Profit & Loss

  • Company Name :
Schaeffler India Ltd Industry : (Bearings)
  • BSE Code:
  • 505790
  • NSE Symbol:
  • SCHAEFFLER
  • P/E(TTM):
  • 57.02
  • ISIN Demat:
  • INE513A01022
  • Div & Yield%:
  • 0.76
  • EPS(TTM):
  • 64.96
  • Book Value(₹):
  • 344.41
  • Market Cap(₹Cr.):
  • 57,894.10
  • Face Value(₹):
  • 2.00
Particulars Dec '24 Dec '23 Dec '22 Dec '21 Dec '20
INCOME :          
Sales Turnover 8,076.29 7,226.13 6,867.42 5,560.51 3,761.84
Excise Duty - - - - -
Net Sales 8,076.29 7,226.13 6,867.42 5,560.51 3,761.84
Other Income 121.93 124.89 92.66 72.38 60.30
Stock Adjustments 145.44 73.84 55.95 233.17 -52.27
Total Income 8,343.66 7,424.86 7,016.03 5,866.06 3,769.87
EXPENDITURE :          
Raw Materials 5,155.91 4,552.44 4,308.28 3,695.56 2,280.87
Power and Fuel Cost 106.56 98.07 87.46 74.88 56.79
Other Manufacturing Expenses 402.38 348.22 346.85 311.37 213.96
Selling and Administration Expenses 236.09 223.33 189.01 138.58 102.98
Miscellaneous Expenses 336.37 303.75 271.14 209.37 173.81
Employee Benefit Expenses 522.60 458.34 430.59 395.22 353.55
Less: Preoperative Expenditure 6.45 6.81 5.81 4.07 9.21
Total Expenses 6,753.46 5,977.34 5,627.52 4,820.91 3,172.75
Operating Profit 1,590.20 1,447.52 1,388.51 1,045.15 597.12
Interest 3.97 4.74 5.01 4.90 5.94
Gross Profit 1,586.23 1,442.78 1,383.50 1,040.25 591.18
Depreciation 268.76 219.09 206.46 197.11 193.97
Profit Before Tax 1,317.47 1,223.69 1,177.04 843.14 397.21
Current Tax 333.99 319.90 297.35 218.70 117.91
Fringe Benefit tax - - - - -
Deferred Tax 5.81 -5.24 0.48 -4.68 -11.67
Reported Net Profit 977.67 909.03 879.21 629.12 290.97
Extraordinary Items 0.19 -1.60 10.74 0.03 0.01
Adjusted Net Profit 977.48 910.63 868.47 629.09 290.96
Adjustment below Net Profit -3.34 -4.44 3.10 3.05 -3.43
Profit/Loss Balance carried down 4,240.48 3,711.02 3,078.79 2,565.41 2,387.28
Statutory Appropriations - - - - -
Appropriations 406.39 375.13 250.08 118.79 109.41
P & L Balance carried down 4,808.42 4,240.48 3,711.02 3,078.79 2,565.41
Dividend - - - - -
Preference Dividend - - - - -
Equity Dividend (%) 1,400.00 1,300.00 1,200.00 160.00 380.00
Dividend Per Share(Rs) 28.00 26.00 24.00 16.00 38.00
Earnings Per Share-Unit Curr 62.55 58.16 56.25 201.25 93.08
Earnings Per Share(Adj)-Unit Curr 62.55 58.16 56.25 40.25 18.62
Book Value 344.42 308.08 274.21 1,168.80 1,004.57
Book Value(Adj)-Unit Curr 344.42 308.08 274.21 233.76 200.91