| Profit & Loss account of BEML (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
3,014.10 |
3,458.05 |
3,273.14 |
2,804.43 |
3,260.34 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
59.87 |
335.85 |
303.72 |
|
| Revenue From Operations [Net] |
3,014.10 |
3,458.05 |
3,213.27 |
2,468.58 |
2,956.62 |
|
| Total Operating Revenues |
3,028.82 |
3,481.06 |
3,245.55 |
2,498.81 |
2,983.72 |
|
| Other Income |
48.55 |
23.11 |
24.90 |
62.45 |
39.02 |
|
| Total Revenue |
3,077.36 |
3,504.18 |
3,270.45 |
2,561.26 |
3,022.74 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,890.51 |
1,970.62 |
1,725.44 |
1,345.73 |
1,476.73 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.51 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-291.94 |
14.23 |
18.66 |
-125.09 |
243.71 |
|
| Employee Benefit Expenses |
843.87 |
801.93 |
808.50 |
780.73 |
767.89 |
|
| Finance Costs |
40.50 |
59.39 |
48.09 |
47.80 |
49.03 |
|
| Depreciation And Amortisation Expenses |
71.30 |
69.58 |
64.24 |
61.98 |
53.21 |
|
| Other Expenses |
499.07 |
457.47 |
441.73 |
351.82 |
366.49 |
|
| Total Expenses |
3,053.30 |
3,373.22 |
3,106.65 |
2,462.96 |
2,957.58 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
24.06 |
130.96 |
163.79 |
98.29 |
65.16 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
24.06 |
130.96 |
163.79 |
98.29 |
65.16 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
46.68 |
94.74 |
21.31 |
13.75 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
33.30 |
0.00 |
0.00 |
|
| Deferred Tax |
-44.32 |
20.79 |
-27.10 |
-7.47 |
-2.14 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-44.32 |
67.47 |
34.35 |
13.84 |
11.62 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
68.38 |
63.49 |
129.45 |
84.45 |
53.55 |
|
| Profit/Loss From Continuing Operations |
68.38 |
63.49 |
129.45 |
84.45 |
52.65 |
|
| Profit/Loss For The Period |
68.38 |
63.49 |
129.45 |
84.45 |
52.65 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
16.42 |
15.24 |
31.08 |
20.28 |
12.64 |
|
| Diluted EPS (Rs.) |
16.42 |
15.24 |
31.08 |
20.28 |
12.64 |
|
| 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 |
20.82 |
52.06 |
33.32 |
16.66 |
16.66 |
|
| Tax On Dividend |
4.28 |
10.67 |
6.78 |
3.39 |
3.39 |
|
| Equity Dividend Rate (%) |
60.00 |
70.00 |
80.00 |
80.00 |
40.00 |
|
Source : Dion Global Solutions Limited
