| Profit & Loss account of BEML (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] |
4,022.22 |
3,965.38 |
3,839.19 |
4,142.97 |
3,542.75 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
4,022.22 |
3,965.38 |
3,839.19 |
4,142.97 |
3,542.75 |
|
| Total Operating Revenues |
4,022.22 |
4,054.32 |
3,898.95 |
4,337.49 |
3,557.21 |
|
| Other Income |
24.91 |
43.17 |
23.78 |
6.74 |
60.16 |
|
| Total Revenue |
4,047.13 |
4,097.49 |
3,922.73 |
4,344.23 |
3,617.37 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
2,036.00 |
2,147.47 |
2,098.85 |
2,269.57 |
2,038.25 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-21.25 |
-52.42 |
37.68 |
150.04 |
0.86 |
|
| Employee Benefit Expenses |
826.21 |
822.23 |
839.76 |
857.64 |
848.65 |
|
| Finance Costs |
54.31 |
39.02 |
46.25 |
49.33 |
39.12 |
|
| Depreciation And Amortisation Expenses |
71.25 |
63.74 |
63.99 |
66.07 |
70.68 |
|
| Other Expenses |
675.18 |
694.58 |
557.60 |
745.84 |
527.00 |
|
| Total Expenses |
3,641.70 |
3,714.62 |
3,644.13 |
4,138.49 |
3,524.56 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
405.43 |
382.87 |
278.60 |
205.74 |
92.81 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
405.43 |
382.87 |
278.60 |
205.74 |
92.81 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
111.24 |
105.05 |
69.97 |
44.85 |
32.63 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
9.67 |
0.00 |
|
| Deferred Tax |
0.00 |
-5.20 |
49.84 |
35.98 |
-14.62 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
111.24 |
99.85 |
119.82 |
71.15 |
18.01 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
294.19 |
283.02 |
158.78 |
134.59 |
74.80 |
|
| Profit/Loss From Continuing Operations |
294.19 |
283.02 |
158.78 |
134.59 |
74.80 |
|
| Profit/Loss For The Period |
294.19 |
283.02 |
158.78 |
134.59 |
74.80 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
70.64 |
67.96 |
38.13 |
32.32 |
17.96 |
|
| Diluted EPS (Rs.) |
70.64 |
67.96 |
38.13 |
32.32 |
17.96 |
|
| 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 |
0.00 |
41.64 |
41.64 |
25.82 |
34.57 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
212.00 |
205.00 |
100.00 |
100.00 |
60.00 |
|
Source : Dion Global Solutions Limited
