| Profit & Loss account of Hero Motocorp (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] |
40,581.07 |
37,290.12 |
33,406.21 |
28,687.74 |
30,303.53 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
40,581.07 |
37,290.12 |
33,406.21 |
28,687.74 |
30,303.53 |
|
| Total Operating Revenues |
40,756.37 |
37,455.72 |
33,805.65 |
29,245.47 |
30,800.62 |
|
| Other Income |
1,055.92 |
892.55 |
565.16 |
556.91 |
579.85 |
|
| Total Revenue |
41,812.29 |
38,348.27 |
34,370.81 |
29,802.38 |
31,380.47 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
26,527.75 |
24,767.46 |
24,019.73 |
20,708.07 |
21,875.33 |
|
| Purchase Of Stock-In Trade |
547.91 |
484.20 |
47.43 |
45.95 |
30.46 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-6.94 |
179.11 |
-209.04 |
72.71 |
-143.46 |
|
| Employee Benefit Expenses |
2,595.20 |
2,402.34 |
2,189.83 |
1,935.44 |
1,898.72 |
|
| Finance Costs |
19.92 |
18.50 |
19.87 |
25.80 |
21.84 |
|
| Depreciation And Amortisation Expenses |
775.86 |
711.41 |
656.96 |
649.75 |
676.87 |
|
| Other Expenses |
5,224.78 |
4,366.90 |
3,771.47 |
3,114.53 |
3,120.33 |
|
| Total Expenses |
35,684.48 |
32,929.92 |
30,496.25 |
26,552.25 |
27,480.09 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
6,127.81 |
5,418.35 |
3,874.56 |
3,250.13 |
3,900.38 |
|
| Exceptional Items |
0.00 |
-159.99 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
6,127.81 |
5,258.36 |
3,874.56 |
3,250.13 |
3,900.38 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
1,443.10 |
1,260.95 |
941.90 |
797.91 |
924.92 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
74.76 |
29.45 |
22.08 |
-20.80 |
11.26 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
1,517.86 |
1,290.40 |
963.98 |
777.11 |
936.18 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
4,609.95 |
3,967.96 |
2,910.58 |
2,473.02 |
2,964.20 |
|
| Profit/Loss From Continuing Operations |
4,609.95 |
3,967.96 |
2,910.58 |
2,473.02 |
2,964.20 |
|
| Profit/Loss For The Period |
4,609.95 |
3,967.96 |
2,910.58 |
2,473.02 |
2,964.20 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
230.53 |
198.53 |
145.66 |
123.78 |
148.39 |
|
| Diluted EPS (Rs.) |
230.25 |
198.18 |
145.52 |
123.78 |
148.37 |
|
| 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 |
2,799.83 |
2,698.67 |
1,998.33 |
1,898.13 |
1,897.81 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
8,250.00 |
7,000.00 |
5,000.00 |
4,750.00 |
5,250.00 |
|
Source : Dion Global Solutions Limited
