| Profit & Loss account of Forge Auto International (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] |
209.89 |
169.42 |
162.18 |
120.85 |
100.91 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
209.89 |
169.42 |
162.18 |
120.85 |
100.91 |
|
| Total Operating Revenues |
209.89 |
169.42 |
176.65 |
132.88 |
109.52 |
|
| Other Income |
2.78 |
1.42 |
1.00 |
1.12 |
0.23 |
|
| Total Revenue |
212.67 |
170.84 |
177.64 |
134.00 |
109.75 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
134.47 |
106.89 |
112.91 |
77.08 |
65.78 |
|
| 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 |
-17.06 |
-10.97 |
-7.49 |
1.35 |
-0.60 |
|
| Employee Benefit Expenses |
12.17 |
11.25 |
8.07 |
6.21 |
4.50 |
|
| Finance Costs |
4.19 |
3.90 |
3.39 |
2.80 |
2.50 |
|
| Depreciation And Amortisation Expenses |
3.14 |
1.95 |
2.07 |
1.80 |
1.36 |
|
| Other Expenses |
62.56 |
48.87 |
51.77 |
41.02 |
33.98 |
|
| Total Expenses |
199.47 |
161.89 |
170.71 |
130.26 |
107.52 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
13.20 |
8.96 |
6.93 |
3.74 |
2.23 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
13.20 |
8.96 |
6.93 |
3.74 |
2.23 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
3.67 |
2.49 |
1.65 |
0.66 |
0.50 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.00 |
0.32 |
0.44 |
0.13 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
3.67 |
2.49 |
1.97 |
1.10 |
0.62 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
9.53 |
6.46 |
4.96 |
2.64 |
1.61 |
|
| Profit/Loss From Continuing Operations |
9.53 |
6.46 |
4.96 |
2.64 |
1.61 |
|
| Profit/Loss For The Period |
9.53 |
6.46 |
4.96 |
2.64 |
1.61 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
10.01 |
24.95 |
12.41 |
6.61 |
4.01 |
|
| Diluted EPS (Rs.) |
10.01 |
24.95 |
12.41 |
6.61 |
4.01 |
|
| 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 |
112.91 |
77.08 |
65.78 |
|
| 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 (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
