| Profit & Loss account of Escorts Kubota (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
5,688.36 |
6,169.84 |
5,027.80 |
4,197.72 |
3,481.38 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
20.85 |
74.43 |
71.91 |
|
| Revenue From Operations [Net] |
5,688.36 |
6,169.84 |
5,006.95 |
4,123.29 |
3,409.47 |
|
| Total Operating Revenues |
5,810.09 |
6,262.02 |
5,059.34 |
4,145.33 |
3,431.99 |
|
| Other Income |
97.60 |
92.40 |
65.32 |
47.09 |
60.84 |
|
| Total Revenue |
5,907.69 |
6,354.42 |
5,124.66 |
4,192.42 |
3,492.83 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
3,476.31 |
4,077.48 |
3,185.73 |
2,633.66 |
2,187.22 |
|
| Purchase Of Stock-In Trade |
370.37 |
403.99 |
232.80 |
244.12 |
222.09 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-5.58 |
-204.54 |
-21.39 |
-46.49 |
-24.88 |
|
| Employee Benefit Expenses |
520.51 |
484.73 |
442.45 |
402.17 |
411.74 |
|
| Finance Costs |
17.23 |
19.54 |
29.49 |
32.21 |
51.06 |
|
| Depreciation And Amortisation Expenses |
107.22 |
87.21 |
73.22 |
63.42 |
58.13 |
|
| Other Expenses |
786.08 |
775.83 |
666.15 |
602.32 |
474.43 |
|
| Total Expenses |
5,272.14 |
5,644.24 |
4,608.45 |
3,931.41 |
3,379.79 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
635.55 |
710.18 |
516.21 |
261.01 |
113.04 |
|
| Exceptional Items |
-9.22 |
5.56 |
-6.76 |
-11.24 |
-12.29 |
|
| Profit/Loss Before Tax |
626.33 |
715.74 |
509.45 |
249.77 |
100.75 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
174.45 |
198.63 |
97.24 |
81.75 |
21.74 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-20.92 |
38.48 |
65.25 |
-4.50 |
-9.47 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
153.53 |
237.11 |
162.49 |
77.25 |
12.27 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
472.80 |
478.63 |
346.96 |
172.52 |
88.48 |
|
| Profit/Loss From Continuing Operations |
472.80 |
478.63 |
346.96 |
172.52 |
88.48 |
|
| Profit/Loss For The Period |
472.80 |
479.86 |
346.96 |
131.81 |
71.51 |
|
| Minority Interest |
0.53 |
1.03 |
0.43 |
0.52 |
0.46 |
|
| Consolidated Profit/Loss After MI And Associates |
472.25 |
478.93 |
347.02 |
131.27 |
70.61 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
55.00 |
56.00 |
42.00 |
16.00 |
11.00 |
|
| Diluted EPS (Rs.) |
55.00 |
56.00 |
42.00 |
16.00 |
11.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
21.45 |
23.90 |
12.33 |
10.07 |
10.93 |
|
| Tax On Dividend |
4.57 |
5.04 |
3.74 |
2.99 |
2.99 |
|
Source : Dion Global Solutions Limited
