| 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] |
8,417.08 |
8,522.38 |
7,148.38 |
5,888.90 |
3,454.93 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
8,417.08 |
8,522.38 |
7,148.38 |
5,888.90 |
3,454.93 |
|
| Total Operating Revenues |
8,843.73 |
8,968.63 |
7,572.71 |
6,254.61 |
3,651.51 |
|
| Other Income |
158.85 |
162.34 |
150.50 |
167.50 |
140.46 |
|
| Total Revenue |
9,002.58 |
9,130.98 |
7,723.21 |
6,422.11 |
3,791.97 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
3,591.13 |
3,881.07 |
3,350.66 |
2,647.27 |
1,495.87 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
1.04 |
-50.97 |
-67.31 |
-94.67 |
-81.42 |
|
| Employee Benefit Expenses |
636.61 |
601.45 |
543.01 |
505.79 |
448.24 |
|
| Finance Costs |
249.81 |
287.41 |
212.69 |
107.30 |
77.92 |
|
| Depreciation And Amortisation Expenses |
440.37 |
442.04 |
425.96 |
411.79 |
366.08 |
|
| Other Expenses |
2,111.55 |
2,059.31 |
1,835.25 |
1,480.50 |
1,061.20 |
|
| Total Expenses |
7,030.51 |
7,220.31 |
6,300.25 |
5,057.97 |
3,367.88 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1,972.08 |
1,910.66 |
1,422.96 |
1,364.14 |
424.09 |
|
| Exceptional Items |
-153.31 |
-15.43 |
-40.21 |
31.80 |
-9.18 |
|
| Profit/Loss Before Tax |
1,818.76 |
1,895.23 |
1,382.75 |
1,395.94 |
414.91 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
512.21 |
496.09 |
375.93 |
332.82 |
88.22 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-15.69 |
-25.82 |
-38.65 |
-14.68 |
14.59 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
496.51 |
470.27 |
337.27 |
318.14 |
102.81 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1,322.25 |
1,424.96 |
1,045.47 |
1,077.80 |
312.09 |
|
| Profit/Loss From Continuing Operations |
1,322.25 |
1,424.96 |
1,045.47 |
1,077.80 |
312.09 |
|
| Profit/Loss For The Period |
1,322.25 |
1,424.96 |
1,045.47 |
1,077.80 |
312.09 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
28.16 |
30.60 |
22.45 |
23.15 |
6.70 |
|
| Diluted EPS (Rs.) |
28.16 |
30.60 |
22.45 |
23.15 |
6.70 |
|
| 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 |
422.16 |
372.47 |
325.91 |
162.96 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
425.00 |
450.00 |
350.00 |
350.00 |
100.00 |
|
Source : Dion Global Solutions Limited
