| Profit & Loss account of Johnson Controls -Hitachi Air Conditioning India (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] |
2,728.08 |
1,898.93 |
2,353.05 |
2,131.56 |
1,632.73 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
2,728.08 |
1,898.93 |
2,353.05 |
2,131.56 |
1,632.73 |
|
| Total Operating Revenues |
2,756.46 |
1,918.70 |
2,384.44 |
2,159.04 |
1,646.54 |
|
| Other Income |
25.74 |
10.13 |
11.98 |
8.06 |
7.90 |
|
| Total Revenue |
2,782.20 |
1,928.83 |
2,396.42 |
2,167.10 |
1,654.44 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,716.64 |
1,055.51 |
1,465.33 |
1,258.11 |
746.48 |
|
| Purchase Of Stock-In Trade |
281.73 |
160.11 |
295.38 |
323.48 |
212.78 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-60.03 |
133.02 |
27.40 |
-75.63 |
72.39 |
|
| Employee Benefit Expenses |
193.54 |
170.21 |
183.63 |
177.36 |
167.34 |
|
| Finance Costs |
5.65 |
16.64 |
7.53 |
9.14 |
13.56 |
|
| Depreciation And Amortisation Expenses |
69.53 |
64.35 |
75.26 |
72.13 |
75.48 |
|
| Other Expenses |
492.89 |
401.15 |
431.52 |
379.20 |
330.09 |
|
| Total Expenses |
2,699.95 |
2,000.99 |
2,486.05 |
2,143.79 |
1,618.12 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
82.25 |
-72.16 |
-89.63 |
23.31 |
36.32 |
|
| Exceptional Items |
0.00 |
-26.84 |
-15.56 |
-0.74 |
7.11 |
|
| Profit/Loss Before Tax |
82.25 |
-99.00 |
-105.19 |
22.57 |
43.43 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
2.31 |
2.20 |
1.87 |
7.71 |
11.07 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
20.64 |
-25.49 |
-26.54 |
-1.26 |
-0.74 |
|
| Tax For Earlier Years |
0.47 |
0.00 |
1.62 |
0.00 |
0.00 |
|
| Total Tax Expenses |
23.42 |
-23.29 |
-23.05 |
6.45 |
10.33 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
58.83 |
-75.71 |
-82.14 |
16.12 |
33.10 |
|
| Profit/Loss From Continuing Operations |
58.83 |
-75.71 |
-82.14 |
16.12 |
33.10 |
|
| Profit/Loss For The Period |
58.83 |
-75.71 |
-82.14 |
16.12 |
33.10 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
21.60 |
-27.80 |
-30.20 |
5.90 |
12.20 |
|
| Diluted EPS (Rs.) |
21.60 |
-27.80 |
-30.20 |
5.90 |
12.20 |
|
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
150.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
