| Profit & Loss account of Sundram Fasteners (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] |
5,042.87 |
4,749.62 |
4,765.12 |
4,052.96 |
2,976.89 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
5,042.87 |
4,749.62 |
4,765.12 |
4,052.96 |
2,976.89 |
|
| Total Operating Revenues |
5,209.74 |
4,905.65 |
4,919.43 |
4,172.57 |
3,065.03 |
|
| Other Income |
21.59 |
47.33 |
29.98 |
25.61 |
16.57 |
|
| Total Revenue |
5,231.33 |
4,952.98 |
4,949.41 |
4,198.18 |
3,081.60 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
2,254.40 |
2,151.56 |
2,297.85 |
1,904.45 |
1,267.70 |
|
| 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 |
-122.26 |
-5.85 |
-52.69 |
-97.97 |
-23.91 |
|
| Employee Benefit Expenses |
366.61 |
347.71 |
333.98 |
311.73 |
271.44 |
|
| Finance Costs |
19.70 |
17.99 |
24.63 |
13.39 |
14.16 |
|
| Depreciation And Amortisation Expenses |
175.80 |
168.31 |
157.02 |
152.83 |
146.58 |
|
| Other Expenses |
1,868.99 |
1,634.19 |
1,572.69 |
1,327.79 |
967.52 |
|
| Total Expenses |
4,563.24 |
4,313.91 |
4,333.48 |
3,612.22 |
2,643.49 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
668.09 |
639.07 |
615.93 |
585.96 |
438.11 |
|
| Exceptional Items |
12.50 |
0.00 |
0.00 |
-30.00 |
0.00 |
|
| Profit/Loss Before Tax |
680.59 |
639.07 |
615.93 |
555.96 |
438.11 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
150.95 |
155.06 |
148.70 |
148.11 |
104.64 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
12.63 |
4.30 |
2.83 |
0.39 |
5.33 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
163.58 |
159.36 |
151.53 |
148.50 |
109.97 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
517.01 |
479.71 |
464.40 |
407.46 |
328.14 |
|
| Profit/Loss From Continuing Operations |
517.01 |
479.71 |
464.40 |
407.46 |
328.14 |
|
| Profit/Loss For The Period |
517.01 |
479.71 |
464.40 |
407.46 |
328.14 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
24.60 |
22.83 |
22.10 |
19.39 |
15.62 |
|
| Diluted EPS (Rs.) |
24.60 |
22.83 |
22.10 |
19.39 |
15.62 |
|
| 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 |
150.66 |
120.61 |
117.12 |
206.98 |
27.32 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
720.00 |
685.00 |
863.00 |
645.00 |
470.00 |
|
Source : Dion Global Solutions Limited
