| Profit & Loss account of Cummins India (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] |
10,166.21 |
8,816.38 |
7,612.32 |
6,025.56 |
4,256.09 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
10,166.21 |
8,816.38 |
7,612.32 |
6,025.56 |
4,256.09 |
|
| Total Operating Revenues |
10,339.40 |
8,958.60 |
7,744.43 |
6,140.40 |
4,329.24 |
|
| Other Income |
626.13 |
567.79 |
419.99 |
287.50 |
370.15 |
|
| Total Revenue |
10,965.53 |
9,526.39 |
8,164.42 |
6,427.90 |
4,699.39 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
5,952.23 |
4,849.51 |
4,599.51 |
3,594.62 |
2,344.55 |
|
| Purchase Of Stock-In Trade |
656.53 |
906.91 |
749.35 |
548.38 |
434.66 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-17.19 |
13.63 |
-117.93 |
-36.21 |
-18.62 |
|
| Employee Benefit Expenses |
774.00 |
779.30 |
629.83 |
595.62 |
492.63 |
|
| Finance Costs |
15.12 |
26.78 |
15.78 |
11.50 |
16.17 |
|
| Depreciation And Amortisation Expenses |
182.90 |
157.64 |
140.45 |
134.02 |
125.52 |
|
| Other Expenses |
905.80 |
647.87 |
641.06 |
552.88 |
496.52 |
|
| Total Expenses |
8,469.39 |
7,381.64 |
6,658.05 |
5,400.81 |
3,891.43 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
2,496.14 |
2,144.75 |
1,506.37 |
1,027.09 |
807.96 |
|
| Exceptional Items |
0.00 |
-1.70 |
-14.30 |
132.36 |
0.00 |
|
| Profit/Loss Before Tax |
2,496.14 |
2,143.05 |
1,492.07 |
1,159.45 |
807.96 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
594.34 |
507.08 |
353.60 |
261.02 |
187.75 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-2.84 |
-8.92 |
7.29 |
14.76 |
2.34 |
|
| Tax For Earlier Years |
-1.14 |
-15.73 |
1.36 |
-2.98 |
0.00 |
|
| Total Tax Expenses |
590.36 |
482.43 |
362.25 |
272.80 |
190.09 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1,905.78 |
1,660.62 |
1,129.82 |
886.65 |
617.87 |
|
| Profit/Loss From Continuing Operations |
1,905.78 |
1,660.62 |
1,129.82 |
886.65 |
617.87 |
|
| Profit/Loss For The Period |
1,905.78 |
1,660.62 |
1,129.82 |
886.65 |
617.87 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
68.75 |
59.91 |
40.76 |
31.99 |
22.29 |
|
| Diluted EPS (Rs.) |
68.75 |
59.91 |
40.76 |
31.99 |
22.29 |
|
| 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 |
498.96 |
498.96 |
332.64 |
221.76 |
194.04 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
2,575.00 |
1,900.00 |
1,250.00 |
925.00 |
750.00 |
|
Source : Dion Global Solutions Limited
