| Profit & Loss account of TVS Motor Company (in Rs. Cr.) |
Mar 15 |
Mar 14 |
Mar 13 |
Mar 12 |
Mar 11 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
10,632.21 |
8,544.69 |
7,633.28 |
7,580.10 |
6,711.48 |
|
| Less: Excise/Sevice Tax/Other Levies |
715.64 |
690.24 |
667.88 |
586.13 |
533.05 |
|
| Revenue From Operations [Net] |
9,916.57 |
7,854.45 |
6,965.40 |
6,993.97 |
6,178.43 |
|
| Total Operating Revenues |
10,098.22 |
7,961.85 |
7,065.00 |
7,126.20 |
6,288.02 |
|
| Other Income |
32.61 |
30.21 |
23.84 |
21.71 |
35.62 |
|
| Total Revenue |
10,130.83 |
7,992.06 |
7,088.84 |
7,147.91 |
6,323.64 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
7,162.32 |
5,418.82 |
4,912.32 |
5,132.28 |
4,650.65 |
|
| Purchase Of Stock-In Trade |
226.88 |
244.35 |
151.49 |
143.91 |
107.14 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-92.07 |
9.65 |
32.70 |
-15.14 |
-143.88 |
|
| Employee Benefit Expenses |
585.42 |
476.11 |
407.13 |
370.11 |
326.72 |
|
| Finance Costs |
27.42 |
25.40 |
48.04 |
57.09 |
72.33 |
|
| Depreciation And Amortisation Expenses |
153.33 |
131.65 |
130.41 |
117.53 |
107.25 |
|
| Other Expenses |
1,611.37 |
1,334.82 |
1,152.33 |
1,025.67 |
955.34 |
|
| Total Expenses |
9,674.67 |
7,640.80 |
6,834.42 |
6,831.45 |
6,075.55 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
456.16 |
351.26 |
254.42 |
316.46 |
248.09 |
|
| Exceptional Items |
0.00 |
-2.81 |
-91.63 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
456.16 |
348.45 |
162.79 |
316.46 |
248.09 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
96.63 |
83.30 |
52.00 |
65.50 |
72.42 |
|
| Less: MAT Credit Entitlement |
23.66 |
4.73 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
28.07 |
31.57 |
-4.44 |
1.89 |
-18.91 |
|
| Tax For Earlier Years |
7.29 |
-19.23 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
108.33 |
90.91 |
47.56 |
67.39 |
53.51 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
347.83 |
257.54 |
115.23 |
249.07 |
194.58 |
|
| Profit/Loss From Continuing Operations |
347.83 |
261.63 |
116.02 |
249.07 |
194.58 |
|
| Profit/Loss For The Period |
347.83 |
261.63 |
116.02 |
249.07 |
194.58 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
7.32 |
5.51 |
2.44 |
5.24 |
4.10 |
|
| Diluted EPS (Rs.) |
7.32 |
5.51 |
2.44 |
5.24 |
4.10 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
1,027.96 |
783.04 |
697.62 |
662.51 |
525.67 |
|
| Indigenous Raw Materials |
6,134.36 |
4,635.78 |
4,366.19 |
4,613.68 |
4,232.12 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.91 |
2.86 |
0.98 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
11.44 |
5.23 |
7.49 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
90.27 |
66.51 |
57.02 |
61.77 |
52.27 |
|
| Tax On Dividend |
17.24 |
11.01 |
8.49 |
10.01 |
8.21 |
|
| Equity Dividend Rate (%) |
190.00 |
140.00 |
120.00 |
130.00 |
110.00 |
|
Source : Dion Global Solutions Limited
