Profit & Loss account of Hero Motocorp (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] |
28,408.43 |
33,124.53 |
32,230.84 |
30,540.67 |
30,618.09 |
|
Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
641.33 |
2,371.13 |
2,258.18 |
|
Revenue From Operations [Net] |
28,408.43 |
33,124.53 |
31,589.51 |
28,169.54 |
28,359.91 |
|
Total Operating Revenues |
28,836.09 |
33,650.54 |
32,230.49 |
28,500.46 |
28,599.30 |
|
Other Income |
778.34 |
691.25 |
525.82 |
522.43 |
391.12 |
|
Total Revenue |
29,614.43 |
34,341.79 |
32,756.31 |
29,022.89 |
28,990.42 |
|
EXPENSES |
|
|
|
|
|
|
Cost Of Materials Consumed |
19,867.19 |
23,346.10 |
21,857.79 |
18,974.11 |
19,321.72 |
|
Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Changes In Inventories Of FG,WIP And Stock-In Trade |
-169.78 |
-28.38 |
-23.15 |
63.17 |
-6.82 |
|
Employee Benefit Expenses |
1,841.70 |
1,730.24 |
1,540.13 |
1,396.01 |
1,319.56 |
|
Finance Costs |
22.02 |
8.60 |
6.25 |
6.05 |
2.15 |
|
Depreciation And Amortisation Expenses |
817.96 |
602.01 |
555.60 |
492.73 |
441.40 |
|
Other Expenses |
3,339.02 |
3,672.49 |
3,575.53 |
3,432.36 |
3,517.83 |
|
Total Expenses |
25,718.11 |
29,331.06 |
27,512.15 |
24,364.43 |
24,595.84 |
|
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
3,896.32 |
5,010.73 |
5,244.16 |
4,658.46 |
4,394.58 |
|
Exceptional Items |
677.37 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Profit/Loss Before Tax |
4,573.69 |
5,010.73 |
5,244.16 |
4,658.46 |
4,394.58 |
|
Tax Expenses-Continued Operations |
|
|
|
|
|
|
Current Tax |
1,084.11 |
1,601.02 |
1,446.95 |
1,082.08 |
960.88 |
|
Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Deferred Tax |
-143.68 |
24.84 |
99.85 |
199.26 |
301.33 |
|
Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Total Tax Expenses |
940.43 |
1,625.86 |
1,546.80 |
1,281.34 |
1,262.21 |
|
Profit/Loss After Tax And Before ExtraOrdinary Items |
3,633.26 |
3,384.87 |
3,697.36 |
3,377.12 |
3,132.37 |
|
Profit/Loss From Continuing Operations |
3,633.26 |
3,384.87 |
3,697.36 |
3,377.12 |
3,132.37 |
|
Profit/Loss For The Period |
3,633.26 |
3,384.87 |
3,697.36 |
3,377.12 |
3,132.37 |
|
OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
EARNINGS PER SHARE |
|
|
|
|
|
|
Basic EPS (Rs.) |
181.91 |
169.48 |
185.14 |
169.12 |
156.86 |
|
Diluted EPS (Rs.) |
181.91 |
169.47 |
185.13 |
169.12 |
156.86 |
|
VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
972.56 |
|
Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
18,434.78 |
|
STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
7.78 |
|
Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
34.38 |
|
DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
Equity Share Dividend |
1,937.44 |
1,897.35 |
1,697.50 |
1,737.34 |
1,437.75 |
|
Tax On Dividend |
395.03 |
390.01 |
345.57 |
353.69 |
292.69 |
|
Equity Dividend Rate (%) |
4,500.00 |
4,350.00 |
4,750.00 |
4,250.00 |
3,600.00 |
|
Source : Dion Global Solutions Limited