| 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] |
141,187.15 |
125,068.51 |
109,204.03 |
100,383.80 |
72,036.49 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
141,187.15 |
125,068.51 |
109,204.03 |
100,383.80 |
72,036.49 |
|
| Total Operating Revenues |
142,509.01 |
126,235.85 |
110,500.98 |
101,000.41 |
73,315.59 |
|
| Other Income |
5,669.21 |
5,340.60 |
4,034.95 |
3,612.65 |
3,435.44 |
|
| Total Revenue |
148,178.22 |
131,576.45 |
114,535.93 |
104,613.06 |
76,751.03 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
15,219.90 |
11,621.48 |
13,163.05 |
12,590.86 |
5,693.94 |
|
| Purchase Of Stock-In Trade |
1,409.90 |
1,078.54 |
1,076.29 |
1,070.62 |
1,226.68 |
|
| Operating And Direct Expenses |
98,936.29 |
91,121.19 |
79,085.72 |
69,848.24 |
51,026.96 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
1,089.23 |
411.83 |
-2,930.73 |
-1,944.37 |
342.53 |
|
| Employee Benefit Expenses |
10,380.08 |
8,864.41 |
8,298.22 |
7,396.88 |
5,485.38 |
|
| Finance Costs |
2,195.46 |
2,405.83 |
2,125.23 |
1,754.24 |
2,419.55 |
|
| Depreciation And Amortisation Expenses |
1,963.02 |
1,751.01 |
1,371.64 |
1,172.50 |
1,025.62 |
|
| Other Expenses |
3,885.36 |
3,453.84 |
2,513.81 |
2,982.68 |
2,273.95 |
|
| Total Expenses |
135,079.24 |
120,708.13 |
104,703.23 |
94,871.65 |
69,494.61 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
13,098.98 |
10,868.32 |
9,832.70 |
9,741.41 |
7,256.42 |
|
| Exceptional Items |
474.78 |
447.99 |
0.00 |
267.29 |
-2,818.65 |
|
| Profit/Loss Before Tax |
13,573.76 |
11,316.31 |
9,832.70 |
10,008.70 |
4,437.77 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
2,849.97 |
2,205.00 |
2,334.76 |
2,405.17 |
1,434.27 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-146.93 |
-193.02 |
-351.03 |
-275.92 |
317.01 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
2,703.04 |
2,011.98 |
1,983.73 |
2,129.25 |
1,751.28 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
10,870.72 |
9,304.33 |
7,848.97 |
7,879.45 |
2,686.49 |
|
| Profit/Loss From Continuing Operations |
10,870.72 |
9,304.33 |
7,848.97 |
7,879.45 |
2,686.49 |
|
| Profit/Loss For The Period |
10,870.72 |
9,304.33 |
7,848.97 |
7,879.45 |
11,336.97 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
79.06 |
66.95 |
55.85 |
56.09 |
80.74 |
|
| Diluted EPS (Rs.) |
79.00 |
66.89 |
55.81 |
56.03 |
80.65 |
|
| 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 |
843.39 |
3,091.42 |
2,528.38 |
2,527.66 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
1,123.23 |
|
| Equity Dividend Rate (%) |
1,700.00 |
1,700.00 |
1,200.00 |
1,100.00 |
1,800.00 |
|
Source : Dion Global Solutions Limited
