| Profit & Loss account of Bharat Dynamics (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] |
2,985.29 |
2,980.38 |
4,306.70 |
4,395.42 |
3,707.61 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
-11.34 |
-350.84 |
-369.01 |
|
| Revenue From Operations [Net] |
2,985.29 |
2,980.38 |
4,318.04 |
4,746.25 |
4,076.61 |
|
| Total Operating Revenues |
3,095.20 |
3,069.35 |
4,587.60 |
4,886.62 |
4,159.97 |
|
| Other Income |
115.98 |
135.99 |
172.56 |
299.94 |
404.57 |
|
| Total Revenue |
3,211.18 |
3,205.34 |
4,760.16 |
5,186.56 |
4,564.54 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,036.07 |
1,756.96 |
2,738.16 |
3,119.24 |
2,620.30 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
62.01 |
169.43 |
5.99 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
503.66 |
-165.87 |
-53.70 |
-124.38 |
-137.86 |
|
| Employee Benefit Expenses |
534.03 |
534.21 |
529.34 |
448.39 |
326.23 |
|
| Finance Costs |
4.66 |
4.23 |
3.28 |
3.68 |
3.51 |
|
| Depreciation And Amortisation Expenses |
96.44 |
82.50 |
63.48 |
62.02 |
53.39 |
|
| Other Expenses |
293.87 |
259.93 |
536.34 |
868.82 |
851.66 |
|
| Total Expenses |
2,468.72 |
2,533.97 |
3,986.33 |
4,383.75 |
3,717.23 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
742.45 |
671.36 |
773.82 |
802.81 |
847.31 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
742.45 |
671.36 |
773.82 |
802.81 |
847.31 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
190.03 |
221.86 |
296.79 |
311.98 |
318.48 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
17.52 |
26.92 |
-51.11 |
-33.23 |
-36.05 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
207.55 |
248.78 |
245.67 |
278.76 |
282.43 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
534.90 |
422.59 |
528.15 |
524.06 |
564.88 |
|
| Profit/Loss From Continuing Operations |
534.90 |
422.59 |
528.15 |
524.06 |
564.88 |
|
| Profit/Loss For The Period |
534.90 |
422.59 |
528.15 |
524.06 |
564.88 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
29.18 |
23.06 |
26.65 |
24.51 |
4,272.83 |
|
| Diluted EPS (Rs.) |
29.18 |
23.06 |
26.65 |
24.51 |
4,272.83 |
|
| 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 |
114.55 |
257.30 |
214.22 |
121.98 |
109.52 |
|
| Tax On Dividend |
23.55 |
19.78 |
5.09 |
0.00 |
13.77 |
|
| Equity Dividend Rate (%) |
88.00 |
69.00 |
73.00 |
0.00 |
112.00 |
|
Source : Dion Global Solutions Limited
