| Profit & Loss account of Tata Motors (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] |
68,869.00 |
72,745.92 |
65,298.84 |
46,880.97 |
29,769.07 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
68,869.00 |
72,745.92 |
65,298.84 |
46,880.97 |
29,769.07 |
|
| Total Operating Revenues |
69,419.00 |
73,303.08 |
65,757.33 |
47,263.68 |
30,175.03 |
|
| Other Income |
2,796.00 |
1,149.88 |
820.94 |
659.91 |
419.99 |
|
| Total Revenue |
72,215.00 |
74,452.96 |
66,578.27 |
47,923.59 |
30,595.02 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
39,865.00 |
45,025.05 |
42,226.81 |
31,693.11 |
19,050.74 |
|
| Purchase Of Stock-In Trade |
7,367.00 |
7,764.19 |
6,561.32 |
5,030.00 |
3,156.80 |
|
| Operating And Direct Expenses |
1,033.00 |
1,104.79 |
899.06 |
593.90 |
348.71 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
284.00 |
-600.44 |
484.69 |
-403.87 |
-609.55 |
|
| Employee Benefit Expenses |
4,513.00 |
4,308.15 |
4,021.63 |
3,601.51 |
3,341.53 |
|
| Finance Costs |
1,122.00 |
1,705.74 |
2,047.51 |
2,121.73 |
2,110.83 |
|
| Depreciation And Amortisation Expenses |
2,008.00 |
2,016.84 |
1,766.86 |
1,760.57 |
1,730.71 |
|
| Other Expenses |
9,559.00 |
9,215.96 |
8,099.50 |
6,155.52 |
4,227.35 |
|
| Total Expenses |
64,538.00 |
69,410.55 |
65,040.65 |
49,647.05 |
32,562.19 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
7,677.00 |
5,042.41 |
1,537.62 |
-1,723.46 |
-1,967.17 |
|
| Exceptional Items |
-325.00 |
2,808.41 |
-282.82 |
83.41 |
-307.55 |
|
| Profit/Loss Before Tax |
7,352.00 |
7,850.82 |
1,254.80 |
-1,640.05 |
-2,274.72 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
53.00 |
114.22 |
81.60 |
51.18 |
20.16 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
1,847.00 |
-165.48 |
-1,554.93 |
48.00 |
0.56 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
1,900.00 |
-51.26 |
-1,473.33 |
99.18 |
20.72 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
5,452.00 |
7,902.08 |
2,728.13 |
-1,739.23 |
-2,295.44 |
|
| Profit/Loss From Continuing Operations |
5,452.00 |
7,902.08 |
2,728.13 |
-1,739.23 |
-2,295.44 |
|
| Profit/Loss For The Period |
5,452.00 |
7,902.08 |
2,728.13 |
-1,390.86 |
-2,395.44 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
15.44 |
20.61 |
7.11 |
-3.63 |
-6.59 |
|
| Diluted EPS (Rs.) |
15.43 |
20.60 |
7.11 |
-3.63 |
-6.59 |
|
| 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 |
2,310.00 |
771.16 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
300.00 |
300.00 |
100.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
