| Profit & Loss account of Uniparts India (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
|
| |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
| Revenue From Operations [Gross] |
568.00 |
697.59 |
920.44 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
568.00 |
697.59 |
920.44 |
|
| Total Operating Revenues |
573.82 |
704.67 |
929.24 |
|
| Other Income |
71.21 |
92.30 |
48.32 |
|
| Total Revenue |
645.03 |
796.96 |
977.56 |
|
| EXPENSES |
|
|
|
|
| Cost Of Materials Consumed |
236.73 |
295.03 |
387.96 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
9.26 |
4.16 |
5.61 |
|
| Employee Benefit Expenses |
123.79 |
129.94 |
131.25 |
|
| Finance Costs |
5.03 |
2.02 |
3.18 |
|
| Depreciation And Amortisation Expenses |
25.74 |
27.38 |
26.05 |
|
| Other Expenses |
149.77 |
176.61 |
238.43 |
|
| Total Expenses |
550.32 |
635.14 |
792.48 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
94.71 |
161.83 |
185.08 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
94.71 |
161.83 |
185.08 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
| Current Tax |
12.85 |
22.14 |
36.96 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-1.07 |
-1.82 |
-1.23 |
|
| Tax For Earlier Years |
0.00 |
0.10 |
-0.18 |
|
| Total Tax Expenses |
11.78 |
20.42 |
35.55 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
82.93 |
141.41 |
149.53 |
|
| Profit/Loss From Continuing Operations |
82.93 |
141.41 |
149.53 |
|
| Profit/Loss For The Period |
82.93 |
141.41 |
149.53 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
| Basic EPS (Rs.) |
18.37 |
31.91 |
33.81 |
|
| Diluted EPS (Rs.) |
18.37 |
31.33 |
33.13 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
| Equity Share Dividend |
64.32 |
90.27 |
53.49 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
143.00 |
140.00 |
143.00 |
|
Source : Dion Global Solutions Limited
