| Profit & Loss account of Larsen & Toubro (in Rs. Cr.) |
Mar 22 |
Mar 21 |
Mar 20 |
Mar 19 |
Mar 18 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
100,383.80 |
72,036.49 |
81,617.98 |
81,095.90 |
73,495.49 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
149.10 |
|
| Revenue From Operations [Net] |
100,383.80 |
72,036.49 |
81,617.98 |
81,095.90 |
73,346.39 |
|
| Total Operating Revenues |
101,000.41 |
73,315.59 |
82,383.65 |
82,287.42 |
74,462.55 |
|
| Other Income |
3,612.65 |
3,435.44 |
2,807.87 |
2,711.19 |
1,884.82 |
|
| Total Revenue |
104,613.06 |
76,751.03 |
85,191.52 |
84,998.61 |
76,347.37 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
12,590.86 |
5,693.94 |
5,486.99 |
5,712.54 |
8,092.54 |
|
| Purchase Of Stock-In Trade |
1,070.62 |
1,226.68 |
855.63 |
906.49 |
1,296.62 |
|
| Operating And Direct Expenses |
69,848.24 |
51,026.96 |
60,603.60 |
61,361.00 |
50,062.36 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-1,944.37 |
342.53 |
-64.01 |
-1,126.17 |
-962.36 |
|
| Employee Benefit Expenses |
7,396.88 |
5,485.38 |
5,955.98 |
5,732.60 |
5,713.59 |
|
| Finance Costs |
1,754.24 |
2,419.55 |
2,266.56 |
1,787.62 |
1,432.23 |
|
| Depreciation And Amortisation Expenses |
1,172.50 |
1,025.62 |
1,020.51 |
999.55 |
1,049.46 |
|
| Other Expenses |
2,982.68 |
2,273.95 |
2,707.34 |
2,047.87 |
2,836.27 |
|
| Total Expenses |
94,871.65 |
69,494.61 |
78,832.60 |
77,421.50 |
69,515.52 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
9,741.41 |
7,256.42 |
6,358.92 |
7,577.11 |
6,831.85 |
|
| Exceptional Items |
267.29 |
-2,818.65 |
626.99 |
1,642.35 |
430.53 |
|
| Profit/Loss Before Tax |
10,008.70 |
4,437.77 |
6,985.91 |
9,219.46 |
7,262.38 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
2,405.17 |
1,434.27 |
1,525.60 |
2,409.73 |
1,974.07 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-275.92 |
317.01 |
-564.45 |
-138.60 |
-98.99 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
2,129.25 |
1,751.28 |
961.15 |
2,271.13 |
1,875.08 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
7,879.45 |
2,686.49 |
6,024.76 |
6,948.33 |
5,387.30 |
|
| Profit/Loss From Continuing Operations |
7,879.45 |
2,686.49 |
6,024.76 |
6,948.33 |
5,387.30 |
|
| Profit/Loss For The Period |
7,879.45 |
11,336.97 |
6,679.21 |
7,491.39 |
5,387.30 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
56.09 |
80.74 |
47.59 |
53.43 |
38.46 |
|
| Diluted EPS (Rs.) |
56.03 |
80.65 |
47.53 |
53.34 |
38.37 |
|
| 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 |
2,528.38 |
2,527.66 |
1,403.89 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
1,123.23 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
1,100.00 |
1,800.00 |
900.00 |
900.00 |
800.00 |
|
Source : Dion Global Solutions Limited
