| Profit & Loss account of Samvardhana Motherson International (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
3,941.10 |
7,510.70 |
7,519.60 |
6,857.20 |
5,814.50 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
211.20 |
715.40 |
588.90 |
|
| Revenue From Operations [Net] |
3,941.10 |
7,510.70 |
7,308.40 |
6,141.80 |
5,225.60 |
|
| Total Operating Revenues |
3,985.00 |
7,581.30 |
7,456.10 |
6,286.70 |
5,293.00 |
|
| Other Income |
372.30 |
186.50 |
140.40 |
168.00 |
170.80 |
|
| Total Revenue |
4,357.30 |
7,767.80 |
7,596.50 |
6,454.70 |
5,463.80 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
2,225.50 |
4,200.20 |
3,880.20 |
3,117.80 |
2,656.00 |
|
| Purchase Of Stock-In Trade |
98.50 |
61.90 |
308.00 |
283.30 |
218.70 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
7.80 |
-52.20 |
-89.50 |
-16.60 |
-21.20 |
|
| Employee Benefit Expenses |
513.40 |
1,178.50 |
1,061.90 |
856.00 |
713.30 |
|
| Finance Costs |
24.80 |
17.60 |
43.30 |
12.40 |
47.40 |
|
| Depreciation And Amortisation Expenses |
231.30 |
219.30 |
218.30 |
197.70 |
200.80 |
|
| Other Expenses |
585.20 |
920.10 |
963.60 |
831.30 |
695.60 |
|
| Total Expenses |
3,686.50 |
6,545.40 |
6,385.80 |
5,281.90 |
4,510.60 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
670.80 |
1,222.40 |
1,210.70 |
1,172.80 |
953.20 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
670.80 |
1,222.40 |
1,210.70 |
1,172.80 |
953.20 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
145.30 |
310.60 |
401.60 |
355.60 |
251.50 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-13.00 |
98.00 |
-70.00 |
-10.10 |
-16.90 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
132.30 |
408.60 |
331.60 |
345.50 |
234.60 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
538.50 |
813.80 |
879.10 |
827.30 |
718.60 |
|
| Profit/Loss From Continuing Operations |
538.50 |
813.80 |
879.10 |
827.30 |
718.60 |
|
| Profit/Loss For The Period |
898.80 |
813.80 |
879.10 |
827.30 |
718.60 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
2.85 |
2.58 |
4.18 |
4.04 |
5.43 |
|
| Diluted EPS (Rs.) |
2.85 |
2.58 |
4.18 |
4.04 |
5.43 |
|
| 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 |
947.40 |
473.70 |
421.00 |
0.00 |
595.30 |
|
| Tax On Dividend |
134.00 |
76.60 |
76.50 |
0.00 |
100.60 |
|
| Equity Dividend Rate (%) |
150.00 |
150.00 |
225.00 |
200.00 |
250.00 |
|
Source : Dion Global Solutions Limited
