ASHOK LEYLAND LTD.
NSE : ASHOKLEYBSE : 500477ISIN
CODE : INE208A01029Industry : Automobiles-Trucks/LcvHouse
: Hinduja
BSE201.40-3.15 (-1.54 % )
PREV CLOSE (Rs.) 204.55
OPEN PRICE (Rs.) 205.45
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 848509
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE201.40 -3.15 (-1.54 % )
PREV CLOSE(Rs.) 204.55
OPEN PRICE (Rs.) 205.20
BID PRICE (QTY) 201.40 (4121 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 10515237
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Profit & Loss
(Rs in Million)
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | 422917.00 | 265650.40 | 197544.50 | 224119.60 | 336206.50 |
| Sales | 369291.50 | 222692.00 | 158361.90 | 183203.20 | 296547.30 |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Processing Charges / Service Income | 15303.70 | 9528.30 | 6959.10 | 7521.50 | 8192.90 |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 38321.80 | 33430.10 | 32223.50 | 33394.90 | 31466.30 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Net Sales | 416726.00 | 262371.50 | 194541.00 | 219512.70 | 331968.40 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | -6294.90 | 482.40 | -5291.00 | 13071.60 | -9194.20 |
| Raw Material Consumed | 294483.90 | 175650.20 | 125764.80 | 120387.60 | 225180.30 |
| Opening Raw Materials | 11400.20 | 10994.70 | 6984.90 | 9348.50 | 9614.30 |
| Purchases Raw Materials | 285712.70 | 166601.50 | 121698.40 | 109280.20 | 216539.70 |
| Closing Raw Materials | 14391.10 | 11400.20 | 10994.70 | 6984.90 | 9348.50 |
| Other Direct Purchases / Brought in cost | 11762.10 | 9454.20 | 8076.20 | 8743.80 | 8374.80 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 2794.40 | 1896.70 | 1688.80 | 1835.20 | 2604.20 |
| Electricity & Power | 2794.40 | 1896.70 | 1688.80 | 1835.20 | 2604.20 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 32343.80 | 26167.60 | 21594.30 | 21902.70 | 26398.50 |
| Salaries, Wages & Bonus | 28692.30 | 22831.50 | 18945.80 | 19216.30 | 23268.50 |
| Contributions to EPF & Pension Funds | 1799.80 | 1577.70 | 1483.80 | 1648.80 | 1267.80 |
| Workmen and Staff Welfare Expenses | 2396.50 | 1948.50 | 1564.90 | 1757.40 | 2400.40 |
| Other Employees Cost | -544.80 | -190.10 | -400.20 | -719.80 | -538.20 |
| Other Manufacturing Expenses | 3798.70 | 3478.70 | 2280.30 | 2384.10 | 3829.80 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | NA | NA | NA | NA | NA |
| Repairs and Maintenance | 2631.70 | 2232.00 | 1683.20 | 2156.00 | 2585.20 |
| Packing Material Consumed | NA | NA | NA | NA | NA |
| Other Mfg Exp | 1167.00 | 1246.70 | 597.10 | 228.10 | 1244.60 |
| General and Administration Expenses | 23543.20 | 15051.70 | 12689.70 | 16160.60 | 22762.40 |
| Rent , Rates & Taxes | 323.00 | 348.10 | 317.10 | 687.70 | 915.90 |
| Insurance | 478.60 | 458.50 | 300.40 | 325.10 | 266.30 |
| Printing and stationery | NA | NA | NA | NA | NA |
| Professional and legal fees | NA | NA | NA | NA | NA |
| Traveling and conveyance | NA | NA | NA | NA | NA |
| Other Administration | 22741.60 | 14245.10 | 12072.20 | 15147.80 | 21580.20 |
| Selling and Distribution Expenses | 8520.20 | 4558.50 | 2968.30 | 4673.60 | 5664.70 |
| Advertisement & Sales Promotion | NA | NA | NA | NA | NA |
