| Profit & Loss account of Bharat Dynamics (in Rs. Cr.) |
Mar 15 |
Mar 14 |
Mar 13 |
|
| |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
| Revenue From Operations [Gross] |
2,585.59 |
1,786.38 |
1,070.76 |
|
| Less: Excise/Sevice Tax/Other Levies |
-60.93 |
12.17 |
-0.44 |
|
| Revenue From Operations [Net] |
2,646.52 |
1,774.21 |
1,071.20 |
|
| Total Operating Revenues |
2,840.82 |
1,783.46 |
1,076.36 |
|
| Other Income |
439.03 |
499.96 |
463.68 |
|
| Total Revenue |
3,279.85 |
2,283.42 |
1,540.04 |
|
| EXPENSES |
|
|
|
|
| Cost Of Materials Consumed |
1,853.89 |
1,226.01 |
779.57 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
119.98 |
23.22 |
22.64 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
26.63 |
-22.29 |
-95.61 |
|
| Employee Benefit Expenses |
312.48 |
307.28 |
258.99 |
|
| Finance Costs |
3.32 |
0.45 |
0.36 |
|
| Depreciation And Amortisation Expenses |
66.68 |
39.45 |
41.69 |
|
| Other Expenses |
252.95 |
149.45 |
79.68 |
|
| Total Expenses |
2,635.92 |
1,741.12 |
1,130.89 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
643.93 |
542.30 |
409.16 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
643.93 |
542.30 |
409.16 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
| Current Tax |
234.23 |
156.77 |
120.42 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-33.85 |
25.40 |
9.94 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
200.38 |
182.18 |
130.36 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
443.55 |
360.12 |
278.79 |
|
| Profit/Loss From Continuing Operations |
443.55 |
360.12 |
278.79 |
|
| Profit/Loss For The Period |
443.55 |
360.12 |
278.79 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
| Basic EPS (Rs.) |
3,640.00 |
3,004.00 |
2,507.85 |
|
| Diluted EPS (Rs.) |
3,640.00 |
3,004.00 |
2,507.85 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
| Equity Share Dividend |
61.89 |
115.68 |
47.00 |
|
| Tax On Dividend |
10.01 |
19.66 |
7.63 |
|
| Equity Dividend Rate (%) |
73.00 |
60.00 |
50.00 |
|
Source : Dion Global Solutions Limited
