| Profit & Loss account of Bharat Forge (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] |
4,249.81 |
6,094.83 |
5,063.09 |
3,817.69 |
4,229.88 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
56.98 |
201.47 |
191.67 |
|
| Revenue From Operations [Net] |
4,249.81 |
6,094.83 |
5,006.11 |
3,616.22 |
4,038.21 |
|
| Total Operating Revenues |
4,563.88 |
6,519.99 |
5,315.96 |
3,864.66 |
4,333.81 |
|
| Other Income |
160.89 |
166.02 |
118.69 |
99.49 |
112.35 |
|
| Total Revenue |
4,724.77 |
6,686.01 |
5,434.66 |
3,964.15 |
4,446.16 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,767.55 |
2,556.88 |
1,915.18 |
1,372.79 |
1,491.16 |
|
| 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 |
-18.64 |
-121.21 |
-28.16 |
-52.25 |
-1.81 |
|
| Employee Benefit Expenses |
482.36 |
486.29 |
435.90 |
375.95 |
372.52 |
|
| Finance Costs |
145.03 |
102.41 |
84.84 |
72.77 |
90.51 |
|
| Depreciation And Amortisation Expenses |
344.87 |
346.63 |
306.75 |
294.85 |
308.45 |
|
| Other Expenses |
1,317.10 |
1,691.93 |
1,456.28 |
1,095.58 |
1,155.12 |
|
| Total Expenses |
4,038.27 |
5,062.93 |
4,170.78 |
3,159.69 |
3,415.96 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
686.51 |
1,623.08 |
1,263.88 |
804.47 |
1,030.20 |
|
| Exceptional Items |
-93.91 |
0.00 |
-133.21 |
38.02 |
-4.22 |
|
| Profit/Loss Before Tax |
592.59 |
1,623.08 |
1,130.67 |
842.49 |
1,025.98 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
177.93 |
535.07 |
416.14 |
260.00 |
313.09 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-58.85 |
16.73 |
7.23 |
-2.59 |
15.28 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
119.08 |
551.80 |
423.38 |
257.42 |
328.36 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
473.52 |
1,071.28 |
707.30 |
585.08 |
697.62 |
|
| Profit/Loss From Continuing Operations |
473.52 |
1,071.28 |
707.30 |
585.08 |
697.62 |
|
| Profit/Loss For The Period |
473.52 |
1,071.28 |
707.30 |
585.08 |
697.62 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
10.17 |
23.00 |
15.19 |
12.56 |
29.97 |
|
| Diluted EPS (Rs.) |
10.17 |
23.00 |
15.19 |
12.56 |
29.97 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
45.91 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
1,482.74 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
30.91 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
191.25 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
279.35 |
232.79 |
209.52 |
69.84 |
267.71 |
|
| Tax On Dividend |
54.18 |
47.85 |
42.65 |
14.22 |
54.50 |
|
| Equity Dividend Rate (%) |
175.00 |
250.00 |
225.00 |
375.00 |
375.00 |
|
Source : Dion Global Solutions Limited
