| Profit & Loss account of Bosch (in Rs. Cr.) |
Mar 15 |
Dec 13 |
Dec 12 |
Dec 11 |
Dec 10 |
|
| |
15 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
12,759.40 |
9,336.00 |
9,237.40 |
8,600.90 |
7,149.69 |
|
| Less: Excise/Sevice Tax/Other Levies |
818.00 |
694.90 |
715.00 |
603.70 |
441.67 |
|
| Revenue From Operations [Net] |
11,941.40 |
8,641.10 |
8,522.40 |
7,997.20 |
6,708.03 |
|
| Total Operating Revenues |
12,085.50 |
8,820.10 |
8,659.10 |
8,165.80 |
6,708.03 |
|
| Other Income |
565.30 |
352.60 |
369.20 |
320.30 |
224.41 |
|
| Total Revenue |
12,650.80 |
9,172.70 |
9,028.30 |
8,486.10 |
6,932.44 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
3,871.90 |
2,993.20 |
2,794.70 |
2,694.40 |
2,434.85 |
|
| Purchase Of Stock-In Trade |
2,652.00 |
1,922.00 |
1,907.70 |
1,910.60 |
1,628.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
206.94 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-66.90 |
-132.90 |
56.00 |
-209.80 |
-194.77 |
|
| Employee Benefit Expenses |
1,663.10 |
1,191.20 |
1,037.10 |
896.10 |
802.47 |
|
| Finance Costs |
14.30 |
2.90 |
5.50 |
0.40 |
3.93 |
|
| Depreciation And Amortisation Expenses |
548.40 |
384.20 |
367.00 |
257.80 |
253.97 |
|
| Other Expenses |
1,984.10 |
1,555.50 |
1,514.10 |
1,362.60 |
751.18 |
|
| Total Expenses |
10,666.90 |
7,916.10 |
7,682.10 |
6,912.10 |
5,886.57 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1,983.90 |
1,256.60 |
1,346.20 |
1,574.00 |
1,045.87 |
|
| Exceptional Items |
-28.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
1,955.90 |
1,256.60 |
1,346.20 |
1,574.00 |
1,045.87 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
746.30 |
407.00 |
416.30 |
470.90 |
366.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-118.30 |
-43.70 |
-27.60 |
-9.40 |
-16.80 |
|
| Tax For Earlier Years |
-9.80 |
8.60 |
-0.80 |
-10.20 |
0.00 |
|
| Total Tax Expenses |
618.20 |
371.90 |
387.90 |
451.30 |
349.20 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1,337.70 |
884.70 |
958.30 |
1,122.70 |
696.67 |
|
| Profit/Loss From Continuing Operations |
1,337.70 |
884.70 |
958.30 |
1,122.70 |
859.27 |
|
| Profit/Loss For The Period |
1,337.70 |
884.70 |
958.30 |
1,122.70 |
859.27 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
426.00 |
282.00 |
305.00 |
358.00 |
273.66 |
|
| Diluted EPS (Rs.) |
426.00 |
282.00 |
305.00 |
358.00 |
273.66 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
1,492.40 |
1,230.60 |
1,182.60 |
1,243.60 |
957.08 |
|
| Indigenous Raw Materials |
2,541.10 |
1,846.00 |
1,701.70 |
1,539.50 |
1,301.70 |
|
| 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 |
266.90 |
172.70 |
188.40 |
423.90 |
125.60 |
|
| Tax On Dividend |
54.30 |
30.80 |
30.60 |
68.90 |
20.86 |
|
| Equity Dividend Rate (%) |
850.00 |
550.00 |
600.00 |
1,350.00 |
400.00 |
|
Source : Dion Global Solutions Limited
