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BSE Code : 532830 | NSE Symbol : ASTRAL | ISIN : INE006I01046 | Industry : Plastic products |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	5,103.40	4,611.60	4,061.30	2,486.30	2,042.80
Sale of Products	5,091.20	4,598.30	4,051.30	2,482.30	2,038.50
Sale of Services	0.00	0.00	0.00	0.00	0.00
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	12.20	13.30	10.00	4.00	4.30
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	5,103.40	4,611.60	4,061.30	2,486.30	2,042.80
Other Income	39.00	23.90	33.30	20.70	10.90
Total Revenue	5,142.40	4,635.50	4,094.60	2,507.00	2,053.70
Changes in Inventories	-71.40	6.40	-118.50	39.10	-59.40
Cost of Material Consumed	3,127.70	2,998.00	2,815.90	1,453.20	1,290.00
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	65.90	60.40	31.40	62.30	67.10
Employee Benefits	342.40	246.60	194.40	104.30	97.70
Total Other Expenses	766.10	549.10	429.40	292.90	277.70
Manufacturing / Operating Expenses	237.50	190.70	148.70	107.60	110.20
Administrative and Selling Expenses	498.80	335.00	265.50	175.70	154.20
Other Expenses	29.80	23.40	15.20	9.60	13.30
Finance Costs	21.00	33.30	9.50	7.60	33.70
Depreciation and Amortization	155.60	137.40	116.30	96.20	89.90
Total Expenses	4,407.30	4,031.20	3,478.40	2,055.60	1,796.70
Profit Before Exceptional Items and Tax	735.10	604.30	616.20	451.40	257.00
Exceptional Items Before Tax	0.00	-3.30	-1.90	-12.30	-2.50
Profit Before Extraordinary Items and Tax	735.10	601.00	614.30	439.10	254.50
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	735.10	601.00	614.30	439.10	254.50
Taxation	184.70	153.10	152.60	112.20	53.70
Current Tax	180.10	152.50	151.60	112.10	63.10
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	4.60	0.60	1.00	0.10	-9.40
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.00	0.00	0.00	0.00
Profit After Tax	550.40	447.90	461.70	326.90	200.80
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	550.40	447.90	461.70	326.90	200.80
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	550.40	447.90	461.70	326.90	200.80
Earning Per Share - Basic	20.49	16.67	17.19	16.27	10.00
Earning Per Share - Diluted	20.49	16.67	17.19	16.27	10.00

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Astral Ltd

Profit and Loss