| Profit & Loss account of TVS Motor Company (in Rs. Cr.) |
Mar 10 |
Mar 09 |
Mar 08 |
Mar 07 |
Mar 06 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
4,679.59 |
4,008.91 |
3,683.53 |
4,473.44 |
3,731.75 |
|
| Less: Excise/Sevice Tax/Other Levies |
316.48 |
337.99 |
464.03 |
618.48 |
496.79 |
|
| Revenue From Operations [Net] |
4,363.11 |
3,670.92 |
3,219.50 |
3,854.96 |
3,234.96 |
|
| Total Operating Revenues |
4,363.11 |
3,670.92 |
3,219.50 |
3,854.96 |
3,234.96 |
|
| Other Income |
46.65 |
79.47 |
98.07 |
82.73 |
78.15 |
|
| Total Revenue |
4,409.76 |
3,750.39 |
3,317.57 |
3,937.69 |
3,313.11 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
3,219.50 |
2,799.78 |
2,543.17 |
2,951.28 |
2,456.95 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
41.25 |
28.16 |
25.18 |
24.26 |
19.69 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
1.95 |
60.56 |
-26.07 |
37.72 |
-60.70 |
|
| Employee Benefit Expenses |
251.39 |
204.69 |
176.55 |
172.45 |
157.09 |
|
| Finance Costs |
75.36 |
64.61 |
11.47 |
42.35 |
20.99 |
|
| Depreciation And Amortisation Expenses |
102.53 |
102.89 |
94.59 |
87.60 |
93.91 |
|
| Other Expenses |
639.66 |
456.65 |
455.36 |
529.30 |
455.01 |
|
| Total Expenses |
4,333.59 |
3,719.29 |
3,282.20 |
3,846.84 |
3,144.66 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
76.17 |
31.10 |
35.37 |
90.85 |
168.45 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
76.17 |
31.10 |
35.37 |
90.85 |
168.45 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
21.73 |
3.74 |
3.65 |
9.50 |
45.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-33.57 |
-6.76 |
-4.11 |
10.00 |
0.50 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-11.84 |
0.02 |
3.60 |
24.25 |
51.45 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
88.01 |
31.08 |
31.77 |
66.60 |
117.00 |
|
| Profit/Loss From Continuing Operations |
88.01 |
31.08 |
31.77 |
66.28 |
122.50 |
|
| Profit/Loss For The Period |
88.01 |
31.08 |
31.77 |
66.28 |
122.50 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
3.71 |
1.31 |
1.34 |
2.79 |
5.16 |
|
| Diluted EPS (Rs.) |
3.71 |
1.31 |
1.34 |
2.79 |
5.16 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
319.96 |
331.55 |
192.84 |
210.81 |
54.48 |
|
| Indigenous Raw Materials |
2,815.44 |
2,391.28 |
2,278.74 |
2,654.84 |
2,327.31 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.36 |
1.17 |
0.37 |
0.32 |
1.11 |
|
| Indigenous Stores And Spares |
7.80 |
4.38 |
4.39 |
4.22 |
3.22 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
28.51 |
16.63 |
16.63 |
20.19 |
30.88 |
|
| Tax On Dividend |
4.36 |
2.83 |
2.83 |
2.94 |
4.33 |
|
| Equity Dividend Rate (%) |
120.00 |
70.00 |
70.00 |
85.00 |
130.00 |
|
Source : Dion Global Solutions Limited
