| 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] |
12,344.38 |
11,205.63 |
10,337.05 |
8,653.37 |
7,133.14 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
12,344.38 |
11,205.63 |
10,337.05 |
8,653.37 |
7,133.14 |
|
| Total Operating Revenues |
12,404.89 |
11,260.30 |
10,385.91 |
8,695.82 |
7,149.68 |
|
| Other Income |
93.29 |
101.54 |
89.33 |
77.98 |
87.36 |
|
| Total Revenue |
12,498.18 |
11,361.84 |
10,475.24 |
8,773.80 |
7,237.04 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
6,843.75 |
6,496.69 |
6,638.72 |
5,969.39 |
4,382.54 |
|
| Purchase Of Stock-In Trade |
1,711.16 |
1,208.64 |
487.29 |
473.80 |
429.99 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-147.85 |
-171.19 |
60.68 |
-321.86 |
-67.85 |
|
| Employee Benefit Expenses |
746.78 |
699.44 |
591.03 |
498.76 |
426.04 |
|
| Finance Costs |
42.24 |
33.17 |
22.08 |
15.10 |
10.53 |
|
| Depreciation And Amortisation Expenses |
492.06 |
478.72 |
427.23 |
395.72 |
319.16 |
|
| Other Expenses |
1,621.96 |
1,405.34 |
1,252.99 |
1,053.09 |
863.30 |
|
| Total Expenses |
11,310.10 |
10,150.81 |
9,480.02 |
8,084.00 |
6,363.71 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1,188.08 |
1,211.03 |
995.22 |
689.80 |
873.33 |
|
| Exceptional Items |
111.07 |
0.00 |
-47.65 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
1,299.15 |
1,211.03 |
947.57 |
689.80 |
873.33 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
325.94 |
319.13 |
247.87 |
187.92 |
229.91 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
9.31 |
-13.96 |
5.29 |
-9.37 |
-3.39 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
335.25 |
305.17 |
253.16 |
178.55 |
226.52 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
963.90 |
905.86 |
694.41 |
511.25 |
646.81 |
|
| Profit/Loss From Continuing Operations |
963.90 |
905.86 |
694.41 |
511.25 |
646.81 |
|
| Profit/Loss For The Period |
963.90 |
905.86 |
694.41 |
511.25 |
646.81 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
52.66 |
49.49 |
40.65 |
29.93 |
37.87 |
|
| Diluted EPS (Rs.) |
52.66 |
49.49 |
40.65 |
29.93 |
37.87 |
|
| 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 |
190.35 |
136.65 |
58.08 |
170.82 |
85.41 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
1,050.00 |
990.00 |
610.00 |
450.00 |
1,100.00 |
|
Source : Dion Global Solutions Limited
