| Profit & Loss account of Bharat Forge (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] |
14,529.91 |
15,042.94 |
12,288.91 |
9,897.97 |
6,079.27 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
14,529.91 |
15,042.94 |
12,288.91 |
9,897.97 |
6,079.27 |
|
| Total Operating Revenues |
15,122.80 |
15,682.07 |
12,910.26 |
10,461.08 |
6,336.26 |
|
| Other Income |
213.76 |
227.42 |
172.86 |
195.90 |
168.90 |
|
| Total Revenue |
15,336.57 |
15,909.50 |
13,083.12 |
10,656.98 |
6,505.16 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
6,439.62 |
7,138.38 |
6,064.99 |
4,617.58 |
2,480.09 |
|
| Purchase Of Stock-In Trade |
231.82 |
245.02 |
166.40 |
188.31 |
173.72 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-77.11 |
-4.21 |
-270.04 |
-589.93 |
-19.65 |
|
| Employee Benefit Expenses |
1,869.90 |
1,860.00 |
1,563.10 |
1,464.68 |
1,071.06 |
|
| Finance Costs |
417.49 |
491.17 |
298.62 |
160.41 |
107.73 |
|
| Depreciation And Amortisation Expenses |
873.62 |
848.20 |
735.59 |
730.30 |
612.16 |
|
| Other Expenses |
3,964.62 |
3,884.94 |
3,618.28 |
2,764.50 |
1,769.31 |
|
| Total Expenses |
13,719.97 |
14,463.50 |
12,176.94 |
9,335.85 |
6,194.41 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1,616.60 |
1,446.00 |
906.17 |
1,321.13 |
310.75 |
|
| Exceptional Items |
-157.07 |
-12.32 |
-45.79 |
92.41 |
-306.23 |
|
| Profit/Loss Before Tax |
1,459.53 |
1,433.68 |
860.38 |
1,413.53 |
4.52 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
584.85 |
569.07 |
395.16 |
352.96 |
90.66 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-42.30 |
-40.24 |
-76.60 |
-49.51 |
10.86 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
542.55 |
528.83 |
318.56 |
303.45 |
101.51 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
916.98 |
904.84 |
541.83 |
1,110.08 |
-96.99 |
|
| Profit/Loss From Continuing Operations |
916.98 |
904.84 |
541.83 |
1,110.08 |
-96.99 |
|
| Profit/Loss For The Period |
916.98 |
904.84 |
541.83 |
1,110.08 |
-96.99 |
|
| Minority Interest |
27.88 |
40.97 |
19.98 |
4.70 |
0.59 |
|
| Consolidated Profit/Loss After MI And Associates |
941.15 |
951.13 |
528.36 |
1,081.76 |
-126.38 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
20.00 |
20.00 |
11.00 |
23.00 |
-3.00 |
|
| Diluted EPS (Rs.) |
20.00 |
20.00 |
11.00 |
23.00 |
-3.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
422.16 |
372.47 |
325.91 |
69.84 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
