| Profit & Loss account of Larsen & Toubro (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
81,617.98 |
81,095.90 |
73,495.49 |
65,396.00 |
59,517.13 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
149.10 |
577.49 |
635.39 |
|
| Revenue From Operations [Net] |
81,617.98 |
81,095.90 |
73,346.39 |
64,818.51 |
58,881.74 |
|
| Total Operating Revenues |
82,383.65 |
82,287.42 |
74,462.55 |
65,723.86 |
59,779.61 |
|
| Other Income |
2,807.87 |
2,711.19 |
1,884.82 |
1,914.96 |
2,405.97 |
|
| Total Revenue |
85,191.52 |
84,998.61 |
76,347.37 |
67,638.82 |
62,185.58 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
5,486.99 |
5,712.54 |
8,092.54 |
7,370.57 |
7,396.35 |
|
| Purchase Of Stock-In Trade |
855.63 |
906.49 |
1,296.62 |
1,390.84 |
1,129.18 |
|
| Operating And Direct Expenses |
60,603.60 |
61,361.00 |
50,062.36 |
42,532.98 |
37,988.58 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-64.01 |
-1,126.17 |
-962.36 |
131.59 |
114.98 |
|
| Employee Benefit Expenses |
5,955.98 |
5,732.60 |
5,713.59 |
5,147.38 |
4,480.20 |
|
| Finance Costs |
2,266.56 |
1,787.62 |
1,432.23 |
1,316.91 |
1,449.04 |
|
| Depreciation And Amortisation Expenses |
1,020.51 |
999.55 |
1,049.46 |
1,215.19 |
998.88 |
|
| Other Expenses |
2,707.34 |
2,047.87 |
2,836.27 |
2,671.00 |
2,505.07 |
|
| Total Expenses |
78,832.60 |
77,421.50 |
69,515.52 |
61,774.95 |
56,056.75 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
6,358.92 |
7,577.11 |
6,831.85 |
5,863.87 |
6,128.83 |
|
| Exceptional Items |
626.99 |
1,642.35 |
430.53 |
893.97 |
560.28 |
|
| Profit/Loss Before Tax |
6,985.91 |
9,219.46 |
7,262.38 |
6,757.84 |
6,689.11 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
1,525.60 |
2,409.73 |
1,974.07 |
1,675.20 |
1,551.19 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-564.45 |
-138.60 |
-98.99 |
-371.10 |
-173.54 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
961.15 |
2,271.13 |
1,875.08 |
1,304.10 |
1,377.65 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
6,024.76 |
6,948.33 |
5,387.30 |
5,453.74 |
5,311.46 |
|
| Profit/Loss From Continuing Operations |
6,024.76 |
6,948.33 |
5,387.30 |
5,453.74 |
5,311.46 |
|
| Profit/Loss For The Period |
6,679.21 |
7,491.39 |
5,387.30 |
5,453.74 |
5,311.46 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
47.59 |
53.43 |
38.46 |
39.00 |
57.07 |
|
| Diluted EPS (Rs.) |
47.53 |
53.34 |
38.37 |
38.86 |
56.80 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
1,422.32 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
5,974.03 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
189.12 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
987.01 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
1,403.89 |
0.00 |
0.00 |
0.00 |
1,699.95 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
140.88 |
|
| Equity Dividend Rate (%) |
900.00 |
900.00 |
800.00 |
700.00 |
913.00 |
|
Source : Dion Global Solutions Limited
