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30 Aug, EOD - Indian

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BSE Code : 532343 | NSE Symbol : TVSMOTOR | ISIN : INE494B01023 | Industry : Automobile |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	31,776.37	26,378.09	20,790.51	16,750.54	16,423.34
Sale of Products	31,449.57	25,938.78	20,361.14	16,571.42	16,034.48
Sale of Services	52.92	69.28	75.70	32.03	39.15
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	273.88	370.03	353.67	147.09	349.71
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	31,776.37	26,378.09	20,790.51	16,750.54	16,423.34
Other Income	148.53	100.57	18.99	32.97	32.10
Total Revenue	31,924.90	26,478.66	20,809.50	16,783.51	16,455.44
Changes in Inventories	-204.56	5.21	-24.53	-7.25	21.93
Cost of Material Consumed	23,244.16	19,612.59	15,546.65	12,506.89	11,854.80
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	389.37	378.00	286.05	224.21	259.20
Employee Benefits	1,595.87	1,345.09	1,136.95	948.47	938.41
Total Other Expenses	3,237.42	2,362.51	1,883.65	1,649.67	2,003.14
Manufacturing / Operating Expenses	272.24	250.66	219.84	187.10	211.15
Administrative and Selling Expenses	1,680.01	1,210.97	1,026.27	930.79	1,177.94
Other Expenses	1,285.17	900.88	637.54	531.78	614.05
Finance Costs	181.63	140.66	125.92	141.60	102.19
Depreciation and Amortization	700.35	631.23	611.44	493.68	489.03
Total Expenses	29,144.24	24,475.29	19,566.13	15,957.27	15,668.70
Profit Before Exceptional Items and Tax	2,780.66	2,003.37	1,243.37	826.24	786.74
Exceptional Items Before Tax	0.00	0.00	-30.16	0.00	-32.33
Profit Before Extraordinary Items and Tax	2,780.66	2,003.37	1,213.21	826.24	754.41
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	2,780.66	2,003.37	1,213.21	826.24	754.41
Taxation	697.66	512.34	319.65	214.20	162.16
Current Tax	702.08	503.65	300.02	203.39	233.90
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-4.42	8.69	19.63	10.81	-71.74
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.00	0.00	0.00	0.00
Profit After Tax	2,083.00	1,491.03	893.56	612.04	592.25
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	2,083.00	1,491.03	893.56	612.04	592.25
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	2,083.00	1,491.03	893.56	612.04	592.25
Earning Per Share - Basic	43.84	31.38	18.81	12.88	12.47
Earning Per Share - Diluted	43.84	31.38	18.81	12.88	12.47

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TVS Motor Company Ltd

Profit and Loss