| Profit & Loss account of Samvardhana Motherson International (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] |
9,850.30 |
8,787.60 |
7,221.80 |
5,297.00 |
3,635.30 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
9,850.30 |
8,787.60 |
7,221.80 |
5,297.00 |
3,635.30 |
|
| Total Operating Revenues |
10,186.80 |
9,046.00 |
7,355.00 |
5,344.80 |
3,669.20 |
|
| Other Income |
1,274.20 |
553.20 |
465.60 |
711.40 |
110.40 |
|
| Total Revenue |
11,461.00 |
9,599.20 |
7,820.60 |
6,056.20 |
3,779.60 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
6,313.10 |
5,557.20 |
4,564.60 |
3,383.50 |
2,179.30 |
|
| Purchase Of Stock-In Trade |
210.30 |
212.90 |
149.20 |
92.00 |
70.10 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-50.00 |
-41.00 |
-90.80 |
-82.80 |
-64.90 |
|
| Employee Benefit Expenses |
1,138.30 |
1,005.80 |
799.50 |
607.70 |
502.50 |
|
| Finance Costs |
347.40 |
256.40 |
144.60 |
141.10 |
89.70 |
|
| Depreciation And Amortisation Expenses |
356.20 |
313.00 |
231.30 |
204.20 |
198.30 |
|
| Other Expenses |
1,368.40 |
1,172.70 |
1,113.00 |
742.60 |
541.50 |
|
| Total Expenses |
9,683.70 |
8,477.00 |
6,911.40 |
5,088.30 |
3,516.50 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1,777.30 |
1,122.20 |
909.20 |
967.90 |
263.10 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
-48.10 |
-19.90 |
|
| Profit/Loss Before Tax |
1,777.30 |
1,122.20 |
909.20 |
919.80 |
243.20 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
207.30 |
196.90 |
162.30 |
97.00 |
60.90 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-7.00 |
-18.60 |
-26.60 |
23.20 |
-11.80 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
200.30 |
178.30 |
135.70 |
120.20 |
49.10 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1,577.00 |
943.90 |
773.50 |
799.60 |
194.10 |
|
| Profit/Loss From Continuing Operations |
1,577.00 |
943.90 |
773.50 |
799.60 |
194.10 |
|
| Profit/Loss For The Period |
1,577.00 |
943.90 |
773.50 |
1,163.80 |
520.70 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
2.28 |
1.39 |
1.14 |
3.33 |
1.65 |
|
| Diluted EPS (Rs.) |
2.28 |
1.39 |
1.14 |
3.33 |
1.65 |
|
| 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 |
225.80 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
893.90 |
440.50 |
293.60 |
473.70 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
85.00 |
80.00 |
65.00 |
65.00 |
150.00 |
|
Source : Dion Global Solutions Limited
