| Profit & Loss account of Tata Motors (in Rs. Cr.) |
Mar 23 |
Mar 22 |
Mar 21 |
Mar 20 |
Mar 19 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
65,298.84 |
46,880.97 |
29,769.07 |
43,485.76 |
68,764.88 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
65,298.84 |
46,880.97 |
29,769.07 |
43,485.76 |
68,764.88 |
|
| Total Operating Revenues |
65,757.33 |
47,263.68 |
30,175.03 |
43,928.17 |
69,202.76 |
|
| Other Income |
820.94 |
659.91 |
419.99 |
1,383.05 |
2,554.66 |
|
| Total Revenue |
66,578.27 |
47,923.59 |
30,595.02 |
45,311.22 |
71,757.42 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
42,226.81 |
31,693.11 |
19,050.74 |
26,171.85 |
43,748.77 |
|
| Purchase Of Stock-In Trade |
6,561.32 |
5,030.00 |
3,156.80 |
5,679.98 |
6,722.32 |
|
| Operating And Direct Expenses |
899.06 |
593.90 |
348.71 |
830.24 |
571.76 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
484.69 |
-403.87 |
-609.55 |
722.68 |
144.69 |
|
| Employee Benefit Expenses |
4,021.63 |
3,601.51 |
3,341.53 |
4,384.31 |
4,273.10 |
|
| Finance Costs |
2,047.51 |
2,121.73 |
2,110.83 |
1,973.00 |
1,793.57 |
|
| Depreciation And Amortisation Expenses |
1,766.86 |
1,760.57 |
1,730.71 |
3,375.29 |
3,098.64 |
|
| Other Expenses |
8,099.50 |
6,155.52 |
4,227.35 |
7,959.75 |
9,895.68 |
|
| Total Expenses |
65,040.65 |
49,647.05 |
32,562.19 |
49,927.64 |
69,155.42 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1,537.62 |
-1,723.46 |
-1,967.17 |
-4,616.42 |
2,602.00 |
|
| Exceptional Items |
-282.82 |
83.41 |
-307.55 |
-2,510.92 |
-203.07 |
|
| Profit/Loss Before Tax |
1,254.80 |
-1,640.05 |
-2,274.72 |
-7,127.34 |
2,398.93 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
81.60 |
51.18 |
20.16 |
33.05 |
294.66 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-1,554.93 |
48.00 |
0.56 |
129.24 |
83.67 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-1,473.33 |
99.18 |
20.72 |
162.29 |
378.33 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
2,728.13 |
-1,739.23 |
-2,295.44 |
-7,289.63 |
2,020.60 |
|
| Profit/Loss From Continuing Operations |
2,728.13 |
-1,739.23 |
-2,295.44 |
-7,289.63 |
2,020.60 |
|
| Profit/Loss For The Period |
2,728.13 |
-1,390.86 |
-2,395.44 |
-7,289.63 |
2,020.60 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
7.11 |
-3.63 |
-6.59 |
-21.06 |
5.94 |
|
| Diluted EPS (Rs.) |
7.11 |
-3.63 |
-6.59 |
-21.06 |
5.94 |
|
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
100.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
