Profit & Loss account of Astral Poly Technik (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
INCOME |
|
|
|
|
|
|
Revenue From Operations [Gross] |
2,038.50 |
1,912.10 |
1,630.32 |
1,647.34 |
1,482.49 |
|
Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
22.66 |
171.43 |
150.15 |
|
Revenue From Operations [Net] |
2,038.50 |
1,912.10 |
1,607.66 |
1,475.91 |
1,332.34 |
|
Total Operating Revenues |
2,042.80 |
1,915.71 |
1,609.70 |
1,476.70 |
1,332.99 |
|
Other Income |
10.90 |
11.47 |
11.05 |
8.25 |
1.40 |
|
Total Revenue |
2,053.70 |
1,927.18 |
1,620.76 |
1,484.95 |
1,334.39 |
|
EXPENSES |
|
|
|
|
|
|
Cost Of Materials Consumed |
1,290.00 |
1,231.09 |
1,026.20 |
967.63 |
913.02 |
|
Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Changes In Inventories Of FG,WIP And Stock-In Trade |
-59.40 |
-28.39 |
-18.50 |
6.79 |
-26.71 |
|
Employee Benefit Expenses |
97.70 |
75.41 |
53.11 |
41.51 |
34.56 |
|
Finance Costs |
33.70 |
28.05 |
17.40 |
14.30 |
26.83 |
|
Depreciation And Amortisation Expenses |
89.90 |
67.13 |
46.67 |
41.73 |
35.44 |
|
Other Expenses |
277.70 |
254.57 |
235.03 |
176.48 |
166.31 |
|
Total Expenses |
1,796.70 |
1,707.00 |
1,437.15 |
1,325.71 |
1,230.19 |
|
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
257.00 |
220.18 |
183.61 |
159.23 |
104.20 |
|
Exceptional Items |
-2.50 |
-1.99 |
-2.96 |
0.00 |
-0.83 |
|
Profit/Loss Before Tax |
254.50 |
218.18 |
180.65 |
159.23 |
103.37 |
|
Tax Expenses-Continued Operations |
|
|
|
|
|
|
Current Tax |
63.10 |
67.64 |
58.98 |
47.94 |
29.17 |
|
Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Deferred Tax |
-9.40 |
9.10 |
2.64 |
4.67 |
3.56 |
|
Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
-1.84 |
|
Total Tax Expenses |
53.70 |
76.74 |
61.63 |
52.61 |
30.89 |
|
Profit/Loss After Tax And Before ExtraOrdinary Items |
200.80 |
141.45 |
119.02 |
106.63 |
72.47 |
|
Profit/Loss From Continuing Operations |
200.80 |
141.45 |
119.02 |
106.63 |
72.47 |
|
Profit/Loss For The Period |
200.80 |
141.45 |
119.02 |
106.63 |
72.47 |
|
OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
EARNINGS PER SHARE |
|
|
|
|
|
|
Basic EPS (Rs.) |
13.33 |
11.76 |
9.94 |
8.90 |
6.09 |
|
Diluted EPS (Rs.) |
13.33 |
11.76 |
9.94 |
8.90 |
6.09 |
|
VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
448.49 |
|
Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
464.53 |
|
STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.10 |
|
Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
25.01 |
|
DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
Equity Share Dividend |
24.00 |
9.39 |
7.93 |
2.88 |
4.79 |
|
Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.98 |
|
Equity Dividend Rate (%) |
100.00 |
70.00 |
60.00 |
50.00 |
40.00 |
|
Source : Dion Global Solutions Limited