| A-1 Ltd Industry: (Trading) |
|---|
|
BSE Code:
542012
ISIN Demat:
INE911Z01017
Book Value(₹): 43.20 NSE Symbol: N.A Div & Yield(%):
0.16
Market Cap(₹ Cr): 1,053.06 P/E(TTM):
308.32
EPS(TTM):
2.97
Face Value(₹): 10.00 |
| Dec 25 (₹ Cr) | Dec 24 (₹ Cr) | Dec 23 (₹ Cr) | Dec 22 (₹ Cr) | Dec 21 (₹ Cr) | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | - | - | - | - | - |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 331.49 | 210.62 | 330.60 | 310.36 | 145.18 |
| Other Income | 0.48 | 1.93 | 6.35 | 4.01 | 3.85 |
| Stock Adjustments | 0.61 | 0.55 | -1.00 | 0.44 | 0.80 |
| Total Income | 332.58 | 213.10 | 335.95 | 314.81 | 149.83 |
| EXPENDITURE : | |||||
| Raw Materials | 292.78 | 181.73 | 298.82 | 278.88 | 124.24 |
| Power and Fuel Cost | 0.09 | 0.09 | 0.11 | 0.08 | 0.14 |
| Other Manufacturing Expenses | 21.58 | 16.65 | 18.36 | 0.06 | 0.11 |
| Selling and Administration Expenses | 5.69 | 4.29 | 4.75 | 20.93 | 16.62 |
| Miscellaneous Expenses | 0.69 | 2.69 | 2.03 | 0.92 | 0.31 |
| Employee Benefit Expenses | 1.51 | 1.58 | 1.27 | 0.90 | 0.74 |
| Less: Preoperative Expenditure | - | - | - | - | - |
| Total Expenses | - | - | - | - | - |
| Operating Profit | 10.24 | 6.06 | 10.59 | 13.04 | 7.68 |
| Interest | 1.66 | 0.76 | 1.83 | 1.21 | 0.72 |
| Gross Profit | 8.58 | 5.30 | 8.76 | 11.83 | 6.96 |
| Depreciation | 3.59 | 3.59 | 4.00 | 3.35 | 2.81 |
| Profit Before Tax | 4.99 | 1.71 | 4.76 | 8.48 | 4.15 |
| Current Tax | 1.63 | 0.67 | 1.47 | 2.29 | 1.02 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.29 | -0.06 | -0.32 | -0.11 | 0.40 |
| Reported Net Profit | 3.65 | 1.10 | 3.61 | 6.31 | 2.73 |
| Extraordinary Items | -0.16 | 0.08 | -0.01 | -0.14 | 0.07 |
| Adjusted Net Profit | 3.81 | 1.02 | 3.62 | 6.45 | 2.66 |
| Adjustment below Net Profit | -0.01 | -0.01 | 0.00 | -1.50 | 0.00 |
| Profit/Loss Balance carried down | 22.23 | 22.87 | 20.98 | 16.17 | 13.44 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1.73 | 1.73 | 1.73 | 0.00 | 0.00 |
| P & L Balance carried down | 24.15 | 22.23 | 22.87 | 20.98 | 16.17 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend (%) | 15.00 | 15.00 | 15.00 | 15.00 | 0.00 |
| Dividend Per Share(Rs) | 1.50 | 1.50 | 1.50 | 1.50 | 0.00 |
| Earnings Per Share-Unit Curr | 3.17 | 0.95 | 3.14 | 5.48 | 2.73 |
| Earnings Per Share(Adj)-Unit Curr | - | - | - | - | - |
| Book Value | 43.20 | 41.54 | 42.09 | 40.45 | 40.21 |
| Book Value(Adj)-Unit Curr | 43.20 | 41.54 | 42.09 | 40.45 | 34.97 |
