| Profit & Loss account of Escorts Kubota (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] |
10,079.05 |
8,677.43 |
8,242.20 |
7,052.99 |
6,857.58 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
10,079.05 |
8,677.43 |
8,242.20 |
7,052.99 |
6,857.58 |
|
| Total Operating Revenues |
10,243.88 |
8,849.62 |
8,428.69 |
7,238.43 |
7,014.42 |
|
| Other Income |
461.31 |
398.59 |
280.93 |
218.02 |
160.38 |
|
| Total Revenue |
10,705.19 |
9,248.21 |
8,709.62 |
7,456.45 |
7,174.80 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
5,287.85 |
5,670.35 |
5,776.18 |
4,534.63 |
4,073.07 |
|
| Purchase Of Stock-In Trade |
1,778.76 |
496.58 |
510.35 |
510.82 |
441.65 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
188.53 |
-79.71 |
-163.65 |
-66.94 |
129.92 |
|
| Employee Benefit Expenses |
774.45 |
648.73 |
607.40 |
541.90 |
546.91 |
|
| Finance Costs |
29.17 |
13.72 |
13.27 |
14.97 |
13.34 |
|
| Depreciation And Amortisation Expenses |
243.65 |
166.90 |
150.06 |
132.06 |
118.28 |
|
| Other Expenses |
1,048.99 |
946.99 |
920.89 |
766.83 |
696.11 |
|
| Total Expenses |
9,351.40 |
7,863.56 |
7,814.50 |
6,434.27 |
6,019.28 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1,353.79 |
1,384.65 |
895.12 |
1,022.18 |
1,155.52 |
|
| Exceptional Items |
-1.67 |
0.00 |
-53.05 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
1,352.12 |
1,384.65 |
842.07 |
1,022.18 |
1,155.52 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
271.06 |
302.62 |
171.60 |
242.81 |
287.14 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-44.11 |
49.32 |
26.34 |
14.41 |
-3.99 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
226.95 |
351.94 |
197.94 |
257.22 |
283.15 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1,125.17 |
1,032.71 |
644.13 |
764.96 |
872.37 |
|
| Profit/Loss From Continuing Operations |
1,125.17 |
1,032.71 |
644.13 |
764.96 |
872.37 |
|
| Profit/Loss For The Period |
1,266.06 |
1,032.71 |
644.13 |
764.96 |
872.37 |
|
| Minority Interest |
-0.01 |
0.03 |
0.13 |
0.86 |
-0.17 |
|
| Consolidated Profit/Loss After MI And Associates |
1,264.94 |
1,049.11 |
636.78 |
736.47 |
871.46 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
115.00 |
97.00 |
59.00 |
74.00 |
92.00 |
|
| Diluted EPS (Rs.) |
115.00 |
97.00 |
59.00 |
74.00 |
92.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
307.33 |
76.34 |
76.28 |
73.73 |
24.52 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
