| Profit & Loss account of Bharti Hexacom (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
8,547.90 |
7,088.80 |
6,579.00 |
5,405.20 |
4,602.30 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
8,547.90 |
7,088.80 |
6,579.00 |
5,405.20 |
4,602.30 |
|
| Total Operating Revenues |
8,547.90 |
7,088.80 |
6,579.00 |
5,405.20 |
4,602.30 |
|
| Other Income |
181.80 |
248.70 |
140.20 |
88.80 |
102.00 |
|
| Total Revenue |
8,729.70 |
7,337.50 |
6,719.20 |
5,494.00 |
4,704.30 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
3,609.00 |
3,083.00 |
3,202.50 |
3,191.10 |
3,211.20 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
134.20 |
105.40 |
90.30 |
76.40 |
76.30 |
|
| Finance Costs |
688.30 |
644.40 |
638.80 |
571.80 |
516.60 |
|
| Depreciation And Amortisation Expenses |
2,094.50 |
1,739.20 |
1,553.30 |
1,441.00 |
1,285.20 |
|
| Other Expenses |
607.50 |
539.20 |
500.50 |
323.70 |
262.40 |
|
| Total Expenses |
7,133.50 |
6,111.20 |
5,985.40 |
5,604.00 |
5,351.70 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1,596.20 |
1,226.30 |
733.80 |
-110.00 |
-647.40 |
|
| Exceptional Items |
212.60 |
-303.00 |
0.00 |
1,951.10 |
-341.70 |
|
| Profit/Loss Before Tax |
1,808.80 |
923.30 |
733.80 |
1,841.10 |
-989.10 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
501.30 |
513.50 |
0.00 |
-2.70 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-186.10 |
-94.60 |
184.60 |
169.20 |
44.80 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
315.20 |
418.90 |
184.60 |
166.50 |
44.80 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1,493.60 |
504.40 |
549.20 |
1,674.60 |
-1,033.90 |
|
| Profit/Loss From Continuing Operations |
1,493.60 |
504.40 |
549.20 |
1,674.60 |
-1,033.90 |
|
| Profit/Loss For The Period |
1,493.60 |
504.40 |
549.20 |
1,674.60 |
-1,033.90 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
29.87 |
10.09 |
21.97 |
66.98 |
-20.68 |
|
| Diluted EPS (Rs.) |
29.87 |
10.09 |
21.97 |
66.98 |
-20.68 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
200.00 |
75.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
200.00 |
80.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
