Company Information

Revenue, expenses and profitability over five years.

Income Statement

ALICON CASTALLOY LTD.

NSE Code: ALICONEQ
BSE Code: 531147
ISIN: INE062D01024
Industry: Castings/Foundry

Financial Data

Income Statement

All amounts are in ₹ crore unless stated otherwise.

Showing Standalone data

Five-year standalone Income Statement for the selected company
Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	AR	AR	AR	AR
FaceValue	5.00	5.00	5.00	5.00	5.00


INCOME
Revenue From Operations [Net]	1660.74	1438.44	1318.92	1194.93	917.25
Other Operating Revenues	0.00	87.44	73.39	63.61	40.23
Total Operating Revenues	1660.74	1525.88	1392.31	1258.54	957.47

Other Income	8.66	3.48	2.90	3.41	3.22
Total Revenue	1669.40	1529.36	1395.21	1261.95	960.70

EXPENSES
Cost Of Materials Consumed	930.76	781.18	686.06	631.99	486.26
Purchase Of Stock-In Trade	7.68	38.67	4.54	34.38	30.90
Operating And Direct Expenses	0.00	287.94	0.00	259.73	185.99
Changes In Inventories Of FG,WIP And Stock-In Trade	-27.71	3.00	5.88	-5.75	-0.37
Employee Benefit Expenses	181.22	162.53	167.95	135.53	111.16
Finance Costs	41.00	41.69	38.36	30.11	29.48
Depreciation And Amortisation Expenses	100.79	86.45	74.40	60.97	50.22
Other Expenses	383.05	76.95	357.15	62.63	53.42
Total Expenses	1616.79	1478.41	1334.33	1209.58	947.06

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	52.60	50.95	60.88	52.37	13.64

Exceptional Items	-7.57	0.00	0.00	0.00	0.00
Profit/Loss Before Tax	45.04	50.95	60.88	52.37	13.64

Tax Expenses-Continued Operations
Current Tax	12.17	17.57	20.13	16.23	2.38
Less: MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.64
Deferred Tax	0.00	-4.86	-5.53	-11.01	2.71
Tax For Earlier Years	0.00	0.30	0.46	2.91	0.00
Total Tax Expenses	12.17	13.01	15.06	8.13	4.45
Profit/Loss After Tax And Before ExtraOrdinary Items	32.87	37.94	45.83	44.24	9.19

Profit/Loss From Continuing Operations	32.87	37.94	45.83	44.24	9.19

Profit/Loss For The Period	32.87	37.94	45.83	44.24	9.19

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	20.12	23.36	28.44	27.46	5.96
Diluted EPS (Rs.)	20.03	23.17	28.05	27.46	5.90

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.00	12.20	10.07	3.63	0.00
Equity Dividend Rate (%)	100.00	110.00	150.00	125.00	45.00

Five-year consolidated Income Statement for the selected company
Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	AR	AR	AR	AR
FaceValue	5.00	5.00	5.00	5.00	5.00


INCOME
Revenue From Operations [Net]	1775.73	1628.73	1486.70	1332.58	1039.35
Other Operating Revenues	0.00	91.63	72.68	68.58	38.70
Total Operating Revenues	1775.73	1720.36	1559.37	1401.16	1078.05

Other Income	8.74	3.43	3.80	3.50	3.32
Total Revenue	1784.47	1723.79	1563.17	1404.65	1081.37

EXPENSES
Cost Of Materials Consumed	965.90	864.67	744.77	687.74	517.68
Purchase Of Stock-In Trade	7.81	38.67	4.54	34.38	30.90
Operating And Direct Expenses	0.00	326.43	313.59	293.80	200.88
Changes In Inventories Of FG,WIP And Stock-In Trade	-23.44	-5.58	6.54	-10.24	-4.69
Employee Benefit Expenses	212.45	203.16	199.99	164.90	138.10
Finance Costs	42.77	44.52	40.69	31.24	30.12
Depreciation And Amortisation Expenses	105.83	91.27	77.52	63.56	53.09
Other Expenses	418.45	98.54	94.63	77.18	82.71
Total Expenses	1729.77	1661.68	1482.27	1342.54	1048.78

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	54.70	62.11	80.90	62.12	32.58

Exceptional Items	-7.57	0.00	0.00	0.00	0.00
Profit/Loss Before Tax	47.13	62.11	80.90	62.12	32.58

Tax Expenses-Continued Operations
Current Tax	12.69	20.61	24.60	18.79	6.33
Less: MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.64
Deferred Tax	0.00	-4.86	-5.53	-11.01	2.71
Tax For Earlier Years	0.00	0.30	0.46	2.91	0.00
Total Tax Expenses	12.69	16.05	19.53	10.69	8.40
Profit/Loss After Tax And Before ExtraOrdinary Items	34.44	46.06	61.37	51.42	24.18

Profit/Loss From Continuing Operations	34.44	46.06	61.37	51.42	24.18

Profit/Loss For The Period	34.44	46.06	61.37	51.42	24.18
Consolidated Profit/Loss After MI And Associates	34.44	46.06	61.37	51.42	24.18

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	21.09	28.36	38.09	31.92	15.68
Diluted EPS (Rs.)	21.01	28.12	37.76	31.92	15.54

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.00	12.20	10.07	3.63	0.00

Source: Financial statements as reported by the company.