| 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] |
1,573.59 |
1,625.83 |
1,831.96 |
1,559.85 |
1,276.36 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,573.59 |
1,625.83 |
1,831.96 |
1,559.85 |
1,276.36 |
|
| Total Operating Revenues |
1,607.02 |
1,653.06 |
1,873.31 |
1,603.08 |
1,276.36 |
|
| Other Income |
34.47 |
29.33 |
23.34 |
20.08 |
28.34 |
|
| Total Revenue |
1,641.49 |
1,682.39 |
1,896.65 |
1,623.16 |
1,304.70 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
922.42 |
909.20 |
1,077.38 |
1,077.32 |
832.65 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
5.65 |
|
| Operating And Direct Expenses |
192.20 |
216.77 |
226.67 |
137.55 |
103.80 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-1.38 |
-3.94 |
-4.80 |
-57.78 |
-25.12 |
|
| Employee Benefit Expenses |
262.63 |
257.62 |
255.97 |
187.58 |
162.54 |
|
| Finance Costs |
40.41 |
45.51 |
43.42 |
36.67 |
34.96 |
|
| Depreciation And Amortisation Expenses |
88.91 |
103.85 |
96.50 |
74.69 |
62.98 |
|
| Other Expenses |
100.68 |
110.36 |
140.39 |
127.34 |
131.84 |
|
| Total Expenses |
1,605.87 |
1,639.37 |
1,835.53 |
1,583.37 |
1,309.30 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
35.62 |
43.02 |
61.12 |
39.79 |
-4.60 |
|
| Exceptional Items |
-1.14 |
-2.58 |
-1.12 |
-5.48 |
-4.25 |
|
| Profit/Loss Before Tax |
34.48 |
40.44 |
60.00 |
34.31 |
-8.85 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
7.06 |
10.23 |
5.84 |
-0.28 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
12.47 |
4.66 |
7.60 |
5.62 |
-2.81 |
|
| Tax For Earlier Years |
-0.90 |
-2.13 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
11.57 |
9.59 |
17.83 |
11.46 |
-3.09 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
22.91 |
30.85 |
42.17 |
22.85 |
-5.76 |
|
| Profit/Loss From Continuing Operations |
22.91 |
30.85 |
42.17 |
22.85 |
-5.76 |
|
| Profit/Loss For The Period |
22.91 |
30.85 |
42.17 |
22.85 |
-5.76 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
1.69 |
2.28 |
3.12 |
1.69 |
-0.43 |
|
| Diluted EPS (Rs.) |
1.69 |
2.28 |
3.12 |
1.69 |
-0.43 |
|
| 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 |
8.12 |
10.15 |
5.41 |
2.71 |
4.06 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
50.00 |
60.00 |
75.00 |
40.00 |
20.00 |
|
Source : Dion Global Solutions Limited
