| Profit & Loss account of BMW Ventures (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
|
| |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
| Revenue From Operations [Gross] |
2,052.06 |
1,928.61 |
2,010.04 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
2,052.06 |
1,928.61 |
2,010.04 |
|
| Total Operating Revenues |
2,062.04 |
1,938.20 |
2,015.10 |
|
| Other Income |
5.30 |
3.84 |
3.03 |
|
| Total Revenue |
2,067.33 |
1,942.03 |
2,018.12 |
|
| EXPENSES |
|
|
|
|
| Cost Of Materials Consumed |
7.93 |
17.81 |
6.62 |
|
| Purchase Of Stock-In Trade |
1,832.89 |
1,838.47 |
1,974.27 |
|
| Operating And Direct Expenses |
9.90 |
8.52 |
4.39 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
19.33 |
-85.75 |
-112.96 |
|
| Employee Benefit Expenses |
20.62 |
20.15 |
19.02 |
|
| Finance Costs |
37.79 |
27.99 |
20.65 |
|
| Depreciation And Amortisation Expenses |
4.99 |
4.20 |
3.96 |
|
| Other Expenses |
89.26 |
70.29 |
58.94 |
|
| Total Expenses |
2,022.72 |
1,901.66 |
1,974.88 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
44.61 |
40.37 |
43.24 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
44.61 |
40.37 |
43.24 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
| Current Tax |
9.75 |
9.48 |
10.46 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
2.04 |
0.95 |
0.12 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
11.79 |
10.43 |
10.58 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
32.82 |
29.94 |
32.66 |
|
| Profit/Loss From Continuing Operations |
32.82 |
29.94 |
32.66 |
|
| Profit/Loss For The Period |
32.82 |
29.94 |
32.66 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
| Basic EPS (Rs.) |
5.18 |
4.73 |
5.16 |
|
| Diluted EPS (Rs.) |
5.18 |
4.73 |
5.16 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
| Equity Share Dividend |
9.50 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
15.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
