| Profit & Loss account of Bosch (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] |
9,514.60 |
11,873.70 |
11,661.40 |
10,983.40 |
10,212.10 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
182.10 |
807.40 |
740.50 |
|
| Revenue From Operations [Net] |
9,514.60 |
11,873.70 |
11,479.30 |
10,176.00 |
9,471.60 |
|
| Total Operating Revenues |
9,841.60 |
12,085.00 |
11,690.10 |
10,435.20 |
9,701.40 |
|
| Other Income |
546.60 |
595.40 |
511.80 |
617.40 |
603.60 |
|
| Total Revenue |
10,388.20 |
12,680.40 |
12,201.90 |
11,052.60 |
10,305.00 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
2,304.70 |
2,875.60 |
2,734.10 |
3,007.00 |
2,552.90 |
|
| Purchase Of Stock-In Trade |
2,781.30 |
3,967.60 |
3,527.80 |
2,421.90 |
2,334.70 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
223.40 |
-168.00 |
39.50 |
-119.70 |
82.50 |
|
| Employee Benefit Expenses |
1,268.50 |
1,350.70 |
1,356.50 |
1,342.80 |
1,303.10 |
|
| Finance Costs |
10.20 |
13.30 |
3.30 |
27.20 |
12.90 |
|
| Depreciation And Amortisation Expenses |
383.30 |
402.20 |
467.20 |
456.20 |
386.40 |
|
| Other Expenses |
1,780.40 |
1,905.00 |
1,939.00 |
1,822.80 |
1,550.10 |
|
| Total Expenses |
8,751.80 |
10,346.40 |
10,067.40 |
8,958.20 |
8,222.60 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1,636.40 |
2,334.00 |
2,134.50 |
2,094.40 |
2,082.40 |
|
| Exceptional Items |
-716.70 |
0.00 |
-93.90 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
919.70 |
2,334.00 |
2,040.60 |
2,094.40 |
2,082.40 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
352.40 |
758.90 |
703.00 |
616.90 |
660.10 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
35.50 |
-31.80 |
34.00 |
-80.60 |
|
| Tax For Earlier Years |
-19.90 |
-53.80 |
-1.40 |
-0.60 |
-9.40 |
|
| Total Tax Expenses |
334.90 |
740.60 |
669.80 |
650.30 |
570.10 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
584.80 |
1,593.40 |
1,370.80 |
1,444.10 |
1,512.30 |
|
| Profit/Loss From Continuing Operations |
584.80 |
1,593.40 |
1,370.80 |
1,444.10 |
1,512.30 |
|
| Profit/Loss For The Period |
649.80 |
1,598.00 |
1,370.80 |
1,741.10 |
1,531.40 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
220.00 |
525.00 |
449.00 |
561.00 |
488.00 |
|
| Diluted EPS (Rs.) |
220.00 |
525.00 |
449.00 |
561.00 |
488.00 |
|
| 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 |
309.70 |
305.20 |
274.70 |
495.80 |
266.90 |
|
| Tax On Dividend |
63.60 |
62.70 |
55.90 |
100.90 |
54.30 |
|
| Equity Dividend Rate (%) |
1,050.00 |
1,050.00 |
1,000.00 |
1,650.00 |
850.00 |
|
Source : Dion Global Solutions Limited
