| Profit & Loss account of Bharat Gears (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] |
633.07 |
644.90 |
747.31 |
711.50 |
503.03 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
633.07 |
644.90 |
747.31 |
711.50 |
503.03 |
|
| Total Operating Revenues |
647.53 |
663.05 |
766.37 |
729.44 |
503.03 |
|
| Other Income |
2.51 |
3.62 |
8.76 |
3.53 |
1.37 |
|
| Total Revenue |
650.05 |
666.67 |
775.12 |
732.97 |
504.40 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
354.48 |
342.51 |
416.42 |
375.30 |
255.99 |
|
| 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 |
-11.37 |
14.49 |
-7.56 |
-4.41 |
-7.03 |
|
| Employee Benefit Expenses |
119.39 |
114.05 |
115.76 |
107.14 |
82.47 |
|
| Finance Costs |
17.08 |
17.48 |
17.08 |
18.42 |
22.67 |
|
| Depreciation And Amortisation Expenses |
23.63 |
22.55 |
20.07 |
20.39 |
24.15 |
|
| Other Expenses |
159.73 |
168.46 |
195.76 |
185.65 |
135.80 |
|
| Total Expenses |
662.95 |
679.55 |
757.53 |
702.50 |
514.04 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-12.90 |
-12.88 |
17.60 |
30.47 |
-9.65 |
|
| Exceptional Items |
16.84 |
0.00 |
0.00 |
3.60 |
0.00 |
|
| Profit/Loss Before Tax |
3.93 |
-12.88 |
17.60 |
34.07 |
-9.65 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
4.66 |
4.41 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.75 |
-3.18 |
-0.42 |
4.23 |
-2.27 |
|
| Tax For Earlier Years |
0.00 |
0.04 |
-0.13 |
-0.41 |
0.32 |
|
| Total Tax Expenses |
0.75 |
-3.14 |
4.11 |
8.23 |
-1.95 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
3.19 |
-9.74 |
13.48 |
25.84 |
-7.70 |
|
| Profit/Loss From Continuing Operations |
3.19 |
-9.74 |
13.48 |
25.84 |
-7.70 |
|
| Profit/Loss For The Period |
3.19 |
-9.74 |
13.48 |
25.84 |
-7.70 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
2.08 |
-6.34 |
8.78 |
26.43 |
-8.27 |
|
| Diluted EPS (Rs.) |
2.08 |
-6.34 |
8.78 |
26.43 |
-8.27 |
|
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
