| Profit & Loss account of Rico Auto (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] |
2,162.49 |
2,125.47 |
2,258.95 |
1,803.75 |
1,469.94 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
2,162.49 |
2,125.47 |
2,258.95 |
1,803.75 |
1,469.94 |
|
| Total Operating Revenues |
2,212.40 |
2,159.73 |
2,302.37 |
1,859.77 |
1,469.94 |
|
| Other Income |
12.81 |
14.73 |
19.17 |
19.09 |
18.50 |
|
| Total Revenue |
2,225.21 |
2,174.46 |
2,321.54 |
1,878.86 |
1,488.44 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,347.43 |
1,245.24 |
1,359.60 |
1,123.37 |
866.26 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
1.69 |
|
| Operating And Direct Expenses |
248.05 |
261.59 |
269.31 |
223.02 |
185.11 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-11.75 |
5.01 |
-0.38 |
-62.60 |
-62.17 |
|
| Employee Benefit Expenses |
313.06 |
301.31 |
291.95 |
265.91 |
237.62 |
|
| Finance Costs |
55.99 |
58.24 |
54.07 |
42.17 |
38.61 |
|
| Depreciation And Amortisation Expenses |
101.56 |
118.50 |
111.82 |
90.58 |
80.08 |
|
| Other Expenses |
127.14 |
124.56 |
160.45 |
152.28 |
152.80 |
|
| Total Expenses |
2,181.48 |
2,114.45 |
2,246.82 |
1,834.73 |
1,500.00 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
43.73 |
60.01 |
74.72 |
44.13 |
-11.56 |
|
| Exceptional Items |
-1.14 |
-2.58 |
-1.12 |
-6.15 |
-4.36 |
|
| Profit/Loss Before Tax |
42.59 |
57.43 |
73.60 |
37.98 |
-15.92 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
8.41 |
14.01 |
14.03 |
10.32 |
2.41 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
13.67 |
6.61 |
8.54 |
3.89 |
-4.26 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
21.18 |
18.49 |
22.57 |
14.21 |
-1.85 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
21.41 |
38.94 |
51.03 |
23.77 |
-14.07 |
|
| Profit/Loss From Continuing Operations |
21.41 |
38.94 |
51.03 |
23.77 |
-14.07 |
|
| Profit/Loss For The Period |
21.41 |
38.94 |
51.03 |
23.77 |
-14.07 |
|
| Minority Interest |
-0.01 |
-0.60 |
-2.04 |
-0.10 |
-0.11 |
|
| Consolidated Profit/Loss After MI And Associates |
21.40 |
38.34 |
48.99 |
23.67 |
-14.18 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
2.00 |
3.00 |
4.00 |
2.00 |
-1.00 |
|
| Diluted EPS (Rs.) |
2.00 |
3.00 |
4.00 |
2.00 |
-1.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
8.12 |
10.15 |
5.41 |
2.71 |
4.19 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
