12/26/2018 Escorts | Standalone Profit & Loss account > Auto - Tractors > Standalone Profit & Loss

p; Loss account of Escorts - BSE: 500495, NSE: ESCO…

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Escorts Previous Years »
Standalone Profit & Loss account ------------------- in Rs. Cr. -------------------
Mar 18 Mar 18 Mar 17 Mar 16 Mar 15

12 mths 12 mths 12 mths 12 mths 12 mths

INCOME
Revenue From Operations [Gross] 4,974.15 4,995.12 4,152.61 3,536.75 4,038.09
Less: Excise/Sevice Tax/Other Levies 20.85 0.00 74.42 80.70 75.81
Revenue From Operations [Net] 4,953.30 4,995.12 4,078.19 3,456.05 3,962.28
Other Operating Revenues 41.82 0.00 14.97 16.16 23.55
Total Operating Revenues 4,995.12 4,995.12 4,093.16 3,472.21 3,985.83
Other Income 59.41 59.41 43.46 57.79 60.65
Total Revenue 5,054.53 5,054.53 4,136.62 3,530.00 4,046.48
EXPENSES
Cost Of Materials Consumed 3,147.80 3,147.80 2,597.96 2,171.06 2,561.50
Purchase Of Stock-In Trade 232.80 232.80 244.12 228.28 205.05
Changes In Inventories Of FG,WIP And
-22.78 -22.78 -49.66 -5.31 82.07
Stock-In Trade
Employee Benefit Expenses 431.08 431.08 390.15 420.62 431.83
Finance Costs 28.57 28.57 31.11 51.29 57.11
Depreciation And Amortisation Expenses 72.48 72.48 63.07 60.11 66.06
Other Expenses 649.00 649.00 586.88 497.57 543.98
Total Expenses 4,538.95 4,538.95 3,863.63 3,423.62 3,947.60
Mar 18 Mar 18 Mar 17 Mar 16 Mar 15

12 mths 12 mths 12 mths 12 mths 12 mths

Profit/Loss Before Exceptional,

515.58 515.58 272.99 106.38 98.88
ExtraOrdinary Items And Tax
Exceptional Items -6.76 -6.76 3.76 -14.51 -30.63
Profit/Loss Before Tax 508.82 508.82 276.75 91.87 68.25
Tax Expenses-Continued Operations
Current Tax 98.98 164.09 81.75 15.38 15.52
Less: MAT Credit Entitlement 0.00 0.00 0.00 8.97 3.29
Deferred Tax 65.12 0.00 -6.15 8.50 -18.69
Tax For Earlier Years 0.00 0.00 0.00 -12.42 0.00
Total Tax Expenses 164.10 164.09 75.60 2.49 -6.46
Profit/Loss After Tax And Before
344.72 344.72 201.15 89.38 74.71
ExtraOrdinary Items
Profit/Loss From Continuing
344.72 344.72 201.15 89.38 74.71
Operations
Profit Loss From Discontinuing
0.00 0.00 -58.46 0.00 0.00
Operations
Total Tax Expenses Discontinuing
0.00 0.00 -17.75 0.00 0.00
Operations
Net Profit Loss From Discontinuing
0.00 0.00 -40.71 0.00 0.00
Operations
Profit/Loss For The Period 344.72 344.72 160.44 89.38 74.71

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12/26/2018 Escorts | Standalone Profit & Loss account > Auto - Tractors > Standalone Profit & Loss account of Escorts - BSE: 500495, NSE: ESCO…
Mar 18 Mar 18 Mar 17 Mar 16 Mar 15
12 mths 12 mths 12 mths 12 mths 12 mths

OTHER ADDITIONAL INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.) 28.85 28.85 13.43 7.49 6.26
Diluted EPS (Rs.) 28.85 28.85 13.43 7.49 6.26
VALUE OF IMPORTED AND INDIGENIOUS RAW
MATERIALS
Imported Raw Materials 0.00 0.00 0.00 71.88 41.73
Indigenous Raw Materials 0.00 0.00 0.00 2,135.66 2,558.93
STORES, SPARES AND LOOSE TOOLS
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend 17.93 0.00 14.35 14.71 14.71
Tax On Dividend 3.74 0.00 2.99 2.99 2.99
Equity Dividend Rate (%) 20.00 20.00 15.00 12.00 12.00

Source : Dion Global Solutions Limited

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