| Profit & Loss account of Tata Elxsi (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] |
3,729.05 |
3,552.15 |
3,144.72 |
2,470.80 |
1,826.16 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
3,729.05 |
3,552.15 |
3,144.72 |
2,470.80 |
1,826.16 |
|
| Total Operating Revenues |
3,729.05 |
3,552.15 |
3,144.72 |
2,470.80 |
1,826.16 |
|
| Other Income |
179.31 |
121.95 |
73.81 |
44.53 |
39.77 |
|
| Total Revenue |
3,908.36 |
3,674.10 |
3,218.53 |
2,515.33 |
1,865.92 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
214.99 |
175.75 |
165.08 |
113.56 |
73.35 |
|
| Purchase Of Stock-In Trade |
23.68 |
18.32 |
21.03 |
13.14 |
12.04 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
1.11 |
-0.72 |
0.18 |
-0.50 |
1.65 |
|
| Employee Benefit Expenses |
2,046.43 |
1,909.60 |
1,597.77 |
1,288.11 |
1,024.52 |
|
| Finance Costs |
18.98 |
20.26 |
16.20 |
9.43 |
5.93 |
|
| Depreciation And Amortisation Expenses |
104.87 |
99.45 |
81.39 |
55.34 |
44.38 |
|
| Other Expenses |
469.91 |
402.77 |
399.37 |
290.78 |
192.18 |
|
| Total Expenses |
2,879.96 |
2,625.42 |
2,281.03 |
1,769.84 |
1,354.06 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1,028.40 |
1,048.68 |
937.50 |
745.49 |
511.87 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
1,028.40 |
1,048.68 |
937.50 |
745.49 |
511.87 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
254.66 |
262.06 |
183.19 |
193.75 |
143.20 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-11.20 |
-5.62 |
-0.88 |
2.07 |
0.54 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
243.47 |
256.44 |
182.31 |
195.82 |
143.74 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
784.94 |
792.24 |
755.19 |
549.67 |
368.12 |
|
| Profit/Loss From Continuing Operations |
784.94 |
792.24 |
755.19 |
549.67 |
368.12 |
|
| Profit/Loss For The Period |
784.94 |
792.24 |
755.19 |
549.67 |
368.12 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
126.03 |
127.21 |
121.26 |
88.26 |
59.11 |
|
| Diluted EPS (Rs.) |
126.01 |
127.18 |
121.26 |
88.26 |
59.11 |
|
| 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 |
435.94 |
377.40 |
264.67 |
298.93 |
102.76 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
750.00 |
700.00 |
606.00 |
425.00 |
480.00 |
|
Source : Dion Global Solutions Limited
