| Profit & Loss account of Sundaram Brake Linings (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] |
253.62 |
281.29 |
244.86 |
242.43 |
242.81 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
3.52 |
17.61 |
16.67 |
|
| Revenue From Operations [Net] |
253.62 |
281.29 |
241.34 |
224.82 |
226.14 |
|
| Total Operating Revenues |
258.14 |
286.26 |
246.98 |
227.60 |
227.52 |
|
| Other Income |
5.08 |
2.61 |
3.32 |
1.31 |
2.07 |
|
| Total Revenue |
263.22 |
288.87 |
250.29 |
228.91 |
229.59 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
123.58 |
146.37 |
120.69 |
108.97 |
105.51 |
|
| 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 |
-0.32 |
-2.25 |
-0.83 |
-5.80 |
4.06 |
|
| Employee Benefit Expenses |
47.96 |
51.72 |
47.15 |
43.55 |
39.73 |
|
| Finance Costs |
1.53 |
1.65 |
1.89 |
2.53 |
2.90 |
|
| Depreciation And Amortisation Expenses |
5.42 |
4.95 |
4.31 |
5.41 |
5.54 |
|
| Other Expenses |
82.05 |
79.94 |
73.34 |
72.82 |
71.55 |
|
| Total Expenses |
260.22 |
282.37 |
246.54 |
227.48 |
229.28 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
3.00 |
6.49 |
3.76 |
1.43 |
0.30 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
3.00 |
6.49 |
3.76 |
1.43 |
0.30 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.53 |
1.34 |
0.66 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.04 |
-1.90 |
-0.67 |
-0.33 |
0.04 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.48 |
-0.56 |
-0.01 |
-0.33 |
0.04 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
2.52 |
7.05 |
3.76 |
1.76 |
0.27 |
|
| Profit/Loss From Continuing Operations |
2.52 |
7.05 |
3.76 |
1.76 |
0.27 |
|
| Profit/Loss For The Period |
2.52 |
7.05 |
3.76 |
1.76 |
0.27 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
6.40 |
17.93 |
9.57 |
4.47 |
0.68 |
|
| Diluted EPS (Rs.) |
6.40 |
17.93 |
9.57 |
4.47 |
0.68 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
21.02 |
18.79 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
87.95 |
86.72 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.09 |
0.09 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
3.41 |
2.99 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
