| Profit & Loss account of Force 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] |
8,006.92 |
6,932.29 |
4,980.96 |
3,207.26 |
1,951.87 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
8,006.92 |
6,932.29 |
4,980.96 |
3,207.26 |
1,951.87 |
|
| Total Operating Revenues |
8,071.23 |
6,991.65 |
5,028.59 |
3,240.04 |
1,987.82 |
|
| Other Income |
56.56 |
39.10 |
62.03 |
51.88 |
24.89 |
|
| Total Revenue |
8,127.79 |
7,030.75 |
5,090.62 |
3,291.92 |
2,012.71 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
5,958.64 |
5,231.50 |
3,928.05 |
2,581.43 |
1,520.36 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-11.53 |
-107.03 |
-7.88 |
37.78 |
-26.65 |
|
| Employee Benefit Expenses |
591.89 |
533.34 |
422.44 |
368.08 |
351.15 |
|
| Finance Costs |
25.87 |
62.14 |
68.40 |
41.04 |
28.22 |
|
| Depreciation And Amortisation Expenses |
280.24 |
266.75 |
240.74 |
190.94 |
173.67 |
|
| Other Expenses |
557.24 |
507.99 |
415.45 |
268.78 |
263.19 |
|
| Total Expenses |
7,285.12 |
6,412.32 |
5,008.31 |
3,405.27 |
2,176.98 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
842.67 |
618.43 |
82.31 |
-113.35 |
-164.27 |
|
| Exceptional Items |
394.57 |
0.00 |
208.32 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
1,237.24 |
618.43 |
290.63 |
-113.35 |
-164.27 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
441.48 |
115.10 |
51.87 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-4.07 |
101.57 |
86.49 |
-38.74 |
-52.41 |
|
| Tax For Earlier Years |
-0.14 |
0.07 |
0.22 |
-0.01 |
0.00 |
|
| Total Tax Expenses |
437.27 |
216.74 |
138.58 |
-38.75 |
-52.41 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
799.97 |
401.69 |
152.05 |
-74.60 |
-111.86 |
|
| Profit/Loss From Continuing Operations |
799.97 |
401.69 |
152.05 |
-74.60 |
-111.86 |
|
| Profit/Loss For The Period |
799.97 |
401.69 |
152.05 |
-74.60 |
-111.86 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
607.13 |
304.86 |
115.40 |
-56.62 |
-84.90 |
|
| Diluted EPS (Rs.) |
607.13 |
304.86 |
115.40 |
-56.62 |
-84.90 |
|
| 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 |
26.35 |
13.18 |
13.18 |
6.59 |
13.18 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
400.00 |
200.00 |
100.00 |
100.00 |
50.00 |
|
Source : Dion Global Solutions Limited
