| Profit & Loss account of Honda India Power Products Limited (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] |
786.03 |
975.50 |
1,225.59 |
1,136.38 |
922.67 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
786.03 |
975.50 |
1,225.59 |
1,136.38 |
922.67 |
|
| Total Operating Revenues |
794.23 |
989.07 |
1,246.29 |
1,156.29 |
938.94 |
|
| Other Income |
42.28 |
41.42 |
19.17 |
16.84 |
14.53 |
|
| Total Revenue |
836.51 |
1,030.49 |
1,265.46 |
1,173.13 |
953.47 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
366.92 |
496.67 |
653.19 |
651.65 |
496.16 |
|
| Purchase Of Stock-In Trade |
55.66 |
101.36 |
97.55 |
94.72 |
56.81 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
21.41 |
2.74 |
-0.29 |
-14.40 |
55.04 |
|
| Employee Benefit Expenses |
133.66 |
128.28 |
127.06 |
117.40 |
107.40 |
|
| Finance Costs |
0.46 |
0.44 |
0.58 |
0.48 |
0.28 |
|
| Depreciation And Amortisation Expenses |
21.80 |
20.22 |
20.78 |
18.52 |
20.26 |
|
| Other Expenses |
128.90 |
161.03 |
233.69 |
204.70 |
151.38 |
|
| Total Expenses |
728.81 |
910.74 |
1,132.56 |
1,073.07 |
887.33 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
107.70 |
119.75 |
132.90 |
100.06 |
66.14 |
|
| Exceptional Items |
0.00 |
3.98 |
-17.50 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
107.70 |
123.73 |
115.40 |
100.06 |
66.14 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
30.61 |
27.35 |
36.74 |
26.50 |
18.26 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-2.60 |
4.17 |
-6.43 |
-0.97 |
-0.79 |
|
| Tax For Earlier Years |
-0.25 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
27.76 |
31.52 |
30.31 |
25.53 |
17.47 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
79.94 |
92.21 |
85.09 |
74.53 |
48.67 |
|
| Profit/Loss From Continuing Operations |
79.94 |
92.21 |
85.09 |
74.53 |
48.67 |
|
| Profit/Loss For The Period |
79.94 |
92.21 |
85.09 |
74.53 |
48.67 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
78.81 |
90.91 |
83.89 |
73.48 |
47.99 |
|
| Diluted EPS (Rs.) |
78.81 |
90.91 |
83.89 |
73.48 |
47.99 |
|
| 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 |
27.89 |
16.74 |
15.21 |
10.14 |
12.68 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
315.00 |
175.00 |
165.00 |
150.00 |
100.00 |
|
Source : Dion Global Solutions Limited
