| Profit & Loss account of Astron Paper Board Mill Ltd. (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
96.23 |
347.69 |
441.64 |
557.69 |
483.57 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
36.94 |
47.09 |
56.10 |
49.87 |
|
| Revenue From Operations [Net] |
96.23 |
310.76 |
394.56 |
501.59 |
433.70 |
|
| Total Operating Revenues |
96.23 |
310.79 |
394.73 |
512.84 |
435.15 |
|
| Other Income |
0.47 |
0.80 |
0.76 |
1.17 |
1.93 |
|
| Total Revenue |
96.70 |
311.59 |
395.50 |
514.01 |
437.07 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
85.83 |
221.83 |
296.07 |
364.02 |
278.66 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
66.58 |
89.09 |
90.98 |
88.71 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
9.65 |
-0.18 |
1.24 |
0.20 |
0.09 |
|
| Employee Benefit Expenses |
7.45 |
15.39 |
16.43 |
18.91 |
19.34 |
|
| Finance Costs |
12.18 |
11.23 |
10.96 |
9.66 |
11.27 |
|
| Depreciation And Amortisation Expenses |
7.22 |
7.27 |
6.84 |
7.00 |
6.92 |
|
| Other Expenses |
27.03 |
5.07 |
9.42 |
10.81 |
16.52 |
|
| Total Expenses |
149.36 |
327.20 |
430.07 |
501.58 |
421.51 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-52.66 |
-15.61 |
-34.57 |
12.43 |
15.56 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-52.66 |
-15.61 |
-34.57 |
12.43 |
15.56 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
4.05 |
0.00 |
0.00 |
2.58 |
3.25 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-4.41 |
-10.62 |
1.60 |
2.04 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
4.05 |
-4.41 |
-10.62 |
4.18 |
5.29 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-56.71 |
-11.21 |
-23.95 |
8.25 |
10.27 |
|
| Profit/Loss From Continuing Operations |
-56.71 |
-11.21 |
-23.95 |
8.25 |
10.27 |
|
| Profit/Loss For The Period |
-56.71 |
-11.21 |
-23.95 |
8.25 |
10.27 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
-56.71 |
-11.21 |
-23.95 |
8.25 |
10.27 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-12.00 |
-2.00 |
-5.00 |
2.00 |
2.00 |
|
| Diluted EPS (Rs.) |
-12.00 |
-2.00 |
-5.00 |
2.00 |
2.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
