| Profit & Loss account of Federal-Mogul Goetze (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] |
1,721.01 |
1,621.95 |
1,558.80 |
1,284.28 |
1,057.62 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,721.01 |
1,621.95 |
1,558.80 |
1,284.28 |
1,057.62 |
|
| Total Operating Revenues |
1,769.29 |
1,669.57 |
1,608.54 |
1,321.98 |
1,086.86 |
|
| Other Income |
56.66 |
42.34 |
31.88 |
22.36 |
23.71 |
|
| Total Revenue |
1,825.95 |
1,711.91 |
1,640.42 |
1,344.33 |
1,110.57 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
691.98 |
653.26 |
664.75 |
494.44 |
363.14 |
|
| Purchase Of Stock-In Trade |
5.02 |
6.92 |
20.76 |
17.00 |
14.10 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-2.93 |
0.52 |
-2.71 |
7.65 |
18.22 |
|
| Employee Benefit Expenses |
385.38 |
366.13 |
335.11 |
316.25 |
289.26 |
|
| Finance Costs |
5.82 |
4.78 |
3.82 |
4.25 |
2.42 |
|
| Depreciation And Amortisation Expenses |
80.24 |
77.71 |
77.29 |
81.06 |
79.59 |
|
| Other Expenses |
442.52 |
434.70 |
412.44 |
352.71 |
300.52 |
|
| Total Expenses |
1,608.03 |
1,544.00 |
1,511.46 |
1,273.36 |
1,067.25 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
217.92 |
167.91 |
128.96 |
70.97 |
43.32 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
-42.75 |
|
| Profit/Loss Before Tax |
217.92 |
167.91 |
128.96 |
70.97 |
0.57 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
63.59 |
45.05 |
32.26 |
10.84 |
14.55 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-5.46 |
-2.19 |
-0.53 |
7.38 |
-14.75 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
58.13 |
42.85 |
31.73 |
18.22 |
-0.20 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
159.79 |
125.05 |
97.23 |
52.75 |
0.77 |
|
| Profit/Loss From Continuing Operations |
159.79 |
125.05 |
97.23 |
52.75 |
0.77 |
|
| Profit/Loss For The Period |
159.79 |
125.05 |
97.23 |
52.75 |
0.77 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
28.72 |
22.48 |
17.48 |
9.48 |
81.77 |
|
| Diluted EPS (Rs.) |
28.72 |
22.48 |
17.48 |
9.48 |
81.77 |
|
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
105.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
