| Profit & Loss account of ZF Steering Gear (India) (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 19 |
Mar 18 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
486.55 |
467.22 |
437.17 |
429.27 |
425.30 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
11.05 |
|
| Revenue From Operations [Net] |
486.55 |
467.22 |
437.17 |
429.27 |
414.25 |
|
| Total Operating Revenues |
493.87 |
477.82 |
450.43 |
439.42 |
424.55 |
|
| Other Income |
20.72 |
34.29 |
13.28 |
8.90 |
9.67 |
|
| Total Revenue |
514.59 |
512.11 |
463.71 |
448.32 |
434.22 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
310.18 |
317.27 |
293.62 |
272.56 |
246.42 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
3.67 |
3.85 |
0.00 |
4.79 |
4.21 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-0.78 |
-7.97 |
-0.53 |
-2.39 |
1.58 |
|
| Employee Benefit Expenses |
71.39 |
63.98 |
55.92 |
51.48 |
49.19 |
|
| Finance Costs |
6.56 |
1.01 |
0.72 |
1.94 |
3.22 |
|
| Depreciation And Amortisation Expenses |
42.78 |
33.71 |
32.18 |
31.03 |
33.30 |
|
| Other Expenses |
56.29 |
48.39 |
45.50 |
35.79 |
34.92 |
|
| Total Expenses |
490.09 |
460.24 |
427.41 |
395.20 |
372.84 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
24.50 |
51.87 |
36.30 |
53.13 |
61.37 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
24.50 |
51.87 |
36.30 |
53.13 |
61.37 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
13.94 |
9.83 |
6.22 |
13.44 |
17.46 |
|
| Less: MAT Credit Entitlement |
0.00 |
1.48 |
6.22 |
0.00 |
0.00 |
|
| Deferred Tax |
-2.03 |
-0.16 |
11.76 |
-25.86 |
-3.15 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
11.91 |
8.19 |
11.76 |
-12.42 |
14.31 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
12.59 |
43.68 |
24.54 |
65.54 |
47.07 |
|
| Profit/Loss From Continuing Operations |
12.59 |
43.68 |
24.54 |
65.54 |
47.07 |
|
| Profit/Loss For The Period |
12.59 |
43.68 |
24.54 |
65.54 |
47.07 |
|
| Minority Interest |
2.33 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
14.92 |
43.68 |
24.54 |
43.87 |
43.23 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
14.00 |
48.00 |
27.00 |
48.00 |
48.00 |
|
| Diluted EPS (Rs.) |
14.00 |
48.00 |
27.00 |
48.00 |
48.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
7.26 |
4.54 |
0.00 |
7.26 |
7.26 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
1.49 |
1.48 |
|
Source : Dion Global Solutions Limited
