| Profit & Loss account of Talbros Automotive Components (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] |
774.14 |
729.28 |
606.79 |
542.16 |
423.72 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
774.14 |
729.28 |
606.79 |
542.16 |
423.72 |
|
| Total Operating Revenues |
827.05 |
778.27 |
647.18 |
577.24 |
444.20 |
|
| Other Income |
18.86 |
13.77 |
6.20 |
7.67 |
8.95 |
|
| Total Revenue |
845.91 |
792.04 |
653.38 |
584.91 |
453.15 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
430.58 |
411.59 |
353.17 |
312.33 |
223.61 |
|
| Purchase Of Stock-In Trade |
4.06 |
4.96 |
4.97 |
3.88 |
2.41 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-5.29 |
5.94 |
-7.02 |
-9.74 |
12.22 |
|
| Employee Benefit Expenses |
92.26 |
81.12 |
70.69 |
65.11 |
53.87 |
|
| Finance Costs |
13.70 |
13.27 |
11.36 |
11.77 |
13.49 |
|
| Depreciation And Amortisation Expenses |
31.88 |
25.91 |
23.72 |
22.89 |
22.98 |
|
| Other Expenses |
175.85 |
160.01 |
138.07 |
130.17 |
96.40 |
|
| Total Expenses |
743.04 |
702.79 |
594.97 |
536.39 |
424.99 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
102.87 |
89.25 |
58.41 |
48.53 |
28.16 |
|
| Exceptional Items |
0.00 |
76.53 |
0.00 |
0.00 |
18.12 |
|
| Profit/Loss Before Tax |
102.87 |
165.79 |
58.41 |
48.53 |
46.28 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
25.29 |
37.19 |
15.17 |
12.94 |
13.81 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.42 |
-0.32 |
-0.53 |
-2.01 |
-0.76 |
|
| Tax For Earlier Years |
0.13 |
-0.15 |
0.07 |
0.54 |
-0.37 |
|
| Total Tax Expenses |
25.00 |
36.72 |
14.71 |
11.48 |
12.68 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
77.87 |
129.06 |
43.70 |
37.05 |
33.61 |
|
| Profit/Loss From Continuing Operations |
77.87 |
129.06 |
43.70 |
37.05 |
33.61 |
|
| Profit/Loss For The Period |
77.87 |
129.06 |
43.70 |
37.05 |
33.61 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
12.62 |
20.91 |
35.40 |
30.01 |
27.22 |
|
| Diluted EPS (Rs.) |
12.62 |
20.91 |
35.40 |
30.01 |
27.22 |
|
| 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 |
4.32 |
3.70 |
3.09 |
3.70 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
35.00 |
35.00 |
30.00 |
25.00 |
20.00 |
|
Source : Dion Global Solutions Limited
