| Profit & Loss account of Sona BLW Precision Forgings (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] |
3,092.85 |
2,788.78 |
2,381.73 |
1,939.05 |
717.79 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
3,092.85 |
2,788.78 |
2,381.73 |
1,939.05 |
717.79 |
|
| Total Operating Revenues |
3,226.30 |
2,891.83 |
2,468.62 |
1,939.05 |
767.17 |
|
| Other Income |
147.28 |
41.45 |
43.07 |
51.00 |
76.72 |
|
| Total Revenue |
3,373.58 |
2,933.28 |
2,511.70 |
1,990.05 |
843.89 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,387.86 |
1,266.36 |
1,065.91 |
864.82 |
238.10 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
18.61 |
-36.71 |
27.09 |
-29.46 |
-26.88 |
|
| Employee Benefit Expenses |
245.33 |
211.15 |
171.03 |
160.09 |
61.94 |
|
| Finance Costs |
27.91 |
25.39 |
16.36 |
17.24 |
29.01 |
|
| Depreciation And Amortisation Expenses |
232.66 |
202.59 |
166.55 |
129.54 |
46.81 |
|
| Other Expenses |
670.41 |
626.57 |
566.77 |
444.32 |
254.08 |
|
| Total Expenses |
2,582.77 |
2,295.35 |
2,013.71 |
1,586.55 |
603.07 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
790.80 |
637.93 |
497.99 |
403.50 |
240.83 |
|
| Exceptional Items |
-19.29 |
-8.72 |
-3.37 |
13.27 |
-13.91 |
|
| Profit/Loss Before Tax |
771.52 |
629.21 |
494.62 |
416.77 |
226.92 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
188.60 |
145.25 |
107.06 |
79.62 |
36.80 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
4.00 |
2.35 |
2.84 |
-2.92 |
2.08 |
|
| Tax For Earlier Years |
-0.76 |
-2.87 |
-3.36 |
-13.46 |
0.00 |
|
| Total Tax Expenses |
191.83 |
144.73 |
106.53 |
63.23 |
38.88 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
579.69 |
484.48 |
388.09 |
353.54 |
188.04 |
|
| Profit/Loss From Continuing Operations |
579.69 |
484.48 |
388.09 |
353.54 |
188.04 |
|
| Profit/Loss For The Period |
579.69 |
484.48 |
388.09 |
353.54 |
188.04 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
9.57 |
8.27 |
6.64 |
6.08 |
3.28 |
|
| Diluted EPS (Rs.) |
9.57 |
8.27 |
6.63 |
6.08 |
3.28 |
|
| 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 |
189.20 |
179.29 |
119.93 |
45.00 |
90.40 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
32.00 |
31.00 |
28.00 |
15.00 |
189.00 |
|
Source : Dion Global Solutions Limited
