| Profit & Loss account of Mazda (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] |
191.98 |
223.76 |
189.59 |
163.66 |
151.73 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
191.98 |
223.76 |
189.59 |
163.66 |
151.73 |
|
| Total Operating Revenues |
193.26 |
225.43 |
191.52 |
164.99 |
152.42 |
|
| Other Income |
7.47 |
6.58 |
2.34 |
3.19 |
2.37 |
|
| Total Revenue |
200.74 |
232.01 |
193.86 |
168.18 |
154.79 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
95.32 |
99.49 |
107.65 |
84.72 |
75.42 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.90 |
0.00 |
0.58 |
0.54 |
0.53 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-5.68 |
16.79 |
-14.63 |
-3.60 |
4.72 |
|
| Employee Benefit Expenses |
29.25 |
26.66 |
23.67 |
21.40 |
18.31 |
|
| Finance Costs |
0.54 |
0.54 |
0.63 |
0.67 |
0.71 |
|
| Depreciation And Amortisation Expenses |
3.89 |
4.02 |
3.15 |
2.42 |
3.27 |
|
| Other Expenses |
43.53 |
42.72 |
37.08 |
34.39 |
29.75 |
|
| Total Expenses |
167.73 |
190.22 |
158.14 |
140.53 |
132.70 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
33.01 |
41.79 |
35.72 |
27.65 |
22.09 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
33.01 |
41.79 |
35.72 |
27.65 |
22.09 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
6.40 |
8.82 |
7.90 |
6.21 |
5.62 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
1.76 |
1.20 |
1.13 |
0.35 |
0.08 |
|
| Tax For Earlier Years |
0.00 |
0.25 |
0.06 |
-0.16 |
0.06 |
|
| Total Tax Expenses |
8.15 |
10.27 |
9.10 |
6.41 |
5.76 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
24.85 |
31.52 |
26.63 |
21.24 |
16.33 |
|
| Profit/Loss From Continuing Operations |
24.85 |
31.52 |
26.63 |
21.24 |
16.33 |
|
| Profit/Loss For The Period |
24.85 |
31.52 |
26.63 |
21.24 |
16.33 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
12.41 |
78.70 |
66.48 |
53.04 |
40.77 |
|
| Diluted EPS (Rs.) |
12.41 |
78.70 |
66.48 |
53.04 |
40.77 |
|
| 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 |
6.41 |
5.61 |
4.85 |
4.41 |
1.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
180.00 |
160.00 |
140.00 |
121.00 |
110.00 |
|
Source : Dion Global Solutions Limited
