| Profit & Loss account of Whirlpool of India (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] |
7,420.12 |
6,332.10 |
6,207.46 |
5,990.28 |
5,898.38 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
7,420.12 |
6,332.10 |
6,207.46 |
5,990.28 |
5,898.38 |
|
| Total Operating Revenues |
7,420.80 |
6,332.67 |
6,210.25 |
5,993.40 |
5,899.89 |
|
| Other Income |
173.36 |
152.10 |
122.03 |
61.62 |
89.60 |
|
| Total Revenue |
7,594.16 |
6,484.77 |
6,332.28 |
6,055.02 |
5,989.49 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
4,218.81 |
3,768.89 |
3,740.77 |
3,296.20 |
3,289.82 |
|
| Purchase Of Stock-In Trade |
734.86 |
421.41 |
728.55 |
627.32 |
556.08 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-2.98 |
123.88 |
-137.30 |
144.72 |
-101.95 |
|
| Employee Benefit Expenses |
807.89 |
677.66 |
605.98 |
598.45 |
629.89 |
|
| Finance Costs |
41.83 |
27.76 |
12.50 |
14.72 |
15.34 |
|
| Depreciation And Amortisation Expenses |
189.39 |
186.37 |
161.35 |
136.28 |
142.10 |
|
| Other Expenses |
1,186.74 |
1,028.68 |
973.78 |
931.63 |
1,007.07 |
|
| Total Expenses |
7,176.54 |
6,234.65 |
6,085.63 |
5,749.32 |
5,538.35 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
417.62 |
250.12 |
246.65 |
305.70 |
451.14 |
|
| Exceptional Items |
7.00 |
-18.91 |
0.00 |
-2.11 |
0.00 |
|
| Profit/Loss Before Tax |
424.62 |
231.21 |
246.65 |
303.59 |
451.14 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
124.70 |
72.66 |
67.99 |
81.21 |
122.53 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-10.16 |
-8.11 |
-6.97 |
-0.48 |
-4.56 |
|
| Tax For Earlier Years |
-3.29 |
-0.71 |
0.77 |
0.01 |
-0.10 |
|
| Total Tax Expenses |
111.25 |
63.84 |
61.79 |
80.74 |
117.87 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
313.37 |
167.37 |
184.86 |
222.85 |
333.27 |
|
| Profit/Loss From Continuing Operations |
313.37 |
167.37 |
184.86 |
222.85 |
333.27 |
|
| Profit/Loss For The Period |
313.37 |
167.37 |
184.86 |
222.85 |
333.27 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
24.70 |
13.19 |
14.57 |
17.56 |
26.27 |
|
| Diluted EPS (Rs.) |
24.70 |
13.19 |
14.57 |
17.56 |
26.27 |
|
| 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 |
63.44 |
63.44 |
63.44 |
63.44 |
63.44 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
50.00 |
50.00 |
50.00 |
50.00 |
50.00 |
|
Source : Dion Global Solutions Limited
