| 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] |
4,502.88 |
3,959.40 |
3,421.35 |
2,921.85 |
1,827.25 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
4,502.88 |
3,959.40 |
3,421.35 |
2,921.85 |
1,827.25 |
|
| Total Operating Revenues |
4,777.54 |
4,243.54 |
3,749.25 |
3,168.16 |
1,965.59 |
|
| Other Income |
59.85 |
26.73 |
37.90 |
24.23 |
13.02 |
|
| Total Revenue |
4,837.39 |
4,270.27 |
3,787.15 |
3,192.39 |
1,978.61 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
3,613.61 |
3,425.90 |
2,730.85 |
2,287.85 |
1,406.21 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
84.54 |
92.23 |
83.39 |
63.56 |
53.66 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
14.39 |
-200.23 |
-9.71 |
9.18 |
-31.55 |
|
| Employee Benefit Expenses |
405.26 |
361.22 |
350.72 |
292.45 |
201.44 |
|
| Finance Costs |
162.82 |
134.03 |
109.36 |
75.36 |
56.64 |
|
| Depreciation And Amortisation Expenses |
115.23 |
109.49 |
100.40 |
85.20 |
75.56 |
|
| Other Expenses |
261.65 |
265.50 |
256.18 |
191.22 |
134.61 |
|
| Total Expenses |
4,657.51 |
4,188.14 |
3,621.19 |
3,004.81 |
1,896.56 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
179.88 |
82.13 |
165.97 |
187.57 |
82.05 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
179.88 |
82.13 |
165.97 |
187.57 |
82.05 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
54.96 |
25.20 |
49.81 |
36.49 |
28.69 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-10.28 |
-3.48 |
-5.80 |
-15.66 |
-0.13 |
|
| Tax For Earlier Years |
1.22 |
-0.42 |
0.32 |
9.82 |
0.57 |
|
| Total Tax Expenses |
45.90 |
21.30 |
44.33 |
30.65 |
29.13 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
133.98 |
60.83 |
121.64 |
156.92 |
52.92 |
|
| Profit/Loss From Continuing Operations |
133.98 |
60.83 |
121.64 |
156.92 |
52.92 |
|
| Profit/Loss For The Period |
133.98 |
60.83 |
121.64 |
156.92 |
52.92 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
5.67 |
5.14 |
10.29 |
13.27 |
11.19 |
|
| Diluted EPS (Rs.) |
5.67 |
5.14 |
10.29 |
13.27 |
11.19 |
|
| 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 |
17.74 |
15.37 |
11.82 |
7.09 |
8.28 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
85.00 |
75.00 |
65.00 |
50.00 |
30.00 |
|
Source : Dion Global Solutions Limited