| Sales Commissions & Incentives | NA | NA | NA | NA | NA |
| Freight and Forwarding | NA | NA | NA | NA | NA |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 8520.20 | 4558.50 | 2968.30 | 4673.60 | 5664.70 |
| Miscellaneous Expenses | 6607.70 | 7540.70 | 8283.60 | 6763.80 | 5979.40 |
| Bad debts /advances written off | NA | NA | NA | 370.80 | 255.50 |
| Provision for doubtful debts | NA | NA | 708.80 | NA | NA |
| Losson disposal of fixed assets(net) | NA | NA | NA | NA | NA |
| Losson foreign exchange fluctuations | NA | NA | NA | NA | 26.30 |
| Losson sale of non-trade current investments | NA | NA | 46.10 | NA | NA |
| Other Miscellaneous Expenses | 6607.70 | 7540.70 | 7528.70 | 6393.00 | 5697.60 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 365797.00 | 234826.50 | 169978.80 | 187179.20 | 283225.10 |
| Operating Profit (Excl OI) | 50929.00 | 27545.00 | 24562.20 | 32333.50 | 48743.30 |
| Other Income | 1107.70 | 975.50 | 1373.80 | 1078.40 | 1611.00 |
| Interest Received | 310.30 | 277.30 | 954.70 | 584.40 | 416.90 |
| Dividend Received | NA | NA | NA | NA | NA |
| Profit on sale of Fixed Assets | 135.40 | 9.30 | 43.50 | 49.00 | 46.20 |
| Profits on sale of Investments | 300.50 | 133.10 | 69.10 | 168.10 | 468.90 |
| Provision Written Back | NA | 107.40 | 16.10 | NA | 330.40 |
| Foreign Exchange Gains | NA | NA | NA | 0.10 | NA |
| Others | 361.50 | 448.40 | 290.40 | 276.80 | 348.60 |
| Operating Profit | 52036.70 | 28520.50 | 25936.00 | 33411.90 | 50354.30 |
| Interest | 20935.00 | 18690.50 | 19006.40 | 18016.50 | 15022.40 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | NA | NA | NA | NA | NA |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | NA | NA | NA | NA | NA |
| Other Interest | 20935.00 | 18690.50 | 19006.40 | 18016.50 | 15022.40 |
| PBDT | 31101.70 | 9830.00 | 6929.60 | 15395.40 | 35331.90 |
| Depreciation | 9002.20 | 8659.60 | 8356.20 | 7499.90 | 6755.60 |
| Profit Before Taxation & Exceptional Items | 22099.50 | 1170.40 | -1426.60 | 7895.50 | 28576.30 |
| Exceptional Income / Expenses | 478.90 | -3241.50 | 760.80 | -532.80 | 27.50 |
| Profit Before Tax | 22685.90 | -1995.90 | -670.80 | 7391.60 | 28716.60 |
| Provision for Tax | 9069.30 | 858.60 | 25.20 | 2793.60 | 6770.60 |
| Current Income Tax | 9669.00 | 1021.40 | 1275.60 | 1946.80 | 5256.70 |
| Deferred Tax | -600.90 | -167.90 | -1188.00 | 846.80 | 1513.90 |
| Other taxes | 1.20 | 5.10 | -62.40 | 0.00 | 0.00 |
| Profit After Tax | 13616.60 | -2854.50 | -696.00 | 4598.00 | 21946.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -1208.50 | -731.60 | -956.30 | -1231.30 | -1159.00 |
| Share of Associate | NA | NA | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 12408.10 | -3586.10 | -1652.30 | 3366.70 | 20787.00 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 30369.50 | 35154.50 | 37193.80 | 48992.00 | 37244.00 |
| Appropriations | 42777.60 | 31568.40 | 35541.50 | 52358.70 | 58031.00 |
| General Reserves | NA | NA | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | 301.70 | NA |
| Other Appropriation | 5590.70 | 1198.90 | -288.40 | 13395.50 | 9039.00 |
| Equity Dividend % | 260.00 | 100.00 | 60.00 | 50.00 | 310.00 |
| Earnings Per Share | 4.23 | -1.22 | -0.56 | 1.15 | 7.08 |
| Adjusted EPS | 4.23 | -1.22 | -0.56 | 1.15 | 7.08 |
