| Profit & Loss account of JBM Auto (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] |
5,195.93 |
4,723.19 |
3,528.86 |
2,946.20 |
1,843.55 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
5,195.93 |
4,723.19 |
3,528.86 |
2,946.20 |
1,843.55 |
|
| Total Operating Revenues |
5,472.33 |
5,009.35 |
3,857.38 |
3,193.05 |
1,982.04 |
|
| Other Income |
53.58 |
20.32 |
27.01 |
20.99 |
11.97 |
|
| Total Revenue |
5,525.91 |
5,029.67 |
3,884.39 |
3,214.04 |
1,994.01 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
3,675.81 |
3,768.44 |
2,727.82 |
2,277.65 |
1,408.48 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
85.92 |
95.18 |
82.80 |
64.11 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
31.11 |
-216.91 |
-12.14 |
7.58 |
-26.48 |
|
| Employee Benefit Expenses |
552.53 |
463.74 |
384.40 |
302.02 |
204.70 |
|
| Finance Costs |
246.95 |
196.75 |
125.72 |
75.71 |
55.38 |
|
| Depreciation And Amortisation Expenses |
174.73 |
171.47 |
130.31 |
91.43 |
75.73 |
|
| Other Expenses |
450.15 |
314.99 |
276.26 |
198.53 |
191.23 |
|
| Total Expenses |
5,217.20 |
4,793.66 |
3,715.16 |
3,017.03 |
1,909.03 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
308.71 |
236.01 |
169.23 |
197.00 |
84.98 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
308.71 |
236.01 |
169.23 |
197.00 |
84.98 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
79.00 |
33.28 |
50.03 |
36.85 |
29.24 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-21.45 |
19.66 |
-6.04 |
-16.05 |
-0.95 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
58.56 |
52.37 |
44.40 |
30.65 |
28.75 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
250.15 |
183.64 |
124.83 |
166.35 |
56.23 |
|
| Profit/Loss From Continuing Operations |
250.15 |
183.64 |
124.83 |
166.35 |
56.23 |
|
| Profit/Loss For The Period |
250.15 |
183.64 |
124.83 |
166.35 |
56.23 |
|
| Minority Interest |
-12.72 |
-14.90 |
-0.75 |
-0.19 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
201.91 |
178.83 |
124.38 |
156.19 |
49.30 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
9.00 |
15.00 |
11.00 |
13.00 |
10.00 |
|
| Diluted EPS (Rs.) |
9.00 |
15.00 |
11.00 |
13.00 |
10.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
17.74 |
15.37 |
11.82 |
7.09 |
8.28 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
