ASTRAL
|
ASTRAL Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹4,394 Cr | ₹3,176 Cr | ₹2,578 Cr | ₹2,507 Cr | ₹21,058 Cr |
Sales | ₹4,384 Cr | ₹3,170 Cr | ₹2,571 Cr | ₹2,501 Cr | ₹21,019 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹10 Cr | ₹6.40 Cr | ₹6.50 Cr | ₹6.00 Cr | ₹39 Cr |
Less: Excise Duty | - | - | - | - | ₹329 Cr |
Net Sales | ₹4,394 Cr | ₹3,176 Cr | ₹2,578 Cr | ₹2,507 Cr | ₹20,729 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-133 Cr | ₹49 Cr | ₹-70 Cr | ₹-42 Cr | ₹-187 Cr |
Raw Material Consumed | ₹2,997 Cr | ₹1,920 Cr | ₹1,666 Cr | ₹1,690 Cr | ₹14,021 Cr |
Opening Raw Materials | ₹169 Cr | ₹189 Cr | ₹114 Cr | ₹140 Cr | ₹771 Cr |
Purchases Raw Materials | ₹3,086 Cr | ₹1,878 Cr | ₹1,717 Cr | ₹1,624 Cr | ₹14,198 Cr |
Closing Raw Materials | ₹289 Cr | ₹169 Cr | ₹189 Cr | ₹114 Cr | ₹1,402 Cr |
Other Direct Purchases / Brought in cost | ₹31 Cr | ₹22 Cr | ₹23 Cr | ₹40 Cr | ₹454 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹78 Cr | ₹64 Cr | ₹70 Cr | ₹65 Cr | ₹532 Cr |
Electricity & Power | ₹78 Cr | ₹64 Cr | ₹70 Cr | ₹65 Cr | ₹532 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹245 Cr | ₹191 Cr | ₹175 Cr | ₹139 Cr | ₹1,065 Cr |
Salaries, Wages & Bonus | ₹223 Cr | ₹174 Cr | ₹160 Cr | ₹127 Cr | ₹968 Cr |
Contributions to EPF & Pension Funds | ₹9.80 Cr | ₹9.60 Cr | ₹7.30 Cr | ₹5.00 Cr | ₹40 Cr |
Workmen and Staff Welfare Expenses | ₹11 Cr | ₹6.20 Cr | ₹6.40 Cr | ₹6.00 Cr | ₹42 Cr |
Other Employees Cost | ₹1.60 Cr | ₹1.30 Cr | ₹1.10 Cr | ₹0.70 Cr | ₹15 Cr |
Other Manufacturing Expenses | ₹155 Cr | ₹67 Cr | ₹65 Cr | ₹58 Cr | ₹477 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹14 Cr | ₹11 Cr | ₹11 Cr | ₹11 Cr | ₹71 Cr |
Packing Material Consumed | ₹65 Cr | - | - | - | - |
Other Mfg Exp | ₹77 Cr | ₹56 Cr | ₹53 Cr | ₹47 Cr | ₹406 Cr |
General and Administration Expenses | ₹82 Cr | ₹57 Cr | ₹64 Cr | ₹62 Cr | ₹456 Cr |
Rent , Rates & Taxes | ₹10 Cr | ₹8.80 Cr | ₹7.80 Cr | ₹9.80 Cr | ₹95 Cr |
Insurance | ₹8.90 Cr | ₹6.70 Cr | ₹3.90 Cr | ₹3.30 Cr | ₹28 Cr |
Printing and stationery | ₹0.80 Cr | ₹0.70 Cr | ₹0.90 Cr | ₹0.80 Cr | ₹6.45 Cr |
Professional and legal fees | ₹13 Cr | ₹8.50 Cr | ₹6.80 Cr | ₹11 Cr | ₹59 Cr |
Traveling and conveyance | ₹27 Cr | ₹15 Cr | ₹25 Cr | ₹20 Cr | ₹154 Cr |
Other Administration | ₹49 Cr | ₹32 Cr | ₹45 Cr | ₹37 Cr | ₹268 Cr |
Selling and Distribution Expenses | ₹207 Cr | ₹176 Cr | ₹157 Cr | ₹145 Cr | ₹1,150 Cr |
Advertisement & Sales Promotion | ₹125 Cr | ₹106 Cr | ₹91 Cr | ₹87 Cr | ₹670 Cr |
Sales Commissions & Incentives | ₹2.70 Cr | ₹1.60 Cr | ₹2.30 Cr | ₹1.90 Cr | ₹16 Cr |
Freight and Forwarding | ₹79 Cr | ₹68 Cr | ₹64 Cr | ₹56 Cr | ₹463 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹9.60 Cr | ₹8.00 Cr | ₹8.00 Cr | ₹5.40 Cr | ₹47 Cr |
Bad debts /advances written off | ₹0.10 Cr | ₹0.40 Cr | ₹1.30 Cr | ₹0.70 Cr | - |
Provision for doubtful debts | ₹1.80 Cr | ₹2.60 Cr | ₹1.10 Cr | ₹2.00 Cr | ₹23 Cr |
Losson disposal of fixed assets(net) | ₹0.10 Cr | ₹0.10 Cr | ₹0.80 Cr | ₹0.30 Cr | - |
Losson foreign exchange fluctuations | - | - | ₹0.40 Cr | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹7.60 Cr | ₹4.90 Cr | ₹4.40 Cr | ₹2.40 Cr | ₹24 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹3,639 Cr | ₹2,532 Cr | ₹2,135 Cr | ₹2,122 Cr | ₹17,561 Cr |
