| Profit & Loss account of Sundaram Brake Linings (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
349.16 |
350.22 |
353.10 |
292.63 |
232.94 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
349.16 |
350.22 |
353.10 |
292.63 |
232.94 |
|
| Total Operating Revenues |
352.21 |
352.36 |
354.84 |
295.20 |
236.84 |
|
| Other Income |
2.81 |
3.28 |
2.77 |
3.20 |
1.28 |
|
| Total Revenue |
355.03 |
355.64 |
357.60 |
298.40 |
238.12 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
177.59 |
184.99 |
217.01 |
169.38 |
115.70 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-7.19 |
-0.34 |
-3.30 |
-3.56 |
5.76 |
|
| Employee Benefit Expenses |
54.96 |
48.39 |
42.90 |
42.01 |
41.25 |
|
| Finance Costs |
4.03 |
3.36 |
3.72 |
1.81 |
1.06 |
|
| Depreciation And Amortisation Expenses |
5.97 |
6.38 |
6.11 |
5.99 |
5.62 |
|
| Other Expenses |
113.52 |
101.30 |
96.57 |
84.90 |
66.63 |
|
| Total Expenses |
348.89 |
344.09 |
363.00 |
300.53 |
236.03 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
6.14 |
11.54 |
-5.40 |
-2.13 |
2.10 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
2.26 |
0.00 |
|
| Profit/Loss Before Tax |
6.14 |
11.54 |
-5.40 |
0.13 |
2.10 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
1.03 |
1.99 |
0.00 |
0.02 |
0.35 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.15 |
-0.34 |
-0.62 |
0.03 |
-4.21 |
|
| Tax For Earlier Years |
0.10 |
-0.20 |
0.00 |
0.00 |
-0.04 |
|
| Total Tax Expenses |
0.97 |
1.45 |
-0.62 |
0.06 |
-3.91 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
5.17 |
10.09 |
-4.78 |
0.08 |
6.00 |
|
| Profit/Loss From Continuing Operations |
5.17 |
10.09 |
-4.78 |
0.08 |
6.00 |
|
| Profit/Loss For The Period |
5.17 |
10.09 |
-4.78 |
0.08 |
6.00 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
13.15 |
25.65 |
-12.15 |
0.20 |
15.25 |
|
| Diluted EPS (Rs.) |
13.15 |
25.65 |
-12.15 |
0.20 |
15.25 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.79 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
15.00 |
20.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
