ASIAN PAINTS Profit & Loss

	Mar 22	Mar 21	Mar 20	Mar 19	Mar 18
INCOME :
No of Months	12.00	12.00	12.00	12.00	12.00
INCOME :
Gross Sales	34,378.41	25,447.40	23,356.55	22,155.29	19,983.41
Sales	34,107.15	25,174.85	23,171.26	21,934.39	19,641.10
Processing Charges / Service Income	111.33	62.76	36.81	61.11	119.06
Other Operational Income	159.93	209.79	148.48	159.79	223.25
Less: Excise Duty	0.00	0.00	0.00	0.00	418.47
Net Sales	29,101.28	21,712.79	20,263.45	19,349.84	16,887.19
EXPENDITURE :
Increase/Decrease in Stock	-1,324.97	-92.45	-239.15	-284.94	161.34
Raw Material Consumed	17,123.25	10,425.55	9,981.99	9,941.41	8,128.17
Opening Raw Materials	1,412.33	1,135.11	1,165.50	982.20	814.86
Purchases Raw Materials	14,742.93	8,830.18	8,420.77	8,886.13	7,331.89
Closing Raw Materials	2,403.14	1,412.33	1,135.11	1,165.50	982.20
Other Direct Purchases / Brought in cost	3,371.13	1,872.59	1,530.83	1,238.58	963.62
Power & Fuel Cost	117.23	86.05	97.79	119.63	110.30
Electricity & Power	117.23	86.05	97.79	114.15	105.55
Other power & fuel	0.00	0.00	0.00	5.48	4.75
Employee Cost	1,786.67	1,540.75	1,366.09	1,236.83	1,115.48
Salaries, Wages & Bonus	1,556.97	1,349.11	1,201.48	1,076.69	969.32
Contributions to EPF & Pension Funds	86.47	81.71	67.12	66.00	62.94
Workmen and Staff Welfare Expenses	132.29	109.93	97.49	94.14	83.22
Other Employees Cost	10.94	0.00	0.00	0.00	0.00
Other Manufacturing Expenses	2,880.45	2,068.31	1,946.12	1,895.34	1,691.68
Processing Charges	167.75	137.11	131.71	131.61	110.05
Repairs and Maintenance	133.44	107.56	113.37	93.85	112.53
Packing Material Consumed	2,502.47	1,764.13	1,640.62	1,616.42	1,420.86
Other Mfg Exp	76.79	59.51	60.42	53.46	48.24
General and Administration Expenses	159.41	109.67	187.75	431.58	618.54
Rent , Rates & Taxes	16.47	17.16	14.79	61.87	263.90
Insurance	31.90	28.36	27.86	10.96	12.06
Printing and stationery	0.00	0.00	0.00	50.42	53.04
Professional and legal fees	2.87	2.66	2.70	42.81	46.78
Traveling and conveyance	103.12	57.65	139.01	124.45	104.59
Other Administration	108.17	61.49	142.40	265.52	242.76
Selling and Distribution Expenses	2,790.51	2,142.88	2,128.94	1,941.15	1,642.79
Advertisement & Sales Promotion	943.36	784.96	917.54	794.55	662.70
Sales Commissions & Incentives	4.72	4.70	3.53	0.00	0.00
Freight and Forwarding	1,842.43	1,353.22	1,207.87	1,146.60	980.09
Miscellaneous Expenses	765.12	576.43	635.64	305.38	211.76
Bad debts /advances written off	2.15	3.42	6.28	3.28	4.95
Provision for doubtful debts	57.56	33.43	33.62	28.81	10.63
Loss on foreign exchange fluctuations	0.00	0.00	1.23	5.90	0.00
Other Miscellaneous Expenses	705.41	539.58	594.51	267.39	196.18
Total Expenditure	24,297.67	16,857.19	16,105.17	15,586.38	13,680.06
Operating Profit (Excl OI)	4,803.61	4,855.60	4,158.28	3,763.46	3,207.13
Other Income	380.01	303.05	304.31	233.04	288.09
Interest Received	92.72	67.32	65.71	39.49	39.49
Dividend Received	15.16	7.81	27.13	39.69	37.76
Profit on sale of Fixed Assets	44.36	18.33	14.17	14.17	0.47
Profits on sale of Investments	0.00	0.00	0.00	0.00	67.47
Foreign Exchange Gains	37.98	9.82	0.00	0.00	29.77
Others	189.79	199.77	197.30	139.69	113.13
Operating Profit	5,183.62	5,158.65	4,462.59	3,996.50	3,495.22
Interest	95.41	91.63	102.33	110.47	41.47
Interest on Term Loan	11.55	9.95	15.11	20.50	12.72
Bank Charges etc	0.00	0.00	0.00	5.20	6.40
Other Interest	83.86	81.68	87.22	84.77	22.35
PBDT	5,088.21	5,067.02	4,360.26	3,886.03	3,453.75
Depreciation	816.36	791.27	780.50	622.14	360.47
Profit Before Taxation & Exceptional Items	4,271.85	4,275.75	3,579.76	3,263.89	3,093.28
Exceptional Income / Expenses	-115.70	0.00	0.00	0.00	0.00
Profit Before Tax	4,156.15	4,275.75	3,579.76	3,263.89	3,093.28
Provision for Tax	1,102.91	1,097.60	856.31	1,096.58	1,041.55
Current Income Tax	1,161.53	1,114.02	944.65	940.35	1,041.89
Deferred Tax	-61.44	-24.16	-95.28	155.31	-0.47
Other taxes	2.82	7.74	6.94	0.92	0.13
Profit After Tax	3,053.24	3,178.15	2,723.45	2,167.31	2,051.73
Minority Interest	-54.24	-67.46	-69.02	-52.12	-58.59
Share of Associate	31.57	28.60	50.74	40.73	45.79
Consolidated Net Profit	3,030.57	3,139.29	2,705.17	2,155.92	2,038.93
Equity Dividend %	1,915.00	1,785.00	1,200.00	1,050.00	870.00
Earnings Per Share	31.59	32.73	28.20	22.48	21.26
Adjusted EPS	31.59	32.73	28.20	22.48	21.26