| Profit & Loss account of ABB India (in Rs. Cr.) |
Dec 19 |
Dec 18 |
Dec 17 |
Dec 16 |
Dec 15 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
7,229.00 |
6,613.36 |
6,211.49 |
9,056.87 |
8,545.58 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
193.76 |
541.31 |
530.43 |
|
| Revenue From Operations [Net] |
7,229.00 |
6,613.36 |
6,017.73 |
8,515.56 |
8,015.15 |
|
| Total Operating Revenues |
7,315.06 |
6,690.12 |
6,093.73 |
8,648.37 |
8,140.27 |
|
| Other Income |
94.31 |
84.01 |
77.73 |
65.27 |
13.04 |
|
| Total Revenue |
7,409.37 |
6,774.13 |
6,171.46 |
8,713.64 |
8,153.31 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
4,194.97 |
3,755.62 |
3,481.15 |
4,641.36 |
4,560.51 |
|
| Purchase Of Stock-In Trade |
471.02 |
582.11 |
352.07 |
401.59 |
321.64 |
|
| Operating And Direct Expenses |
221.88 |
226.30 |
312.26 |
507.69 |
466.42 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-26.73 |
-50.38 |
-42.51 |
66.64 |
-48.56 |
|
| Employee Benefit Expenses |
579.62 |
529.50 |
518.68 |
767.82 |
749.87 |
|
| Finance Costs |
21.36 |
53.90 |
57.24 |
84.92 |
91.16 |
|
| Depreciation And Amortisation Expenses |
90.40 |
92.76 |
101.23 |
150.95 |
159.79 |
|
| Other Expenses |
1,343.15 |
1,189.18 |
1,057.51 |
1,516.62 |
1,377.89 |
|
| Total Expenses |
6,895.67 |
6,378.99 |
5,837.63 |
8,137.59 |
7,678.72 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
513.70 |
395.14 |
333.83 |
576.05 |
474.59 |
|
| Exceptional Items |
-69.70 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
444.00 |
395.14 |
333.83 |
576.05 |
474.59 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
130.32 |
139.65 |
96.44 |
229.20 |
203.71 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
11.45 |
1.30 |
11.91 |
-29.40 |
-29.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
141.77 |
140.95 |
108.35 |
199.80 |
174.71 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
302.23 |
254.19 |
225.48 |
376.25 |
299.88 |
|
| Profit/Loss From Continuing Operations |
302.23 |
254.19 |
225.48 |
376.25 |
299.88 |
|
| Profit/Loss For The Period |
303.40 |
510.89 |
419.95 |
376.25 |
299.88 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
14.32 |
24.11 |
19.82 |
17.76 |
14.15 |
|
| Diluted EPS (Rs.) |
14.32 |
24.11 |
19.82 |
17.76 |
14.15 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
2,068.16 |
1,948.34 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
1,582.40 |
1,842.76 |
|
| 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 |
101.72 |
93.24 |
84.76 |
84.76 |
78.41 |
|
| Tax On Dividend |
20.91 |
19.17 |
17.26 |
17.26 |
15.96 |
|
| Equity Dividend Rate (%) |
240.00 |
240.00 |
220.00 |
200.00 |
185.00 |
|
Source : Dion Global Solutions Limited
