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INCOME STATEMENT

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Aurangabad Distillery Ltd.

Mar 10, 01:46 NSE 182.00(+ 1.50 0.83%)

Volume2500

Prev. Close
180.50

Open Price
182.10

Today's Low / High

182.00 184.10

Bid Price (Qty.)182.10 (625)

Offer Price (Qty.) 180.00 (625)

52 Wk Low / High

142.00 376.00

Standalone

(₹ in Crs.)

Particulars	Mar 24	Mar 23	Mar 22	Mar 21	Mar 20
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00


INCOME
Revenue From Operations [Gross]	148.99	118.71	101.01	68.22	54.79
Less: Excise/Sevice Tax/Other Levies	18.30	0.00	0.00	0.00	0.00
Revenue From Operations [Net]	130.70	118.71	101.01	68.22	54.79
Other Operating Revenues	0.00	0.01	0.00	0.00	0.00
Total Operating Revenues	130.70	118.72	101.01	68.22	54.79

Other Income	8.40	3.57	1.55	1.82	1.63
Total Revenue	139.10	122.29	102.56	70.04	56.42

EXPENSES
Cost Of Materials Consumed	66.92	54.93	49.30	43.59	24.37
Purchase Of Stock-In Trade	14.44	10.02	3.42	0.00	0.00
Operating And Direct Expenses	0.28	0.30	0.55	0.40	14.17
Changes In Inventories Of FG,WIP And Stock-In Trade	-4.54	-2.97	-0.28	-0.86	2.21
Employee Benefit Expenses	2.95	2.77	2.34	2.24	2.01
Finance Costs	5.39	4.52	3.09	4.13	3.54
Depreciation And Amortisation Expenses	3.83	3.59	3.42	3.49	3.41
Other Expenses	23.07	25.28	27.79	12.69	0.95
Total Expenses	112.33	98.43	89.63	65.69	50.67

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	26.77	23.86	12.93	4.35	5.75

Exceptional Items	0.00	0.00	0.26	0.00	0.00
Profit/Loss Before Tax	26.77	23.86	13.19	4.35	5.75

Tax Expenses-Continued Operations
Current Tax	6.77	6.70	4.44	0.90	0.96
Less: MAT Credit Entitlement	0.00	0.00	0.00	-0.29	0.63
Deferred Tax	-1.18	0.40	-0.27	0.07	1.29
Tax For Earlier Years	0.25	0.00	0.04	0.02	0.01
Total Tax Expenses	5.84	7.10	4.21	1.28	1.64
Profit/Loss After Tax And Before ExtraOrdinary Items	20.93	16.76	8.98	3.07	4.11

Profit/Loss From Continuing Operations	20.93	16.76	8.98	3.07	4.11

Profit/Loss For The Period	20.93	16.76	8.98	3.07	4.11

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	25.52	20.44	10.95	3.74	5.01
Diluted EPS (Rs.)	25.52	20.44	10.95	3.74	5.01

Particulars	Mar 24
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR
FaceValue	10.00

INCOME
Revenue From Operations [Gross]	148.99
Less: Excise/Sevice Tax/Other Levies	18.30
Revenue From Operations [Net]	130.70
Other Operating Revenues	0.00
Total Operating Revenues	130.70
Other Income	8.40
Total Revenue	139.10
EXPENSES
Cost Of Materials Consumed	66.92
Purchase Of Stock-In Trade	14.44
Operating And Direct Expenses	0.28
Changes In Inventories Of FG,WIP And Stock-In Trade	-4.54
Employee Benefit Expenses	2.95
Finance Costs	5.39
Depreciation And Amortisation Expenses	3.83
Other Expenses	23.07
Total Expenses	112.33
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	26.77
Exceptional Items	0.00
Profit/Loss Before Tax	26.77
Tax Expenses-Continued Operations
Current Tax	6.77
Less: MAT Credit Entitlement	0.00
Deferred Tax	-1.18
Tax For Earlier Years	0.25
Total Tax Expenses	5.84
Profit/Loss After Tax And Before ExtraOrdinary Items	20.93
Profit/Loss From Continuing Operations	20.93
Profit/Loss For The Period	20.93
OTHER INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.)	25.52
Diluted EPS (Rs.)	25.52