Profit & Loss

ASK Automotive Ltd		Industry : (Auto Ancillaries)
BSE Code: 544022	NSE Symbol: ASKAUTOLTD	P/E(TTM): 41.27
ISIN Demat: INE491J01022	Div & Yield%: 0.34	EPS(TTM): 10.79
Book Value(₹): 53.63	Market Cap(₹Cr.): 8,779.75	Face Value(₹): 2.00

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	2,926.43	2,555.42	2,013.10	1,543.99	1,644.58
Excise Duty	-	-	-	-	-
Net Sales	2,926.43	2,555.42	2,013.10	1,543.99	1,644.58
Other Income	23.76	14.95	11.70	23.77	5.20
Stock Adjustments	15.60	16.55	10.35	17.26	-5.65
Total Income	2,965.79	2,586.92	2,035.15	1,585.02	1,644.13
EXPENDITURE :
Raw Materials	2,031.06	1,798.56	1,403.81	1,015.44	1,035.48
Power and Fuel Cost	99.06	92.54	74.41	60.35	65.31
Other Manufacturing Expenses	291.36	233.18	199.26	147.15	153.35
Selling and Administration Expenses	72.89	63.60	46.68	19.89	23.15
Miscellaneous Expenses	7.09	6.51	5.36	29.82	30.66
Employee Benefit Expenses	157.25	139.10	122.70	102.25	120.42
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	307.09	253.43	182.94	210.11	215.75
Interest	14.74	10.85	8.05	10.85	20.01
Gross Profit	292.35	242.58	174.89	199.26	195.74
Depreciation	57.04	59.78	55.83	51.89	51.85
Profit Before Tax	235.31	182.80	119.06	147.37	143.89
Current Tax	61.01	48.58	31.54	37.92	30.14
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-1.31	-1.77	-1.21	-1.16	-4.04
Reported Net Profit	175.62	135.99	88.73	110.61	117.80
Extraordinary Items	-0.12	0.27	0.02	11.40	0.76
Adjusted Net Profit	175.74	135.72	88.71	99.21	117.04
Adjustment below Net Profit	-0.80	-110.16	-72.43	-0.45	0.64
Profit/Loss Balance carried down	649.01	623.93	608.14	500.34	414.86
Statutory Appropriations	-	-	-	-	-
Appropriations	-	0.75	0.51	2.37	2.45
P & L Balance carried down	823.83	649.01	623.93	608.14	530.86
Dividend	-	-	-	2.03	2.03
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	50.00	-	-	20.00	20.00
Dividend Per Share(Rs)	1.00	-	-	0.40	0.40
Earnings Per Share-Unit Curr	8.91	6.90	4.42	5.44	23.16
Earnings Per Share(Adj)-Unit Curr	8.91	-	-	-	-
Book Value	43.91	35.04	33.14	31.95	106.60
Book Value(Adj)-Unit Curr	43.91	-	-	-	-

Particulars

Mar '24

Mar '23

Mar '22

Mar '21

Mar '20

INCOME :

Sales Turnover

2,926.43

2,555.42

2,013.10

1,543.99

1,644.58

Excise Duty

Net Sales

2,926.43

2,555.42

2,013.10

1,543.99

1,644.58

Other Income

23.76

14.95

11.70

23.77

5.20

Stock Adjustments

15.60

16.55

10.35

17.26

-5.65

Total Income

2,965.79

2,586.92

2,035.15

1,585.02

1,644.13

EXPENDITURE :

Raw Materials

2,031.06

1,798.56

1,403.81

1,015.44

1,035.48

Power and Fuel Cost

99.06

92.54

74.41

60.35

65.31

Other Manufacturing Expenses

291.36

233.18

199.26

147.15

153.35

Selling and Administration Expenses

72.89

63.60

46.68

19.89

23.15

Miscellaneous Expenses

7.09

6.51

5.36

29.82

30.66

Employee Benefit Expenses

157.25

139.10

122.70

102.25

120.42

Less: Preoperative Expenditure

Total Expenses

Operating Profit

307.09

253.43

182.94

210.11

215.75

Interest

14.74

10.85

8.05

10.85

20.01

Gross Profit

292.35

242.58

174.89

199.26

195.74

Depreciation

57.04

59.78

55.83

51.89

51.85

Profit Before Tax

235.31

182.80

119.06

147.37

143.89

Current Tax

61.01

48.58

31.54

37.92

30.14

Fringe Benefit tax

Deferred Tax

-1.31

-1.77

-1.21

-1.16

-4.04

Reported Net Profit

175.62

135.99

88.73

110.61

117.80

Extraordinary Items

-0.12

0.27

0.02

11.40

0.76

Adjusted Net Profit

175.74

135.72

88.71

99.21

117.04

Adjustment below Net Profit

-0.80

-110.16

-72.43

-0.45

0.64

Profit/Loss Balance carried down

649.01

623.93

608.14

500.34

414.86

Statutory Appropriations

Appropriations

0.75

0.51

2.37

2.45

P & L Balance carried down

823.83

649.01

623.93

608.14

530.86

Dividend

2.03

Preference Dividend

Equity Dividend (%)

50.00

20.00

Dividend Per Share(Rs)

1.00

0.40

Earnings Per Share-Unit Curr

8.91

6.90

4.42

5.44

23.16

Earnings Per Share(Adj)-Unit Curr

8.91

Book Value

43.91

35.04

33.14

31.95

106.60

Book Value(Adj)-Unit Curr

43.91