| Profit & Loss account of BEML (in Rs. Cr.) |
Mar 15 |
Mar 14 |
Mar 13 |
Mar 12 |
Mar 11 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
2,966.53 |
3,088.06 |
2,961.95 |
2,887.05 |
2,800.22 |
|
| Less: Excise/Sevice Tax/Other Levies |
189.98 |
208.66 |
189.96 |
194.09 |
173.93 |
|
| Revenue From Operations [Net] |
2,776.55 |
2,879.40 |
2,771.99 |
2,692.97 |
2,626.29 |
|
| Total Operating Revenues |
2,809.19 |
2,911.51 |
2,808.91 |
2,726.49 |
2,652.24 |
|
| Other Income |
59.50 |
63.39 |
103.59 |
45.09 |
202.76 |
|
| Total Revenue |
2,868.69 |
2,974.90 |
2,912.50 |
2,771.58 |
2,855.00 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,373.36 |
1,614.22 |
1,715.17 |
1,793.28 |
1,608.19 |
|
| Purchase Of Stock-In Trade |
0.32 |
3.12 |
9.10 |
45.92 |
50.61 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
209.26 |
97.06 |
-69.92 |
-428.81 |
-148.00 |
|
| Employee Benefit Expenses |
769.11 |
716.76 |
739.40 |
721.73 |
683.15 |
|
| Finance Costs |
70.51 |
110.46 |
140.99 |
88.43 |
61.27 |
|
| Depreciation And Amortisation Expenses |
52.14 |
53.56 |
50.25 |
43.92 |
33.64 |
|
| Other Expenses |
387.49 |
367.20 |
461.69 |
471.23 |
354.84 |
|
| Total Expenses |
2,862.20 |
2,962.37 |
3,046.68 |
2,735.68 |
2,643.70 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
6.50 |
12.54 |
-134.18 |
35.90 |
211.30 |
|
| Exceptional Items |
0.15 |
15.89 |
10.12 |
28.82 |
0.00 |
|
| Profit/Loss Before Tax |
6.65 |
28.42 |
-124.06 |
64.73 |
211.30 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
1.48 |
0.00 |
0.00 |
25.95 |
58.15 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-1.33 |
5.19 |
-42.46 |
-16.74 |
-11.84 |
|
| Tax For Earlier Years |
0.00 |
-0.78 |
0.00 |
0.00 |
-9.32 |
|
| Total Tax Expenses |
0.16 |
4.40 |
-42.46 |
9.21 |
36.99 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
6.49 |
24.02 |
-81.60 |
55.51 |
174.31 |
|
| Profit/Loss From Continuing Operations |
6.76 |
4.68 |
-79.87 |
57.25 |
149.76 |
|
| Profit/Loss For The Period |
6.76 |
4.68 |
-79.87 |
57.25 |
149.76 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
1.62 |
1.12 |
-19.18 |
13.75 |
35.96 |
|
| Diluted EPS (Rs.) |
1.62 |
1.12 |
-19.18 |
13.75 |
35.96 |
|
| 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 |
4.16 |
4.16 |
10.41 |
20.82 |
41.64 |
|
| Tax On Dividend |
0.85 |
0.71 |
1.77 |
3.38 |
6.92 |
|
| Equity Dividend Rate (%) |
10.00 |
10.00 |
25.00 |
50.00 |
100.00 |
|
Source : Dion Global Solutions Limited
