| Profit & Loss account of TVS Motor Company (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
16,073.63 |
17,912.51 |
15,310.00 |
13,063.82 |
11,953.30 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
343.22 |
1,054.75 |
986.26 |
|
| Revenue From Operations [Net] |
16,073.63 |
17,912.51 |
14,966.78 |
12,009.07 |
10,967.04 |
|
| Total Operating Revenues |
16,423.34 |
18,209.92 |
15,129.66 |
12,135.31 |
11,104.66 |
|
| Other Income |
32.10 |
7.54 |
144.78 |
173.37 |
103.85 |
|
| Total Revenue |
16,455.44 |
18,217.46 |
15,274.44 |
12,308.68 |
11,208.51 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
11,854.80 |
13,672.80 |
10,909.92 |
8,620.88 |
7,657.23 |
|
| Purchase Of Stock-In Trade |
259.20 |
244.84 |
254.41 |
291.22 |
251.41 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
21.93 |
-75.37 |
-31.34 |
-58.73 |
70.53 |
|
| Employee Benefit Expenses |
938.41 |
922.63 |
868.01 |
745.64 |
652.39 |
|
| Finance Costs |
102.19 |
80.56 |
56.62 |
43.95 |
48.73 |
|
| Depreciation And Amortisation Expenses |
489.03 |
399.27 |
338.73 |
287.81 |
236.05 |
|
| Other Expenses |
2,003.14 |
2,011.77 |
1,999.45 |
1,679.23 |
1,663.23 |
|
| Total Expenses |
15,668.70 |
17,256.50 |
14,395.80 |
11,610.00 |
10,579.57 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
786.74 |
960.96 |
878.64 |
698.68 |
628.94 |
|
| Exceptional Items |
-32.33 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
754.41 |
960.96 |
878.64 |
698.68 |
628.94 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
233.90 |
276.76 |
197.06 |
159.78 |
122.11 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-71.74 |
14.06 |
18.99 |
-19.18 |
17.55 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
162.16 |
290.82 |
216.05 |
140.60 |
139.66 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
592.25 |
670.14 |
662.59 |
558.08 |
489.28 |
|
| Profit/Loss From Continuing Operations |
592.25 |
670.14 |
662.59 |
558.08 |
489.28 |
|
| Profit/Loss For The Period |
592.25 |
670.14 |
662.59 |
558.08 |
489.28 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
12.47 |
14.11 |
13.95 |
11.75 |
10.30 |
|
| Diluted EPS (Rs.) |
12.47 |
14.11 |
13.95 |
11.75 |
494.23 |
|
| 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 |
166.28 |
166.28 |
156.78 |
118.78 |
173.41 |
|
| Tax On Dividend |
33.75 |
33.70 |
30.85 |
22.51 |
33.07 |
|
| Equity Dividend Rate (%) |
350.00 |
350.00 |
330.00 |
250.00 |
250.00 |
|
Source : Dion Global Solutions Limited
