| Profit & Loss account of Amara Raja Energy & Mobility (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] |
12,785.64 |
11,653.72 |
10,339.34 |
8,654.70 |
7,133.24 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
12,785.64 |
11,653.72 |
10,339.34 |
8,654.70 |
7,133.24 |
|
| Total Operating Revenues |
12,846.32 |
11,708.44 |
10,388.20 |
8,697.15 |
7,149.78 |
|
| Other Income |
115.59 |
110.41 |
92.04 |
77.98 |
87.36 |
|
| Total Revenue |
12,961.91 |
11,818.85 |
10,480.24 |
8,775.13 |
7,237.14 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
7,287.37 |
6,882.83 |
6,638.72 |
5,969.39 |
4,382.54 |
|
| Purchase Of Stock-In Trade |
1,556.10 |
1,168.34 |
487.41 |
473.91 |
430.07 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-163.93 |
-191.56 |
60.74 |
-321.95 |
-68.23 |
|
| Employee Benefit Expenses |
823.04 |
734.73 |
591.80 |
499.31 |
426.64 |
|
| Finance Costs |
44.30 |
34.37 |
22.08 |
15.10 |
10.53 |
|
| Depreciation And Amortisation Expenses |
525.66 |
484.33 |
427.23 |
395.72 |
319.16 |
|
| Other Expenses |
1,727.27 |
1,455.59 |
1,257.43 |
1,052.53 |
863.08 |
|
| Total Expenses |
11,799.81 |
10,568.63 |
9,485.41 |
8,084.01 |
6,363.79 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1,162.10 |
1,250.22 |
994.83 |
691.12 |
873.35 |
|
| Exceptional Items |
111.07 |
0.00 |
-47.65 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
1,273.17 |
1,250.22 |
947.18 |
691.12 |
873.35 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
325.78 |
329.12 |
248.25 |
187.92 |
229.91 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
2.72 |
-13.28 |
4.40 |
-9.37 |
-3.39 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
328.50 |
315.84 |
252.65 |
178.55 |
226.52 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
944.67 |
934.38 |
694.53 |
512.57 |
646.83 |
|
| Profit/Loss From Continuing Operations |
944.67 |
934.38 |
694.53 |
512.57 |
646.83 |
|
| Profit/Loss For The Period |
944.67 |
934.38 |
694.53 |
512.57 |
646.83 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
944.67 |
934.38 |
694.53 |
512.57 |
646.83 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
52.00 |
51.00 |
41.00 |
30.00 |
38.00 |
|
| Diluted EPS (Rs.) |
52.00 |
51.00 |
41.00 |
30.00 |
38.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
190.35 |
136.65 |
58.08 |
170.82 |
85.41 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
