| Profit & Loss account of Bata India (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] |
3,486.76 |
3,477.11 |
3,450.56 |
2,386.82 |
1,706.62 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
3,486.76 |
3,477.11 |
3,450.56 |
2,386.82 |
1,706.62 |
|
| Total Operating Revenues |
3,488.03 |
3,478.41 |
3,451.57 |
2,387.72 |
1,707.30 |
|
| Other Income |
65.09 |
61.47 |
37.35 |
55.90 |
94.04 |
|
| Total Revenue |
3,553.12 |
3,539.89 |
3,488.92 |
2,443.62 |
1,801.33 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
256.90 |
230.15 |
261.62 |
247.79 |
109.90 |
|
| Purchase Of Stock-In Trade |
1,151.05 |
1,297.97 |
1,288.11 |
1,094.46 |
465.87 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
117.12 |
-33.66 |
-36.09 |
-255.45 |
261.73 |
|
| Employee Benefit Expenses |
461.62 |
418.26 |
418.69 |
378.68 |
339.82 |
|
| Finance Costs |
128.44 |
116.79 |
107.85 |
92.82 |
103.55 |
|
| Depreciation And Amortisation Expenses |
371.18 |
338.61 |
294.74 |
241.95 |
264.72 |
|
| Other Expenses |
766.24 |
782.23 |
728.38 |
506.53 |
368.83 |
|
| Total Expenses |
3,252.55 |
3,150.35 |
3,063.29 |
2,306.79 |
1,914.42 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
300.57 |
389.53 |
425.63 |
136.83 |
-113.08 |
|
| Exceptional Items |
123.17 |
-40.90 |
0.00 |
0.00 |
-4.61 |
|
| Profit/Loss Before Tax |
423.74 |
348.63 |
425.63 |
136.83 |
-117.69 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
110.81 |
101.33 |
115.71 |
4.21 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-15.52 |
-12.62 |
-9.20 |
31.73 |
-27.41 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
95.29 |
88.71 |
106.51 |
35.94 |
-27.41 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
328.45 |
259.93 |
319.12 |
100.89 |
-90.28 |
|
| Profit/Loss From Continuing Operations |
328.45 |
259.93 |
319.12 |
100.89 |
-90.28 |
|
| Profit/Loss For The Period |
328.45 |
259.93 |
319.12 |
100.89 |
-90.28 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
25.55 |
20.22 |
24.83 |
7.85 |
-7.02 |
|
| Diluted EPS (Rs.) |
25.55 |
20.22 |
24.83 |
7.85 |
-7.02 |
|
| 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 |
282.76 |
173.51 |
700.48 |
51.41 |
51.41 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
380.00 |
240.00 |
270.00 |
1,090.00 |
80.00 |
|
Source : Dion Global Solutions Limited
