| Profit & Loss account of India Motor Parts and Accessories (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] |
785.71 |
721.78 |
705.05 |
626.27 |
516.73 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
785.71 |
721.78 |
705.05 |
626.27 |
516.73 |
|
| Total Operating Revenues |
788.81 |
724.77 |
707.59 |
627.80 |
517.82 |
|
| Other Income |
47.17 |
34.96 |
30.38 |
15.27 |
22.30 |
|
| Total Revenue |
835.98 |
759.73 |
737.97 |
643.07 |
540.12 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
667.30 |
605.46 |
601.00 |
539.53 |
418.69 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-5.75 |
4.05 |
-11.91 |
-17.48 |
11.58 |
|
| Employee Benefit Expenses |
37.17 |
34.54 |
32.15 |
29.27 |
25.84 |
|
| Finance Costs |
0.00 |
0.02 |
0.01 |
0.08 |
0.02 |
|
| Depreciation And Amortisation Expenses |
1.22 |
1.17 |
0.91 |
0.78 |
0.85 |
|
| Other Expenses |
28.51 |
25.33 |
24.03 |
19.58 |
17.65 |
|
| Total Expenses |
728.45 |
670.57 |
646.19 |
571.76 |
474.63 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
107.53 |
89.16 |
91.78 |
71.31 |
65.49 |
|
| Exceptional Items |
-2.67 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
104.86 |
89.16 |
91.78 |
71.31 |
65.49 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
18.97 |
16.89 |
18.84 |
16.89 |
12.70 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
2.23 |
-0.27 |
-0.73 |
-1.85 |
2.51 |
|
| Tax For Earlier Years |
-0.01 |
0.02 |
0.00 |
-0.54 |
0.00 |
|
| Total Tax Expenses |
21.19 |
16.64 |
18.11 |
14.50 |
15.21 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
83.67 |
72.52 |
73.67 |
56.81 |
50.28 |
|
| Profit/Loss From Continuing Operations |
83.67 |
72.52 |
73.67 |
56.81 |
50.28 |
|
| Profit/Loss For The Period |
83.67 |
72.52 |
73.67 |
56.81 |
50.28 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
67.05 |
58.11 |
59.03 |
45.52 |
40.28 |
|
| Diluted EPS (Rs.) |
67.05 |
58.11 |
59.03 |
45.52 |
40.28 |
|
| 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 |
34.94 |
29.95 |
27.46 |
12.48 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
300.00 |
270.00 |
240.00 |
130.00 |
100.00 |
|
Source : Dion Global Solutions Limited
