ASTEC LIFESCIENCES LTD.
NSE : ASTECBSE : 533138ISIN
CODE : INE563J01010Industry : Pesticides & AgrochemicalsHouse
: Godrej
BSE1235.00-52.65 (-4.09 % )
PREV CLOSE (Rs.) 1287.65
OPEN PRICE (Rs.) 1312.60
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 23111
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE1239.40 -45 (-3.5 % )
PREV CLOSE(Rs.) 1284.40
OPEN PRICE (Rs.) 1316.95
BID PRICE (QTY) 1239.40 (290 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 343759
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 | 6312.32 | 6798.31 | 5587.92 | 5256.05 | 4326.65 |
| Sales | 6312.32 | 6798.31 | 5587.92 | 5256.05 | 4326.65 |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Processing Charges / Service Income | NA | NA | NA | NA | NA |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Net Sales | 6281.66 | 6765.66 | 5548.72 | 5226.06 | 4309.01 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | -595.90 | -580.04 | -25.48 | 47.25 | -155.59 |
| Raw Material Consumed | 4608.34 | 4448.15 | 3445.98 | 3338.08 | 2950.52 |
| Opening Raw Materials | 804.41 | 578.68 | 758.45 | 435.39 | 442.14 |
| Purchases Raw Materials | 5084.46 | 4673.89 | 3266.21 | 3657.43 | 2943.77 |
| Closing Raw Materials | 1280.53 | 804.41 | 578.68 | 758.45 | 435.39 |
| Other Direct Purchases / Brought in cost | NA | NA | NA | 3.71 | NA |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 456.78 | 380.42 | 252.82 | 287.98 | 238.04 |
| Electricity & Power | 456.78 | 380.42 | 252.82 | 287.98 | 238.04 |
| 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 | 522.59 | 503.14 | 383.47 | 299.20 | 250.99 |
| Salaries, Wages & Bonus | 481.11 | 467.17 | 355.35 | 276.99 | 229.41 |
| Contributions to EPF & Pension Funds | 25.50 | 20.17 | 19.79 | 13.02 | 10.49 |
| Workmen and Staff Welfare Expenses | 12.67 | 14.75 | 8.23 | 8.64 | 9.46 |
| Other Employees Cost | 3.31 | 1.05 | 0.10 | 0.56 | 1.64 |
| Other Manufacturing Expenses | 179.49 | 142.87 | 126.24 | 101.58 | 86.66 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | NA | NA | NA | NA | NA |
| Repairs and Maintenance | 56.38 | 51.91 | 36.40 | 30.35 | 27.20 |
| Packing Material Consumed | NA | NA | NA | NA | NA |
| Other Mfg Exp | 123.11 | 90.96 | 89.85 | 71.23 | 59.46 |
| General and Administration Expenses | 167.70 | 118.05 | 99.54 | 112.71 | 78.66 |
| Rent , Rates & Taxes | 17.16 | 16.22 | 16.17 | 18.34 | 16.25 |
| Insurance | 64.48 | 50.29 | 35.53 | 22.11 | 13.03 |
| Printing and stationery | NA | NA | NA | NA | NA |
| Professional and legal fees | 55.84 | 28.99 | 28.47 | 49.41 | 30.24 |
| Traveling and conveyance | 7.99 | 3.58 | 2.24 | 8.08 | 8.51 |
| Other Administration | 22.23 | 18.97 | 17.13 | 14.76 | 10.64 |
| Selling and Distribution Expenses | 75.10 | 108.34 | 62.98 | 55.78 | 38.71 |
| Advertisement & Sales Promotion | NA | NA | NA | NA | NA |
| Sales Commissions & Incentives | NA | NA | NA | NA | NA |
| Freight and Forwarding | 75.10 | 108.34 | 62.98 | 55.78 | 38.71 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 105.03 | 104.02 | 88.66 | 131.70 | 56.29 |
| Bad debts /advances written off | 0.20 | 0.04 | 1.06 | NA | 24.25 |
| Provision for doubtful debts | NA | NA | NA | 3.11 | 0.36 |
| Losson disposal of fixed assets(net) | 5.24 | NA | 0.17 | 1.80 | NA |
| Losson foreign exchange fluctuations | NA | NA | NA | NA | NA |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 99.60 | 103.98 | 87.44 | 126.79 | 31.68 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 5519.12 | 5224.94 | 4434.21 | 4374.28 | 3544.28 |
| Operating Profit (Excl OI) | 762.54 | 1540.72 | 1114.51 | 851.79 | 764.73 |
| Other Income | 130.60 | 104.68 | 80.27 | 119.33 | 111.57 |
| Interest Received | 40.49 | 2.63 | 7.85 | 2.83 | 3.63 |
| Dividend Received | NA | NA | NA | NA | NA |
| Profit on sale of Fixed Assets | NA | 0.14 | NA | NA | NA |
| Profits on sale of Investments | 0.71 | NA | 2.51 | NA | NA |
| Provision Written Back | NA | 2.84 | NA | NA | 17.48 |
| Foreign Exchange Gains | 83.92 | 72.45 | 30.40 | 52.83 | 17.02 |
| Others | 5.48 | 26.61 | 39.51 | 63.67 | 73.45 |
| Operating Profit | 893.14 | 1645.40 | 1194.78 | 971.11 | 876.29 |
| Interest | 207.14 | 90.58 | 47.51 | 125.94 | 123.76 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | 201.58 | 86.95 | 42.71 | 116.21 | 114.39 |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | 5.56 | 3.63 | 4.81 | 9.73 | 9.37 |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 686.00 | 1554.82 | 1147.26 | 845.17 | 752.54 |
| Depreciation | 336.53 | 343.56 | 256.55 | 231.64 | 193.49 |
| Profit Before Taxation & Exceptional Items | 349.47 | 1211.26 | 890.71 | 613.53 | 559.04 |
| Exceptional Income / Expenses | NA | NA | NA | NA | NA |
| Profit Before Tax | 349.47 | 1211.26 | 890.71 | 613.53 | 559.04 |
| Provision for Tax | 93.53 | 312.43 | 240.02 | 138.25 | 201.39 |
| Current Income Tax | 0.27 | 286.34 | 232.65 | 160.74 | 153.09 |
| Deferred Tax | 93.27 | 26.09 | -6.10 | -30.48 | 44.29 |
| Other taxes | 0.00 | 0.00 | 13.47 | 7.99 | 4.01 |
| Profit After Tax | 255.94 | 898.83 | 650.69 | 475.27 | 357.65 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -0.29 | -0.24 | -0.20 | -0.16 | -0.29 |
| Share of Associate | NA | NA | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 255.65 | 898.59 | 650.49 | 475.11 | 357.37 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 3037.50 | 2168.35 | 1548.98 | 1111.05 | 789.46 |
| Appropriations | 3293.15 | 3066.94 | 2199.47 | 1586.16 | 1146.83 |
| General Reserves | NA | NA | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | NA | NA |
| Other Appropriation | 31.69 | 29.43 | 31.12 | 37.18 | 35.78 |
| Equity Dividend % | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Earnings Per Share | 13.04 | 45.85 | 33.21 | 24.28 | 18.28 |
| Adjusted EPS | 13.04 | 45.85 | 33.21 | 24.28 | 18.28 |
