Profit & Loss

TVS MOTOR COMPANY LTD.

NSE : TVSMOTORBSE : 532343ISIN CODE : INE494B01023Industry : Automobile Two & Three WheelersHouse : TVS Iyengar
BSE2151.4527.4 (+1.29 %)
PREV CLOSE ( ) 2124.05
OPEN PRICE ( ) 2130.05
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 34708
TODAY'S LOW / HIGH ( )2103.55 2163.00
52 WK LOW / HIGH ( )1022.6 2313.9
NSE2151.8528.7 (+1.35 %)
PREV CLOSE( ) 2123.15
OPEN PRICE ( ) 2140.00
BID PRICE (QTY) 2151.85 (1975)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 934714
TODAY'S LOW / HIGH( ) 2104.40 2165.00
52 WK LOW / HIGH ( )1030 2313.45
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
319739.90
243553.10
194208.20
188493.10
201599.90
     Sales
273540.50
211821.20
170154.00
164676.90
182305.90
     Job Work/ Contract Receipts
     Processing Charges / Service Income
796.30
1386.70
581.40
318.20
280.20
     Revenue from property development
     Other Operational Income
45403.10
30345.20
23472.80
23498.00
19013.80
Less: Excise Duty
Net Sales
319739.90
243553.10
194208.20
188493.10
201599.90
EXPENDITURE :
Increase/Decrease in Stock
-1409.30
-2604.00
-1.90
67.30
-789.50
Raw Material Consumed
209842.10
165176.90
129256.50
123100.40
140332.70
     Opening Raw Materials
8748.70
7486.80
6406.50
7129.60
5410.50
     Purchases Raw Materials
201437.90
160648.40
128087.60
119785.30
139603.40
     Closing Raw Materials
9254.00
8748.70
7486.80
6406.50
7129.60
     Other Direct Purchases / Brought in cost
8909.50
5790.40
2249.20
2592.00
2448.40
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1334.70
1268.10
961.40
1127.50
1365.90
     Electricity & Power
1334.70
1268.10
961.40
1127.50
1365.90
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
28902.50
21246.20
16893.70
15393.50
14321.50
     Salaries, Wages & Bonus
25167.30
18396.90
15016.90
13494.10
12534.20
     Contributions to EPF & Pension Funds
1775.30
1365.90
1001.50
840.90
709.80
     Workmen and Staff Welfare Expenses
1959.90
1483.40
875.30
1058.50
1077.50
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2095.00
1607.10
1422.30
1540.60
1550.30
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
1501.00
1010.10
921.40
983.70
795.20
     Packing Material Consumed
     Other Mfg Exp
594.00
597.00
500.90
556.90
755.10
General and Administration Expenses
585.40
597.70
466.50
315.90
294.60
     Rent , Rates & Taxes
176.80
224.10
164.30
89.60
90.60
     Insurance
395.80
361.00
289.10
196.30
181.40
     Printing and stationery
     Professional and legal fees
     Traveling and conveyance
     Other Administration
12.80
12.60
13.10
30.00
22.60
Selling and Distribution Expenses
12937.00
10768.20
9387.70
11924.20
11789.10
     Advertisement & Sales Promotion
7435.00
5390.40
5922.50
7820.00
7590.00
     Sales Commissions & Incentives
     Freight and Forwarding
5502.00
5377.80
3465.20
4104.20
4199.10
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
24778.70
17946.60
13443.70
12293.20
11127.10
     Bad debts /advances written off
     Provision for doubtful debts
6291.40
5541.40
4667.90
2737.30
1837.10
     Losson disposal of fixed assets(net)
19.60
22.20
     Losson foreign exchange fluctuations
17.50
329.20
82.40
229.00
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
18487.30
12387.70
8427.00
9473.50
9038.80
Less: Expenses Capitalised
Total Expenditure
279066.10
216006.80
171829.90
165762.60
179991.70
Operating Profit (Excl OI)
40673.80
27546.30
22378.30
22730.50
21608.20
Other Income
1380.00
328.70
472.20
518.30
254.40
     Interest Received
109.90
81.60
328.80
266.40
43.60
     Dividend Received
0.20
38.10
2.00
12.60
9.40
     Profit on sale of Fixed Assets
26.50
24.70
22.80
     Profits on sale of Investments
1074.00
2.30
0.40
0.30
10.10
     Provision Written Back
     Foreign Exchange Gains
     Others
169.40
182.00
141.00
216.20
191.30
Operating Profit
42053.80
27875.00
22850.50
23248.80
21862.60
Interest
13678.90
9402.20
8814.90
8545.40
6634.00
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
118.00
576.70
459.80
1651.30
209.60
     Other Interest
13560.90
8825.50
8355.10
6894.10
6424.40
PBDT
28374.90
18472.80
14035.60
14703.40
15228.60
Depreciation
8588.60
7428.60
5648.20
5560.00
4417.10
Profit Before Taxation & Exceptional Items
19786.30
11044.20
8387.40
9143.40
10811.50
Exceptional Income / Expenses
-18.70
-401.20
-93.60
-403.30
Profit Before Tax
19360.30
10667.90
8216.30
8654.20
10828.50
Provision for Tax
6265.70
3359.10
2141.30
2186.20
3574.50
     Current Income Tax
7046.50
3645.50
2497.60
2857.50
3629.30
     Deferred Tax
-768.90
-286.40
-356.30
-755.90
-57.10
     Other taxes
-11.90
0.00
0.00
84.60
2.30
Profit After Tax
13094.60
7308.80
6075.00
6468.00
7254.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
192.10
259.40
-132.40
-221.80
-207.30
Share of Associate
Other Consolidated Items
Consolidated Net Profit
13286.70
7568.20
5942.60
6246.20
7046.70
Adjustments to PAT
Profit Balance B/F
32845.10
27073.60
22967.30
21381.80
16746.10
Appropriations
46131.80
34641.80
28909.90
27628.00
23792.80
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
341.80
341.80
     Other Appropriation
-175.10
-188.30
-20.50
2355.10
406.40
Equity Dividend %
500.00
375.00
350.00
350.00
350.00
Earnings Per Share
27.97
15.93
12.51
13.15
14.83
Adjusted EPS
27.97
15.93
12.51
13.15
14.83

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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.