| 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] |
9,008.69 |
9,715.16 |
9,167.73 |
7,913.71 |
6,957.30 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
254.30 |
906.09 |
797.67 |
|
| Revenue From Operations [Net] |
9,008.69 |
9,715.16 |
8,913.43 |
7,007.62 |
6,159.63 |
|
| Total Operating Revenues |
9,077.47 |
9,794.48 |
8,957.51 |
7,037.97 |
6,186.19 |
|
| Other Income |
615.34 |
508.04 |
332.43 |
227.31 |
283.49 |
|
| Total Revenue |
9,692.81 |
10,302.52 |
9,289.94 |
7,265.28 |
6,469.68 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
4,661.17 |
5,053.96 |
4,515.60 |
3,615.45 |
3,423.41 |
|
| Purchase Of Stock-In Trade |
214.25 |
207.26 |
154.97 |
105.62 |
74.04 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
110.35 |
-198.46 |
-31.47 |
-14.50 |
-53.22 |
|
| Employee Benefit Expenses |
765.12 |
679.53 |
547.86 |
408.97 |
342.22 |
|
| Finance Costs |
10.86 |
2.99 |
3.04 |
2.79 |
2.12 |
|
| Depreciation And Amortisation Expenses |
377.92 |
298.93 |
222.34 |
153.34 |
136.55 |
|
| Other Expenses |
1,122.80 |
1,107.81 |
917.35 |
716.62 |
691.55 |
|
| Total Expenses |
7,262.47 |
7,152.02 |
6,329.69 |
4,988.29 |
4,616.67 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
2,430.34 |
3,150.50 |
2,960.25 |
2,276.99 |
1,853.01 |
|
| Exceptional Items |
0.00 |
-17.52 |
-311.98 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
2,430.34 |
3,132.98 |
2,648.27 |
2,276.99 |
1,853.01 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
548.82 |
941.92 |
877.34 |
678.53 |
524.69 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-22.30 |
136.62 |
58.02 |
38.44 |
19.10 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
526.52 |
1,078.54 |
935.36 |
716.97 |
543.79 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1,903.82 |
2,054.44 |
1,712.91 |
1,560.02 |
1,309.22 |
|
| Profit/Loss From Continuing Operations |
1,903.82 |
2,054.44 |
1,712.91 |
1,560.02 |
1,309.22 |
|
| Profit/Loss For The Period |
1,903.82 |
2,054.44 |
1,712.91 |
1,560.02 |
1,309.22 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
697.50 |
753.37 |
629.07 |
573.75 |
482.45 |
|
| Diluted EPS (Rs.) |
697.16 |
752.54 |
627.88 |
572.17 |
480.68 |
|
| 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 |
682.43 |
299.93 |
272.22 |
0.00 |
468.21 |
|
| Tax On Dividend |
126.30 |
48.23 |
44.90 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
1,250.00 |
1,250.00 |
1,100.00 |
1,000.00 |
1,000.00 |
|
Source : Dion Global Solutions Limited
