THE FOLLOWING ARE THE Profit and Loss accounts statements OF ASAHI INDIA GLASS LTD., the...
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Accounting
THE FOLLOWING ARE THE Profit and Loss accounts statements OF ASAHI INDIA GLASS LTD., the balance sheet has been shared in my last question.
Asahi India Glass | |||||||
Standalone Profit & Loss account | ------------------- in Rs. Cr. ------------------- | ||||||
| Mar 18 | Mar-17 | Mar-16 | Mar-15 | Mar-14 | ||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||
INCOME | |||||||
Revenue From Operations [Gross] | 2,619.99 | 2,512.95 | 2,317.89 | 2,205.32 | 2,244.99 | ||
Less: Excise/Sevice Tax/Other Levies | 45.86 | 223.78 | 167.17 | 164.75 | 153.7 | ||
Revenue From Operations [Net] | 2,574.13 | 2,289.17 | 2,150.72 | 2,040.57 | 2,091.29 | ||
Other Operating Revenues | 16.37 | 17.59 | 17.27 | 16.64 | 13.79 | ||
Total Operating Revenues | 2,590.50 | 2,306.76 | 2,167.99 | 2,057.21 | 2,105.08 | ||
Other Income | 25.73 | 29.95 | 6.07 | 17.63 | 5.59 | ||
Total Revenue | 2,616.23 | 2,336.71 | 2,174.06 | 2,074.84 | 2,110.67 | ||
EXPENSES | |||||||
Cost Of Materials Consumed | 875.25 | 815.24 | 746.4 | 684.37 | 677.21 | ||
Purchase Of Stock-In Trade | 33.93 | 45.28 | 31.99 | 27.01 | 5.15 | ||
Changes In Inventories Of FG,WIP And Stock-In Trade | 6.07 | -31.86 | 3.7 | 19.2 | 10.88 | ||
Employee Benefit Expenses | 252.45 | 223.59 | 189.97 | 170.76 | 164.68 | ||
Finance Costs | 123.08 | 143.76 | 143.4 | 159.33 | 162.5 | ||
Depreciation And Amortisation Expenses | 91.78 | 76.17 | 105.32 | 107.18 | 137.07 | ||
Other Expenses | 946.35 | 826.37 | 793.39 | 839.02 | 1,015.80 | ||
Total Expenses | 2,328.91 | 2,098.55 | 2,014.17 | 2,006.87 | 2,173.29 | ||
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 287.32 | 238.16 | 159.89 | 67.97 | -62.62 | ||
Exceptional Items | -4.88 | -1.58 | -2.04 | -4.29 | 0 | ||
Profit/Loss Before Tax | 282.44 | 236.58 | 157.85 | 63.68 | -62.62 | ||
Tax Expenses-Continued Operations | |||||||
Current Tax | 60.28 | 44.95 | 33.45 | 13.5 | -22.51 | ||
Less: MAT Credit Entitlement | 0 | 0 | 33.45 | 13.43 | 2.34 | ||
Deferred Tax | 37.21 | 43.59 | 54.3 | 13.4 | 0 | ||
Tax For Earlier Years | -0.4 | 0 | 6.28 | 0 | 2.45 | ||
Total Tax Expenses | 97.09 | 88.54 | 60.58 | 13.47 | -22.4 | ||
Profit/Loss After Tax And Before ExtraOrdinary Items | 185.35 | 148.04 | 97.27 | 50.21 | -40.22 | ||
Profit/Loss From Continuing Operations | 185.35 | 148.04 | 97.27 | 50.21 | -40.22 | ||
Profit/Loss For The Period | 185.35 | 148.04 | 97.27 | 50.21 | -40.22 | ||
OTHER ADDITIONAL INFORMATION | |||||||
EARNINGS PER SHARE | |||||||
Basic EPS (Rs.) | 7.62 | 6.09 | 4 | 2.07 | -1.96 | ||
Diluted EPS (Rs.) | 7.62 | 6.09 | 4 | 2.07 | -1.96 | ||
VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS | |||||||
Imported Raw Materials | 0 | 0 | 506.78 | 439.63 | 406.18 | ||
Indigenous Raw Materials | 0 | 0 | 239.62 | 244.74 | 271.03 | ||
STORES, SPARES AND LOOSE TOOLS | |||||||
Imported Stores And Spares | 0 | 0 | 59.98 | 56.16 | 61.57 | ||
Indigenous Stores And Spares | 0 | 0 | 111.28 | 98.9 | 102.4 | ||
DIVIDEND AND DIVIDEND PERCENTAGE | |||||||
Equity Share Dividend | 24.31 | 14.59 | 14.59 | 0 | 0 | ||
Tax On Dividend | 4.95 | 2.97 | 2.97 | 0 | 0 | ||
Equity Dividend Rate (%) | 150 | 100 | 60 | 0 | 0 | ||
Analyze the above on the following (3years only):
- profitability
- liquidity
- solvency
- efficiency
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