| Profit & Loss account of Bharat Dynamics (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] |
3,323.07 |
2,350.58 |
2,469.03 |
2,817.40 |
1,913.76 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
3,323.07 |
2,350.58 |
2,469.03 |
2,817.40 |
1,913.76 |
|
| Total Operating Revenues |
3,345.05 |
2,369.28 |
2,489.39 |
2,817.40 |
1,913.76 |
|
| Other Income |
350.40 |
361.83 |
155.40 |
111.21 |
94.61 |
|
| Total Revenue |
3,695.45 |
2,731.10 |
2,644.79 |
2,928.61 |
2,008.37 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
2,099.76 |
1,108.41 |
1,206.09 |
1,263.37 |
970.08 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
11.55 |
4.25 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-421.86 |
-222.63 |
-19.04 |
-84.36 |
-128.91 |
|
| Employee Benefit Expenses |
548.80 |
600.01 |
532.46 |
570.66 |
501.09 |
|
| Finance Costs |
3.31 |
3.11 |
4.54 |
3.42 |
3.91 |
|
| Depreciation And Amortisation Expenses |
70.70 |
67.04 |
77.26 |
90.35 |
94.54 |
|
| Other Expenses |
645.99 |
335.39 |
357.44 |
341.66 |
226.78 |
|
| Total Expenses |
2,946.69 |
1,902.87 |
2,162.99 |
2,185.12 |
1,667.49 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
748.76 |
828.24 |
481.80 |
743.50 |
340.88 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
-33.59 |
0.00 |
|
| Profit/Loss Before Tax |
748.76 |
828.24 |
481.80 |
709.91 |
340.88 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
199.12 |
228.75 |
127.75 |
216.54 |
72.04 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-13.23 |
1.88 |
-6.55 |
11.07 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
199.12 |
215.51 |
129.63 |
209.99 |
83.12 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
549.65 |
612.72 |
352.17 |
499.92 |
257.77 |
|
| Profit/Loss From Continuing Operations |
549.65 |
612.72 |
352.17 |
499.92 |
257.77 |
|
| Profit/Loss For The Period |
549.65 |
612.72 |
352.17 |
499.92 |
257.77 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
14.99 |
33.43 |
19.22 |
27.28 |
14.06 |
|
| Diluted EPS (Rs.) |
14.99 |
33.43 |
19.22 |
27.28 |
14.06 |
|
| 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 |
184.20 |
167.70 |
145.71 |
169.54 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
93.00 |
106.00 |
94.00 |
83.00 |
74.00 |
|
Source : Dion Global Solutions Limited
