| Profit & Loss account of TVS Holdings (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] |
637.30 |
1,598.91 |
2,045.73 |
1,743.27 |
1,164.23 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
637.30 |
1,598.91 |
2,045.73 |
1,743.27 |
1,164.23 |
|
| Total Operating Revenues |
637.30 |
1,607.77 |
2,073.96 |
1,743.27 |
1,176.91 |
|
| Other Income |
6.75 |
38.79 |
132.76 |
93.59 |
111.17 |
|
| Total Revenue |
644.05 |
1,646.56 |
2,206.72 |
1,836.86 |
1,288.08 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
407.44 |
1,101.60 |
942.43 |
573.37 |
|
| Purchase Of Stock-In Trade |
97.03 |
376.48 |
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 |
0.62 |
7.42 |
15.33 |
-76.51 |
-22.57 |
|
| Employee Benefit Expenses |
17.62 |
99.61 |
234.63 |
206.13 |
189.68 |
|
| Finance Costs |
62.96 |
99.09 |
45.82 |
44.91 |
47.62 |
|
| Depreciation And Amortisation Expenses |
2.44 |
37.62 |
99.94 |
101.74 |
77.90 |
|
| Other Expenses |
53.29 |
203.71 |
473.43 |
440.27 |
285.98 |
|
| Total Expenses |
233.96 |
1,231.37 |
1,970.75 |
1,658.97 |
1,151.98 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
410.09 |
415.19 |
235.97 |
177.89 |
136.10 |
|
| Exceptional Items |
0.00 |
-5.07 |
90.72 |
2,122.60 |
-13.00 |
|
| Profit/Loss Before Tax |
410.09 |
410.12 |
326.69 |
2,300.49 |
123.10 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
198.97 |
75.04 |
60.21 |
22.51 |
7.70 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-141.04 |
-3.66 |
-6.63 |
1.29 |
39.56 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
57.93 |
71.38 |
53.58 |
23.80 |
47.26 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
352.16 |
338.74 |
273.11 |
2,276.69 |
75.84 |
|
| Profit/Loss From Continuing Operations |
352.16 |
338.74 |
273.11 |
2,276.69 |
75.84 |
|
| Profit/Loss For The Period |
352.16 |
338.74 |
273.11 |
2,276.69 |
75.84 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
174.06 |
167.43 |
134.99 |
1,125.29 |
37.49 |
|
| Diluted EPS (Rs.) |
174.06 |
167.43 |
134.99 |
1,125.29 |
37.49 |
|
| 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 |
188.16 |
190.18 |
119.37 |
89.02 |
52.61 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
1,860.00 |
1,880.00 |
1,180.00 |
880.00 |
520.00 |
|
Source : Dion Global Solutions Limited
