| Profit & Loss account of Bosch (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] |
17,682.00 |
16,378.90 |
14,611.80 |
11,553.40 |
9,485.20 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
17,682.00 |
16,378.90 |
14,611.80 |
11,553.40 |
9,485.20 |
|
| Total Operating Revenues |
18,087.40 |
16,727.10 |
14,929.30 |
11,781.60 |
9,718.00 |
|
| Other Income |
814.20 |
722.70 |
473.40 |
396.30 |
504.00 |
|
| Total Revenue |
18,901.60 |
17,449.80 |
15,402.70 |
12,177.90 |
10,222.00 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
4,058.80 |
3,708.70 |
3,269.10 |
2,770.50 |
2,335.50 |
|
| Purchase Of Stock-In Trade |
7,436.00 |
7,133.30 |
6,333.40 |
4,803.20 |
3,589.40 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-31.30 |
-8.00 |
-139.70 |
-275.10 |
-152.30 |
|
| Employee Benefit Expenses |
1,495.30 |
1,340.70 |
1,145.90 |
1,072.00 |
931.60 |
|
| Finance Costs |
17.10 |
50.80 |
12.10 |
28.90 |
14.00 |
|
| Depreciation And Amortisation Expenses |
375.60 |
429.50 |
385.60 |
324.30 |
341.40 |
|
| Other Expenses |
2,818.90 |
2,457.60 |
2,513.90 |
1,954.00 |
1,851.40 |
|
| Total Expenses |
16,170.40 |
15,112.60 |
13,520.30 |
10,677.80 |
8,911.00 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
2,731.20 |
2,337.20 |
1,882.40 |
1,500.10 |
1,311.00 |
|
| Exceptional Items |
1.40 |
843.80 |
0.00 |
0.00 |
-743.90 |
|
| Profit/Loss Before Tax |
2,732.60 |
3,181.00 |
1,882.40 |
1,500.10 |
567.10 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
593.00 |
646.20 |
421.50 |
278.40 |
192.80 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
107.60 |
92.70 |
0.00 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
18.70 |
-48.40 |
12.30 |
-85.40 |
-29.80 |
|
| Total Tax Expenses |
719.30 |
690.50 |
457.90 |
282.90 |
84.60 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
2,013.30 |
2,490.50 |
1,424.50 |
1,217.20 |
482.50 |
|
| Profit/Loss From Continuing Operations |
2,013.30 |
2,490.50 |
1,424.50 |
1,217.20 |
482.50 |
|
| Profit/Loss For The Period |
2,013.30 |
2,490.50 |
1,424.50 |
1,217.20 |
482.50 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
682.62 |
844.40 |
482.99 |
413.00 |
164.00 |
|
| Diluted EPS (Rs.) |
682.62 |
844.40 |
482.99 |
413.00 |
164.00 |
|
| 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 |
501.40 |
1,430.40 |
1,209.20 |
339.20 |
309.70 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
5,120.00 |
3,750.00 |
4,800.00 |
2,100.00 |
1,150.00 |
|
Source : Dion Global Solutions Limited
