| Profit & Loss account of TVS Motor Company (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] |
42,685.85 |
38,145.45 |
31,189.19 |
23,767.38 |
19,072.72 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
42,685.85 |
38,145.45 |
31,189.19 |
23,767.38 |
19,072.72 |
|
| Total Operating Revenues |
44,089.01 |
39,144.74 |
31,973.99 |
24,355.31 |
19,420.82 |
|
| Other Income |
69.56 |
105.82 |
138.00 |
32.87 |
47.22 |
|
| Total Revenue |
44,158.57 |
39,250.56 |
32,111.99 |
24,388.18 |
19,468.04 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
25,968.44 |
23,717.91 |
20,093.26 |
15,938.65 |
12,700.73 |
|
| Purchase Of Stock-In Trade |
834.62 |
1,011.69 |
890.95 |
579.04 |
224.92 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-79.22 |
-324.35 |
-140.93 |
-260.40 |
-0.19 |
|
| Employee Benefit Expenses |
3,580.88 |
3,385.19 |
2,890.25 |
2,124.03 |
1,689.37 |
|
| Finance Costs |
2,093.25 |
1,927.72 |
1,367.89 |
940.22 |
881.49 |
|
| Depreciation And Amortisation Expenses |
1,045.56 |
975.12 |
858.86 |
742.86 |
564.82 |
|
| Other Expenses |
7,135.57 |
5,810.89 |
4,173.08 |
3,219.36 |
2,568.16 |
|
| Total Expenses |
40,579.10 |
36,504.17 |
30,133.36 |
23,283.76 |
18,629.30 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
3,579.47 |
2,746.39 |
1,978.63 |
1,104.42 |
838.74 |
|
| Exceptional Items |
0.00 |
0.00 |
-1.87 |
-40.12 |
-9.36 |
|
| Profit/Loss Before Tax |
3,579.47 |
2,746.39 |
1,976.76 |
1,064.30 |
829.38 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
1,190.17 |
1,012.63 |
703.46 |
364.55 |
249.76 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-34.72 |
-88.25 |
-76.89 |
-28.64 |
-35.63 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
1,155.45 |
924.38 |
626.57 |
335.91 |
214.13 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
2,424.02 |
1,822.01 |
1,350.19 |
728.39 |
615.25 |
|
| Profit/Loss From Continuing Operations |
2,424.02 |
1,822.01 |
1,350.19 |
728.39 |
615.25 |
|
| Profit/Loss For The Period |
2,453.93 |
1,822.01 |
1,350.19 |
728.39 |
615.25 |
|
| Minority Interest |
-144.25 |
-92.17 |
19.21 |
25.94 |
-13.24 |
|
| Consolidated Profit/Loss After MI And Associates |
2,235.56 |
1,686.37 |
1,328.67 |
756.82 |
594.26 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
47.00 |
36.00 |
28.00 |
16.00 |
13.00 |
|
| Diluted EPS (Rs.) |
47.00 |
36.00 |
28.00 |
16.00 |
13.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
475.09 |
380.07 |
237.54 |
178.16 |
166.28 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
