| Profit & Loss account of ABB India (in Rs. Cr.) |
Dec 24 |
Dec 23 |
Dec 22 |
Dec 21 |
Dec 20 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
12,087.67 |
10,366.68 |
8,498.41 |
6,864.02 |
5,757.17 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
12,087.67 |
10,366.68 |
8,498.41 |
6,864.02 |
5,757.17 |
|
| Total Operating Revenues |
12,188.31 |
10,446.52 |
8,567.53 |
6,934.00 |
5,820.95 |
|
| Other Income |
353.40 |
301.69 |
179.47 |
159.62 |
106.87 |
|
| Total Revenue |
12,541.71 |
10,748.21 |
8,747.00 |
7,093.62 |
5,927.82 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
5,929.24 |
5,512.48 |
4,704.18 |
3,757.40 |
3,227.94 |
|
| Purchase Of Stock-In Trade |
985.36 |
842.77 |
698.53 |
691.31 |
456.66 |
|
| Operating And Direct Expenses |
341.68 |
273.96 |
241.45 |
210.96 |
164.56 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-165.98 |
-26.69 |
-101.53 |
-33.36 |
21.28 |
|
| Employee Benefit Expenses |
821.93 |
715.15 |
635.29 |
588.24 |
568.01 |
|
| Finance Costs |
16.45 |
12.66 |
13.11 |
10.70 |
16.87 |
|
| Depreciation And Amortisation Expenses |
128.92 |
119.92 |
104.70 |
102.70 |
120.36 |
|
| Other Expenses |
1,970.85 |
1,639.07 |
1,427.74 |
1,162.74 |
1,106.56 |
|
| Total Expenses |
10,028.45 |
9,089.32 |
7,723.47 |
6,490.69 |
5,682.24 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
2,513.26 |
1,658.89 |
1,023.53 |
602.93 |
245.58 |
|
| Exceptional Items |
0.00 |
0.00 |
339.26 |
121.34 |
58.79 |
|
| Profit/Loss Before Tax |
2,513.26 |
1,658.89 |
1,362.79 |
724.27 |
304.37 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
630.88 |
423.20 |
328.29 |
176.85 |
74.34 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
7.77 |
-12.49 |
8.89 |
14.93 |
2.22 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
-2.63 |
|
| Total Tax Expenses |
638.65 |
410.71 |
337.18 |
191.78 |
73.93 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1,874.61 |
1,248.18 |
1,025.61 |
532.49 |
230.44 |
|
| Profit/Loss From Continuing Operations |
1,874.61 |
1,248.18 |
1,025.61 |
532.49 |
230.44 |
|
| Profit/Loss For The Period |
1,871.64 |
1,242.05 |
1,016.23 |
519.71 |
219.22 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
88.32 |
58.61 |
47.96 |
24.53 |
10.34 |
|
| Diluted EPS (Rs.) |
88.32 |
58.61 |
47.96 |
24.53 |
10.34 |
|
| 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 |
730.24 |
233.10 |
110.19 |
105.95 |
101.72 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
2,208.00 |
1,465.00 |
275.00 |
260.00 |
250.00 |
|
Source : Dion Global Solutions Limited
