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ZF Commercial Vehicle Control Systems India Profit & Loss Annual
Trade| Fiscal Period | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Period End Date | Mar 24 | Mar 23 | Mar 22 | Mar 21 |
| Revenue | 3,815.65 | 3,444.25 | 2,543.35 | 1,863.50 |
| Total Revenue | 3,815.65 | 3,444.25 | 2,543.35 | 1,863.50 |
| Costof Revenue Total | 2,346.99 | 2,362.78 | 1,767.51 | 1,223.82 |
| Gross Profit | 1,468.66 | 1,081.47 | 775.85 | 639.68 |
| Selling/ General/ Admin Expenses Total | 465.14 | 592.91 | 510.40 | 417.82 |
| Depreciation/ Amortization | 109.80 | 104.78 | 92.43 | 90.40 |
| Other Operating Expenses Total | 437.09 | 12.00 | 8.88 | 8.34 |
| Total Operating Expense | 3,359.02 | 3,078.67 | 2,383.24 | 1,747.90 |
| Operating Income | 456.62 | 365.58 | 160.12 | 115.60 |
| Interest Inc( Exp) Net- Non- Op Total | -50.09 | 625.55 | 370.44 | 355.19 |
| Other Net | 94.82 | -1.46 | -1.42 | 1.38 |
| Net Income Before Taxes | 546.43 | 426.90 | 195.74 | 152.27 |
| Provisionfor Income Taxes | 139.98 | 109.22 | 53.67 | 48.46 |
| Net Income After Taxes | 406.45 | 317.67 | 142.07 | 103.80 |
| Net Income Before Extra Items | 406.45 | 317.67 | 142.07 | 103.80 |
| Net Income | 406.45 | 317.67 | 142.07 | 103.80 |
| Income Availableto Com Excl Extra Ord | 406.45 | 317.67 | 142.07 | 103.80 |
| Income Availableto Com Incl Extra Ord | 406.45 | 317.67 | 142.07 | 103.80 |
| Diluted Net Income | 406.45 | 317.67 | 142.07 | 103.80 |
| Diluted Weighted Average Shares | 1.90 | 1.90 | 1.90 | 1.90 |
| Diluted EPS Excluding Extra Ord Items | 214.28 | 167.48 | 74.90 | 54.73 |
| DPS- Common Stock Primary Issue | 17.00 | 13.00 | 12.00 | 11.00 |
| Diluted Normalized EPS | 214.28 | 167.40 | 74.90 | 55.77 |
| Research Development | - | 61.96 | 40.12 | 48.55 |
| Gain( Loss)on Saleof Assets | - | 2.18 | 0.00 | -2.34 |
| Unusual Expense( Income) | - | - | 0.00 | 2.66 |
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