| Profit & Loss account of Larsen & Toubro (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] |
254,208.65 |
221,112.91 |
181,661.42 |
155,672.46 |
134,476.75 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
254,208.65 |
221,112.91 |
181,661.42 |
155,672.46 |
134,476.75 |
|
| Total Operating Revenues |
255,734.45 |
221,112.91 |
183,340.70 |
156,521.23 |
135,979.03 |
|
| Other Income |
4,124.82 |
4,158.03 |
2,929.17 |
2,267.08 |
3,429.35 |
|
| Total Revenue |
259,859.27 |
225,270.94 |
186,269.87 |
158,788.31 |
139,408.38 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
27,655.02 |
19,442.25 |
18,995.11 |
17,100.84 |
15,571.40 |
|
| Purchase Of Stock-In Trade |
1,402.14 |
1,063.77 |
1,052.86 |
1,069.50 |
1,213.58 |
|
| Operating And Direct Expenses |
142,326.53 |
124,501.73 |
99,723.94 |
83,644.77 |
69,572.55 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-410.79 |
1,021.07 |
-3,156.64 |
-2,076.60 |
343.37 |
|
| Employee Benefit Expenses |
46,768.68 |
41,171.02 |
37,214.11 |
29,733.53 |
24,762.03 |
|
| Finance Costs |
3,334.37 |
3,545.85 |
3,207.16 |
3,125.70 |
3,913.44 |
|
| Depreciation And Amortisation Expenses |
4,121.18 |
3,682.33 |
3,502.25 |
2,947.95 |
2,904.21 |
|
| Other Expenses |
11,558.13 |
10,419.42 |
8,758.04 |
8,831.89 |
8,892.00 |
|
| Total Expenses |
236,755.26 |
204,847.44 |
169,296.83 |
144,377.58 |
127,172.58 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
23,104.01 |
20,423.50 |
16,973.04 |
14,410.73 |
12,235.80 |
|
| Exceptional Items |
474.78 |
93.61 |
135.99 |
96.93 |
-3,556.02 |
|
| Profit/Loss Before Tax |
23,578.79 |
20,517.11 |
17,109.03 |
14,507.66 |
8,679.78 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
6,100.82 |
5,127.70 |
5,055.17 |
4,512.09 |
3,923.39 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-209.42 |
-180.31 |
-571.01 |
-295.48 |
87.43 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
5,891.40 |
4,947.39 |
4,484.16 |
4,216.61 |
4,010.82 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
17,687.39 |
15,569.72 |
12,624.87 |
10,291.05 |
4,668.96 |
|
| Profit/Loss From Continuing Operations |
17,687.39 |
15,569.72 |
12,624.87 |
10,291.05 |
4,668.96 |
|
| Profit/Loss For The Period |
17,687.39 |
15,569.72 |
12,624.87 |
10,291.05 |
12,906.88 |
|
| Minority Interest |
-2,636.22 |
-2,487.99 |
-2,059.90 |
-1,749.91 |
-1,338.35 |
|
| Consolidated Profit/Loss After MI And Associates |
15,037.11 |
13,059.11 |
10,470.72 |
8,669.33 |
11,582.93 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
109.00 |
94.00 |
75.00 |
62.00 |
82.00 |
|
| Diluted EPS (Rs.) |
109.00 |
94.00 |
74.00 |
62.00 |
82.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
3,849.57 |
4,216.95 |
3,091.42 |
2,528.46 |
3,650.89 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
