| Profit & Loss account of Bharat Forge (in Rs. Cr.) |
Mar 15 |
Mar 14 |
Mar 13 |
Mar 12 |
Mar 11 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
4,569.25 |
3,449.55 |
3,243.06 |
3,744.97 |
2,996.27 |
|
| Less: Excise/Sevice Tax/Other Levies |
164.31 |
150.16 |
159.72 |
168.32 |
152.89 |
|
| Revenue From Operations [Net] |
4,404.94 |
3,299.39 |
3,083.34 |
3,576.65 |
2,843.39 |
|
| Total Operating Revenues |
4,548.05 |
3,399.27 |
3,151.23 |
3,685.97 |
2,947.00 |
|
| Other Income |
93.32 |
114.70 |
91.63 |
66.10 |
46.54 |
|
| Total Revenue |
4,641.37 |
3,513.97 |
3,242.85 |
3,752.07 |
2,993.55 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,755.86 |
1,410.55 |
1,343.09 |
1,649.62 |
1,366.15 |
|
| 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 |
-15.97 |
-36.75 |
14.15 |
-16.21 |
-35.83 |
|
| Employee Benefit Expenses |
331.93 |
278.85 |
257.39 |
254.26 |
210.48 |
|
| Finance Costs |
111.84 |
149.57 |
153.36 |
150.47 |
121.44 |
|
| Depreciation And Amortisation Expenses |
250.51 |
245.32 |
223.93 |
214.93 |
193.27 |
|
| Other Expenses |
1,146.24 |
882.95 |
821.03 |
881.54 |
690.68 |
|
| Total Expenses |
3,580.42 |
2,930.48 |
2,812.94 |
3,134.60 |
2,546.19 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1,060.95 |
583.49 |
429.91 |
617.47 |
447.36 |
|
| Exceptional Items |
-3.63 |
12.35 |
10.57 |
-70.42 |
0.00 |
|
| Profit/Loss Before Tax |
1,057.32 |
595.84 |
440.48 |
547.06 |
447.36 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
343.40 |
153.90 |
0.00 |
181.20 |
87.67 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
-86.69 |
0.00 |
0.00 |
|
| Deferred Tax |
-2.36 |
42.67 |
52.20 |
3.79 |
49.12 |
|
| Tax For Earlier Years |
-2.71 |
-0.66 |
-4.00 |
0.00 |
-0.26 |
|
| Total Tax Expenses |
338.34 |
195.91 |
134.88 |
184.99 |
136.53 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
718.98 |
399.93 |
305.59 |
362.07 |
310.83 |
|
| Profit/Loss From Continuing Operations |
718.98 |
399.93 |
305.59 |
362.07 |
310.83 |
|
| Profit/Loss For The Period |
718.98 |
399.93 |
305.59 |
362.07 |
310.83 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
30.88 |
17.18 |
13.13 |
15.55 |
13.39 |
|
| Diluted EPS (Rs.) |
30.88 |
17.18 |
13.13 |
15.53 |
13.11 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
68.83 |
69.53 |
75.64 |
43.85 |
50.49 |
|
| Indigenous Raw Materials |
1,687.04 |
1,341.02 |
1,267.45 |
1,570.94 |
1,287.25 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
55.08 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
161.67 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
174.60 |
104.76 |
79.15 |
93.12 |
81.48 |
|
| Tax On Dividend |
35.29 |
17.80 |
13.27 |
15.11 |
13.22 |
|
| Equity Dividend Rate (%) |
375.00 |
225.00 |
170.00 |
200.00 |
175.00 |
|
Source : Dion Global Solutions Limited
