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TVS Motor Company Previous Years »

Standalone Profit & Loss account ------------------- in Rs. Cr. -------------------

Mar '22 Mar '21 Mar '20 Mar '19 Mar '18

  12 mths 12 mths 12 mths 12 mths 12 mths

Income

Sales Turnover 20,790.51 16,750.54 16,423.34 18,209.92 15,472.88

Excise Duty 0.00 0.00 0.00 0.00 343.22
Net Sales 20,790.51 16,750.54 16,423.34 18,209.92 15,129.66
Other Income 8.15 38.41 -34.14 13.09 140.31
Stock Adjustments 24.53 7.25 -21.93 75.37 31.34
Total Income 20,823.19 16,796.20 16,367.27 18,298.38 15,301.31

Expenditure

Raw Materials 15,882.19 12,777.25 12,165.50 13,988.67 11,235.81

Power & Fuel Cost 93.12 75.90 90.30 110.08 107.17
Employee Cost 1,136.36 948.47 938.41 922.63 868.01
Selling and Admin Expenses 317.11 315.32 420.54 391.84 301.49
Miscellaneous Expenses 1,424.52 1,212.30 1,440.80 1,438.82 1,519.31
Total Expenses 18,853.30 15,329.24 15,055.55 16,852.04 14,031.79
Mar '22 Mar '21 Mar '20 Mar '19 Mar '18

  12 mths 12 mths 12 mths 12 mths 12 mths

Operating Profit 1,961.74 1,428.55 1,345.86 1,433.25 1,129.21

PBDIT 1,969.89 1,466.96 1,311.72 1,446.34 1,269.52

Interest 125.92 141.60 102.19 80.56 56.62
PBDT 1,843.97 1,325.36 1,209.53 1,365.78 1,212.90
Depreciation 611.44 493.68 489.03 399.27 338.73
Profit Before Tax 1,232.53 831.68 720.50 966.51 874.17
PBT (Post Extra-ord Items) 1,232.53 831.68 720.50 966.51 874.17
Tax 319.65 214.20 162.16 290.82 216.05
Reported Net Profit 893.56 612.04 592.25 670.14 662.59

Total Value Addition 2,971.11 2,551.99 2,890.05 2,863.37 2,795.98

Equity Dividend 178.16 166.28 166.28 166.28 156.78
Corporate Dividend Tax 0.00 0.00 33.75 33.70 30.85
Per share data (annualised)

Shares in issue (lakhs) 4,750.87 4,750.87 4,750.87 4,750.87 4,750.87

Earning Per Share (Rs) 18.81 12.88 12.47 14.11 13.95

Equity Dividend (%) 375.00 350.00 350.00 350.00 330.00

Book Value (Rs) 101.50 87.79 76.16 70.46 60.63

Source : Dion Global Solutions Limited