Operating Profit (Excl OI) | ₹755 Cr | ₹645 Cr | ₹443 Cr | ₹385 Cr | ₹3,168 Cr |
Other Income | ₹35 Cr | ₹25 Cr | ₹12 Cr | ₹15 Cr | ₹127 Cr |
Interest Received | ₹4.60 Cr | ₹3.80 Cr | ₹7.60 Cr | ₹6.10 Cr | ₹12 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | - | ₹7.33 Cr |
Profits on sale of Investments | ₹8.30 Cr | ₹4.60 Cr | ₹1.80 Cr | ₹0.70 Cr | ₹8.20 Cr |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | ₹11 Cr | ₹15 Cr | - | ₹4.30 Cr | ₹79 Cr |
Others | ₹12 Cr | ₹1.80 Cr | ₹2.70 Cr | ₹4.30 Cr | ₹20 Cr |
Operating Profit | ₹790 Cr | ₹670 Cr | ₹455 Cr | ₹400 Cr | ₹3,295 Cr |
Interest | ₹13 Cr | ₹13 Cr | ₹39 Cr | ₹32 Cr | ₹216 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹3.30 Cr | ₹9.40 Cr | ₹18 Cr | ₹23 Cr | ₹147 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹2.30 Cr | ₹1.80 Cr | ₹2.50 Cr | ₹2.20 Cr | ₹15 Cr |
Other Interest | ₹7.30 Cr | ₹1.90 Cr | ₹19 Cr | ₹7.20 Cr | ₹54 Cr |
PBDT | ₹777 Cr | ₹657 Cr | ₹416 Cr | ₹368 Cr | ₹3,079 Cr |
Depreciation | ₹127 Cr | ₹117 Cr | ₹108 Cr | ₹81 Cr | ₹571 Cr |
Profit Before Taxation & Exceptional Items | ₹650 Cr | ₹540 Cr | ₹308 Cr | ₹287 Cr | ₹2,508 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹649 Cr | ₹540 Cr | ₹308 Cr | ₹287 Cr | ₹2,508 Cr |
Provision for Tax | ₹158 Cr | ₹125 Cr | ₹57 Cr | ₹86 Cr | ₹724 Cr |
Current Income Tax | ₹158 Cr | ₹137 Cr | ₹71 Cr | ₹69 Cr | ₹659 Cr |
Deferred Tax | ₹-0.20 Cr | ₹-12 Cr | ₹-14 Cr | ₹12 Cr | ₹65 Cr |
Other taxes | ₹0.70 Cr | ₹0.10 Cr | ₹-0.40 Cr | ₹5.20 Cr | ₹0.70 Cr |
Profit After Tax | ₹490 Cr | ₹415 Cr | ₹251 Cr | ₹201 Cr | ₹1,783 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-6.60 Cr | ₹-3.80 Cr | ₹-1.70 Cr | ₹-1.50 Cr | ₹-5.74 Cr |
Share of Associate | - | ₹-7.00 Cr | ₹-1.60 Cr | ₹-3.60 Cr | ₹-27 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹484 Cr | ₹404 Cr | ₹248 Cr | ₹196 Cr | ₹1,751 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹1,444 Cr | ₹1,055 Cr | ₹831 Cr | ₹645 Cr | ₹4,779 Cr |
Appropriations | ₹1,928 Cr | ₹1,460 Cr | ₹1,079 Cr | ₹841 Cr | ₹6,530 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹20 Cr | - | ₹9.10 Cr | ₹5.90 Cr | ₹49 Cr |
Equity Dividend % | ₹300.00 | ₹200.00 | ₹100.00 | ₹70.00 | ₹60.00 |
Earnings Per Share | ₹24.07 | ₹20.12 | ₹16.42 | ₹16.32 | ₹14.62 |
Adjusted EPS | ₹18.05 | ₹15.09 | ₹9.23 | ₹7.34 | ₹6.58 |
Compare Income Statement of peers of ASTRAL
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
ASTRAL | ₹53,435.3 Cr | 1.9% | -4% | 45.5% | Stock Analytics | |
SUPREME INDUSTRIES | ₹53,968.0 Cr | 3.2% | -2.9% | 52.6% | Stock Analytics | |
FINOLEX INDUSTRIES | ₹17,013.5 Cr | 11.3% | 13.8% | 42.2% | Stock Analytics | |
RESPONSIVE INDUSTRIES | ₹7,759.6 Cr | -5.7% | -6.2% | 152.8% | Stock Analytics | |
PRINCE PIPES AND FITTINGS | ₹6,938.8 Cr | 6.9% | -3.7% | -2.9% | Stock Analytics | |
EPL | ₹5,579.6 Cr | -1.9% | -5.8% | 18.2% | Stock Analytics |
ASTRAL Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
ASTRAL | 1.9% |
-4% |
45.5% |
SENSEX | 1.3% |
2.6% |
24% |
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