| 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] |
35,692.70 |
31,502.49 |
26,008.06 |
20,436.84 |
16,603.45 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
35,692.70 |
31,502.49 |
26,008.06 |
20,436.84 |
16,603.45 |
|
| Total Operating Revenues |
36,251.32 |
31,776.37 |
26,378.09 |
20,790.51 |
16,750.54 |
|
| Other Income |
58.01 |
148.53 |
100.57 |
18.99 |
32.97 |
|
| Total Revenue |
36,309.33 |
31,924.90 |
26,478.66 |
20,809.50 |
16,783.51 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
25,542.35 |
23,244.16 |
19,609.61 |
15,546.65 |
12,506.89 |
|
| Purchase Of Stock-In Trade |
406.73 |
389.37 |
378.00 |
286.05 |
224.21 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-188.43 |
-204.56 |
5.21 |
-24.53 |
-7.25 |
|
| Employee Benefit Expenses |
1,970.26 |
1,595.87 |
1,345.09 |
1,136.36 |
948.47 |
|
| Finance Costs |
138.66 |
181.63 |
140.66 |
125.92 |
141.60 |
|
| Depreciation And Amortisation Expenses |
744.60 |
700.35 |
631.23 |
611.44 |
493.68 |
|
| Other Expenses |
4,066.37 |
3,237.42 |
2,365.49 |
1,884.24 |
1,649.67 |
|
| Total Expenses |
32,680.54 |
29,144.24 |
24,475.29 |
19,566.13 |
15,957.27 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
3,628.79 |
2,780.66 |
2,003.37 |
1,243.37 |
826.24 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
-30.16 |
0.00 |
|
| Profit/Loss Before Tax |
3,628.79 |
2,780.66 |
2,003.37 |
1,213.21 |
826.24 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
867.67 |
702.08 |
503.65 |
300.02 |
203.39 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
50.58 |
-4.42 |
8.69 |
19.63 |
10.81 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
918.25 |
697.66 |
512.34 |
319.65 |
214.20 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
2,710.54 |
2,083.00 |
1,491.03 |
893.56 |
612.04 |
|
| Profit/Loss From Continuing Operations |
2,710.54 |
2,083.00 |
1,491.03 |
893.56 |
612.04 |
|
| Profit/Loss For The Period |
2,710.54 |
2,083.00 |
1,491.03 |
893.56 |
612.04 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
57.05 |
43.84 |
31.38 |
18.81 |
12.88 |
|
| Diluted EPS (Rs.) |
57.05 |
43.84 |
31.38 |
18.81 |
12.88 |
|
| 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 |
475.09 |
380.07 |
237.54 |
178.16 |
166.28 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
1,000.00 |
800.00 |
500.00 |
375.00 |
350.00 |
|
Source : Dion Global Solutions Limited
