| 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] |
18,146.54 |
15,827.33 |
13,874.98 |
9,983.10 |
8,571.64 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
18,146.54 |
15,827.33 |
13,874.98 |
9,983.10 |
8,571.64 |
|
| Total Operating Revenues |
18,451.46 |
16,078.16 |
14,066.64 |
10,122.86 |
8,619.04 |
|
| Other Income |
1,408.65 |
1,168.14 |
639.84 |
454.28 |
452.03 |
|
| Total Revenue |
19,860.11 |
17,246.30 |
14,706.48 |
10,577.14 |
9,071.07 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
9,926.30 |
8,674.18 |
7,812.32 |
5,759.44 |
5,052.57 |
|
| Purchase Of Stock-In Trade |
235.02 |
287.67 |
252.75 |
226.18 |
204.58 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-39.73 |
-222.47 |
64.39 |
-23.76 |
-154.76 |
|
| Employee Benefit Expenses |
1,279.04 |
1,146.95 |
935.07 |
776.83 |
803.95 |
|
| Finance Costs |
24.00 |
19.20 |
12.97 |
10.25 |
9.20 |
|
| Depreciation And Amortisation Expenses |
684.09 |
559.10 |
512.05 |
445.52 |
446.03 |
|
| Other Expenses |
2,282.83 |
1,811.65 |
1,608.61 |
1,270.61 |
926.19 |
|
| Total Expenses |
14,391.55 |
12,276.28 |
11,198.16 |
8,465.07 |
7,287.76 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
5,468.56 |
4,970.02 |
3,508.32 |
2,112.07 |
1,783.31 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
5,468.56 |
4,970.02 |
3,508.32 |
2,112.07 |
1,783.31 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
1,119.13 |
1,039.95 |
808.55 |
521.04 |
492.61 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
70.17 |
180.65 |
77.18 |
4.81 |
-39.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
1,189.30 |
1,220.60 |
885.73 |
525.85 |
453.61 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
4,279.26 |
3,749.42 |
2,622.59 |
1,586.22 |
1,329.70 |
|
| Profit/Loss From Continuing Operations |
4,279.26 |
3,749.42 |
2,622.59 |
1,586.22 |
1,329.70 |
|
| Profit/Loss For The Period |
4,279.26 |
3,749.42 |
2,622.59 |
1,586.22 |
1,329.70 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
156.15 |
136.98 |
95.91 |
58.02 |
48.68 |
|
| Diluted EPS (Rs.) |
155.80 |
136.75 |
95.74 |
57.96 |
48.61 |
|
| 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 |
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 |
|
| Equity Dividend Rate (%) |
7,000.00 |
5,100.00 |
3,700.00 |
2,100.00 |
1,700.00 |
|
Source : Dion Global Solutions Limited
