| Profit & Loss account of Eicher Motors (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
15 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
9,073.55 |
9,717.44 |
9,175.16 |
7,909.10 |
6,944.57 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
254.30 |
906.09 |
797.67 |
|
| Revenue From Operations [Net] |
9,073.55 |
9,717.44 |
8,920.86 |
7,003.01 |
6,146.90 |
|
| Total Operating Revenues |
9,153.58 |
9,797.06 |
8,964.96 |
7,033.36 |
6,173.46 |
|
| Other Income |
543.25 |
443.39 |
280.10 |
227.33 |
178.09 |
|
| Total Revenue |
9,696.83 |
10,240.45 |
9,245.06 |
7,260.69 |
6,351.55 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
4,661.17 |
5,053.96 |
4,515.60 |
3,615.69 |
3,423.15 |
|
| Purchase Of Stock-In Trade |
250.68 |
213.58 |
161.76 |
108.39 |
74.04 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
84.09 |
-210.16 |
-33.87 |
-19.61 |
-62.05 |
|
| Employee Benefit Expenses |
795.78 |
702.44 |
573.68 |
426.28 |
350.21 |
|
| Finance Costs |
18.88 |
7.33 |
5.34 |
3.56 |
2.12 |
|
| Depreciation And Amortisation Expenses |
381.54 |
300.28 |
223.30 |
153.81 |
136.60 |
|
| Other Expenses |
1,181.51 |
1,134.13 |
940.16 |
728.66 |
698.50 |
|
| Total Expenses |
7,373.65 |
7,201.56 |
6,385.97 |
5,016.78 |
4,622.57 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
2,323.18 |
3,038.89 |
2,859.09 |
2,243.91 |
1,728.98 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
2,323.18 |
3,038.89 |
2,859.09 |
2,243.91 |
1,728.98 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
548.86 |
941.94 |
877.35 |
678.56 |
524.69 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-21.41 |
135.10 |
58.58 |
41.74 |
14.19 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
527.45 |
1,077.04 |
935.93 |
720.30 |
538.88 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1,795.73 |
1,961.85 |
1,923.16 |
1,523.61 |
1,190.10 |
|
| Profit/Loss From Continuing Operations |
1,795.73 |
1,961.85 |
1,923.16 |
1,523.61 |
1,190.10 |
|
| Profit/Loss For The Period |
1,795.73 |
1,961.85 |
1,703.11 |
1,477.61 |
1,190.10 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
1,827.44 |
2,202.73 |
1,959.67 |
1,667.08 |
1,338.04 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
670.00 |
808.00 |
720.00 |
613.00 |
493.00 |
|
| Diluted EPS (Rs.) |
669.00 |
807.00 |
718.00 |
611.00 |
491.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
682.43 |
299.93 |
327.64 |
0.00 |
468.21 |
|
| Tax On Dividend |
140.28 |
61.66 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
