| Profit & Loss account of Astron Paper Board Mill Ltd. (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] |
395.93 |
413.30 |
277.97 |
194.24 |
167.02 |
|
| Less: Excise/Sevice Tax/Other Levies |
37.68 |
39.74 |
25.18 |
10.97 |
9.52 |
|
| Revenue From Operations [Net] |
358.25 |
373.56 |
252.79 |
183.27 |
157.49 |
|
| Total Operating Revenues |
359.01 |
373.95 |
252.93 |
183.27 |
157.49 |
|
| Other Income |
1.51 |
0.63 |
0.77 |
1.32 |
0.36 |
|
| Total Revenue |
360.52 |
374.58 |
253.70 |
184.59 |
157.85 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
207.41 |
205.57 |
158.20 |
110.63 |
98.43 |
|
| Purchase Of Stock-In Trade |
0.06 |
15.81 |
4.45 |
5.66 |
1.79 |
|
| Operating And Direct Expenses |
91.79 |
72.45 |
44.26 |
30.96 |
26.28 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-6.03 |
0.31 |
-3.61 |
1.14 |
0.01 |
|
| Employee Benefit Expenses |
15.63 |
12.82 |
9.36 |
7.74 |
6.63 |
|
| Finance Costs |
9.92 |
9.77 |
9.89 |
11.30 |
10.70 |
|
| Depreciation And Amortisation Expenses |
5.40 |
5.07 |
3.52 |
3.29 |
2.79 |
|
| Other Expenses |
15.93 |
16.36 |
8.72 |
5.50 |
4.86 |
|
| Total Expenses |
340.12 |
338.15 |
234.79 |
176.22 |
151.50 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
20.40 |
36.43 |
18.91 |
8.37 |
6.36 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
20.40 |
36.43 |
18.91 |
8.37 |
6.36 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
4.22 |
8.61 |
4.09 |
1.85 |
1.34 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
3.00 |
1.85 |
1.34 |
|
| Deferred Tax |
2.66 |
3.18 |
-3.01 |
-1.65 |
0.27 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
6.89 |
11.80 |
-1.92 |
-1.66 |
0.27 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
13.51 |
24.63 |
20.83 |
10.02 |
6.09 |
|
| Profit/Loss From Continuing Operations |
13.51 |
24.63 |
20.83 |
10.02 |
6.09 |
|
| Profit/Loss For The Period |
13.51 |
24.63 |
20.83 |
10.02 |
6.09 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
2.91 |
5.30 |
5.77 |
3.09 |
1.87 |
|
| Diluted EPS (Rs.) |
2.91 |
5.30 |
5.77 |
3.09 |
1.87 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
172.49 |
182.38 |
143.40 |
0.00 |
83.80 |
|
| Indigenous Raw Materials |
34.92 |
23.19 |
14.80 |
0.00 |
14.64 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| 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 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
