| Profit & Loss account of Eicher Motors (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] |
18,538.21 |
16,234.02 |
14,175.90 |
10,127.07 |
8,661.56 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
18,538.21 |
16,234.02 |
14,175.90 |
10,127.07 |
8,661.56 |
|
| Total Operating Revenues |
18,870.35 |
16,535.78 |
14,442.18 |
10,297.83 |
8,720.35 |
|
| Other Income |
1,304.90 |
1,075.87 |
595.11 |
440.82 |
453.19 |
|
| Total Revenue |
20,175.25 |
17,611.65 |
15,037.29 |
10,738.65 |
9,173.54 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
9,953.16 |
8,723.10 |
7,843.95 |
5,765.24 |
5,052.57 |
|
| Purchase Of Stock-In Trade |
507.43 |
454.58 |
431.20 |
339.03 |
266.10 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-163.51 |
-197.03 |
-63.25 |
-148.59 |
-205.90 |
|
| Employee Benefit Expenses |
1,391.23 |
1,235.69 |
1,001.93 |
821.02 |
843.23 |
|
| Finance Costs |
54.34 |
50.88 |
28.02 |
18.78 |
16.45 |
|
| Depreciation And Amortisation Expenses |
729.33 |
597.60 |
526.21 |
451.93 |
450.73 |
|
| Other Expenses |
2,470.01 |
1,992.53 |
1,784.77 |
1,348.88 |
983.10 |
|
| Total Expenses |
14,941.99 |
12,857.35 |
11,552.83 |
8,596.29 |
7,406.28 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
5,233.26 |
4,754.30 |
3,484.46 |
2,142.36 |
1,767.26 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
5,233.26 |
4,754.30 |
3,484.46 |
2,142.36 |
1,767.26 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
1,120.54 |
1,040.08 |
819.13 |
521.42 |
492.70 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
78.09 |
160.93 |
66.56 |
4.49 |
-41.20 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
1,198.63 |
1,201.01 |
885.69 |
525.91 |
451.50 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
4,034.63 |
3,553.29 |
2,598.77 |
1,616.45 |
1,315.76 |
|
| Profit/Loss From Continuing Operations |
4,034.63 |
3,553.29 |
2,598.77 |
1,616.45 |
1,315.76 |
|
| Profit/Loss For The Period |
4,034.63 |
3,553.29 |
2,598.77 |
1,616.45 |
1,315.76 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
4,734.44 |
4,001.01 |
2,913.94 |
1,676.60 |
1,346.89 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
173.00 |
146.00 |
107.00 |
61.00 |
49.00 |
|
| Diluted EPS (Rs.) |
172.00 |
146.00 |
106.00 |
61.00 |
49.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
1,397.45 |
1,012.87 |
574.19 |
464.67 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
