| Profit & Loss account of Swaraj Engines (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] |
1,673.96 |
1,412.74 |
1,414.46 |
1,132.87 |
983.41 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,673.96 |
1,412.74 |
1,414.46 |
1,132.87 |
983.41 |
|
| Total Operating Revenues |
1,681.89 |
1,419.24 |
1,421.82 |
1,138.15 |
986.57 |
|
| Other Income |
16.41 |
14.36 |
11.95 |
9.66 |
8.59 |
|
| Total Revenue |
1,698.30 |
1,433.60 |
1,433.78 |
1,147.81 |
995.17 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,318.74 |
1,119.04 |
1,137.68 |
891.50 |
774.38 |
|
| 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 |
7.97 |
2.27 |
-3.88 |
-1.30 |
-8.68 |
|
| Employee Benefit Expenses |
48.17 |
43.00 |
43.71 |
43.85 |
42.89 |
|
| Finance Costs |
0.33 |
0.25 |
0.08 |
0.08 |
0.00 |
|
| Depreciation And Amortisation Expenses |
20.34 |
17.31 |
18.54 |
18.10 |
19.77 |
|
| Other Expenses |
79.69 |
66.77 |
57.90 |
48.71 |
42.33 |
|
| Total Expenses |
1,475.25 |
1,248.63 |
1,254.03 |
1,000.94 |
870.68 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
223.05 |
184.97 |
179.74 |
146.86 |
124.48 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
223.05 |
184.97 |
179.74 |
146.86 |
124.48 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
57.56 |
48.45 |
47.50 |
37.89 |
35.95 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.50 |
-1.35 |
-1.37 |
-0.50 |
-4.01 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
57.06 |
47.10 |
46.13 |
37.39 |
31.94 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
165.98 |
137.87 |
133.61 |
109.47 |
92.54 |
|
| Profit/Loss From Continuing Operations |
165.98 |
137.87 |
133.61 |
109.47 |
92.54 |
|
| Profit/Loss For The Period |
165.98 |
137.87 |
133.61 |
109.47 |
92.54 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
136.64 |
113.50 |
110.02 |
90.17 |
76.27 |
|
| Diluted EPS (Rs.) |
136.61 |
113.48 |
109.99 |
90.13 |
76.20 |
|
| 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 |
115.40 |
111.75 |
97.16 |
83.77 |
48.53 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
1,045.00 |
950.00 |
920.00 |
800.00 |
690.00 |
|
Source : Dion Global Solutions Limited
