| Profit & Loss account of Sharda Motor Industries (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] |
858.51 |
1,132.76 |
1,198.15 |
1,219.42 |
1,095.23 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
48.81 |
183.50 |
176.83 |
|
| Revenue From Operations [Net] |
858.51 |
1,132.76 |
1,149.33 |
1,035.91 |
918.40 |
|
| Total Operating Revenues |
862.99 |
1,139.87 |
1,155.45 |
1,041.89 |
926.85 |
|
| Other Income |
23.73 |
21.98 |
17.80 |
13.86 |
14.05 |
|
| Total Revenue |
886.72 |
1,161.85 |
1,173.25 |
1,055.74 |
940.90 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
537.11 |
709.71 |
731.26 |
662.32 |
594.91 |
|
| Purchase Of Stock-In Trade |
45.48 |
69.90 |
60.61 |
51.90 |
50.76 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
3.29 |
-3.26 |
-2.31 |
1.95 |
3.31 |
|
| Employee Benefit Expenses |
84.97 |
85.78 |
82.03 |
72.83 |
69.49 |
|
| Finance Costs |
0.93 |
0.05 |
2.13 |
7.60 |
12.13 |
|
| Depreciation And Amortisation Expenses |
40.21 |
40.97 |
43.78 |
49.79 |
44.22 |
|
| Other Expenses |
96.26 |
132.41 |
138.42 |
123.07 |
112.06 |
|
| Total Expenses |
808.25 |
1,035.56 |
1,055.91 |
969.45 |
886.88 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
78.48 |
126.29 |
117.33 |
86.29 |
54.02 |
|
| Exceptional Items |
0.00 |
0.00 |
-0.59 |
-9.15 |
-3.57 |
|
| Profit/Loss Before Tax |
78.48 |
126.29 |
116.75 |
77.14 |
50.44 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
24.56 |
40.23 |
40.89 |
26.77 |
17.30 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-3.84 |
-1.79 |
-2.75 |
-6.39 |
-0.38 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
-0.70 |
|
| Total Tax Expenses |
20.72 |
38.43 |
38.14 |
20.38 |
16.22 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
57.75 |
87.86 |
78.61 |
56.75 |
34.22 |
|
| Profit/Loss From Continuing Operations |
57.75 |
87.86 |
78.61 |
56.75 |
34.22 |
|
| Profit/Loss For The Period |
57.75 |
87.86 |
78.61 |
56.75 |
34.22 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
97.12 |
147.76 |
132.20 |
95.45 |
57.56 |
|
| Diluted EPS (Rs.) |
97.12 |
147.76 |
132.20 |
95.45 |
57.56 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
139.28 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
455.63 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.25 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.84 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
3.72 |
7.43 |
7.43 |
7.43 |
|
| Tax On Dividend |
0.00 |
0.77 |
1.51 |
1.51 |
1.51 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
125.00 |
125.00 |
125.00 |
|
Source : Dion Global Solutions Limited
