Name: Capital Market Publishers India Pvt. Ltd.
Telephone: 91-22-25229720

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BSE Code : 500033 | NSE Symbol : FORCEMOT | ISIN : INE451A01017 | Industry : Automobiles - LCVs / HCVs |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	6,991.65	5,028.59	3,240.04	1,987.82	3,080.13
Sale of Products	6,932.29	4,980.96	3,207.26	1,951.87	3,053.08
Sale of Services	0.00	0.00	0.00	0.00	0.00
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	59.36	47.63	32.78	35.95	27.05
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	6,991.65	5,028.59	3,240.04	1,987.82	3,080.13
Other Income	39.10	62.03	51.88	24.89	42.77
Total Revenue	7,030.75	5,090.62	3,291.92	2,012.71	3,122.90
Changes in Inventories	-107.03	-7.88	37.78	-26.65	82.65
Cost of Material Consumed	5,231.50	3,928.05	2,581.43	1,520.36	2,140.14
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	0.00	0.00	0.00	0.00	0.00
Employee Benefits	533.34	422.44	368.08	351.15	406.58
Total Other Expenses	425.62	356.56	186.00	130.23	182.27
Manufacturing / Operating Expenses	270.81	216.50	135.05	109.24	151.15
Administrative and Selling Expenses	108.75	77.14	51.79	39.17	60.63
Other Expenses	46.06	62.92	-0.84	-18.18	-29.51
Finance Costs	62.14	68.40	41.04	28.22	27.85
Depreciation and Amortization	266.75	240.74	190.94	173.67	194.52
Total Expenses	6,412.32	5,008.31	3,405.27	2,176.98	3,034.01
Profit Before Exceptional Items and Tax	618.43	82.31	-113.35	-164.27	88.89
Exceptional Items Before Tax	0.00	208.32	0.00	0.00	-39.06
Profit Before Extraordinary Items and Tax	618.43	290.63	-113.35	-164.27	49.83
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	618.43	290.63	-113.35	-164.27	49.83
Taxation	216.74	138.58	-38.75	-52.41	-8.36
Current Tax	115.10	51.87	0.00	0.00	8.97
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	101.57	86.49	-38.74	-52.41	-17.31
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.07	0.22	-0.01	0.00	-0.02
Profit After Tax	401.69	152.05	-74.60	-111.86	58.19
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	401.69	152.05	-74.60	-111.86	58.19
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	401.69	152.05	-74.60	-111.86	58.19
Earning Per Share - Basic	304.86	115.40	-56.62	-84.90	44.16
Earning Per Share - Diluted	304.86	115.40	-56.62	-84.90	44.16

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Force Motors Ltd

Profit and Loss