| Profit & Loss account of Sharda Motor Industries (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] |
2,809.65 |
2,782.38 |
2,672.86 |
2,233.44 |
1,729.20 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
2,809.65 |
2,782.38 |
2,672.86 |
2,233.44 |
1,729.20 |
|
| Total Operating Revenues |
2,836.57 |
2,809.26 |
2,699.94 |
2,255.31 |
1,736.54 |
|
| Other Income |
83.28 |
87.85 |
41.74 |
29.54 |
21.45 |
|
| Total Revenue |
2,919.85 |
2,897.12 |
2,741.67 |
2,284.85 |
1,757.99 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
2,039.47 |
2,096.99 |
2,099.41 |
1,771.36 |
1,393.05 |
|
| Purchase Of Stock-In Trade |
54.96 |
60.71 |
64.85 |
47.21 |
33.86 |
|
| Operating And Direct Expenses |
1.92 |
5.56 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
1.82 |
-14.85 |
-0.42 |
-12.48 |
-7.46 |
|
| Employee Benefit Expenses |
147.42 |
132.27 |
98.45 |
92.37 |
81.62 |
|
| Finance Costs |
3.93 |
2.21 |
1.91 |
1.48 |
1.43 |
|
| Depreciation And Amortisation Expenses |
58.23 |
52.56 |
46.27 |
40.65 |
43.98 |
|
| Other Expenses |
194.55 |
167.15 |
155.88 |
129.07 |
106.22 |
|
| Total Expenses |
2,502.31 |
2,502.59 |
2,466.36 |
2,069.65 |
1,652.71 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
417.54 |
394.52 |
275.31 |
215.20 |
105.28 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
417.54 |
394.52 |
275.31 |
215.20 |
105.28 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
101.75 |
98.63 |
72.05 |
55.40 |
30.50 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
3.23 |
1.53 |
-1.85 |
-1.70 |
-3.81 |
|
| Tax For Earlier Years |
0.07 |
-0.54 |
-0.31 |
0.00 |
0.00 |
|
| Total Tax Expenses |
105.05 |
99.63 |
69.89 |
53.70 |
26.69 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
312.49 |
294.90 |
205.43 |
161.49 |
78.59 |
|
| Profit/Loss From Continuing Operations |
312.49 |
294.90 |
205.43 |
161.49 |
78.59 |
|
| Profit/Loss For The Period |
312.49 |
294.90 |
205.43 |
161.49 |
78.59 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
107.97 |
99.19 |
69.09 |
54.32 |
132.17 |
|
| Diluted EPS (Rs.) |
107.97 |
99.19 |
69.09 |
54.32 |
132.17 |
|
| 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 |
28.47 |
51.35 |
24.23 |
7.82 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
1,625.00 |
496.00 |
864.00 |
408.00 |
132.00 |
|
Source : Dion Global Solutions Limited
