| Profit & Loss account of Bharti Hexacom (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
3,874.10 |
3,613.60 |
4,408.30 |
5,125.50 |
5,187.80 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
3,874.10 |
3,613.60 |
4,408.30 |
5,125.50 |
5,187.80 |
|
| Total Operating Revenues |
3,874.10 |
3,613.60 |
4,408.30 |
5,125.50 |
5,187.80 |
|
| Other Income |
17.90 |
6.30 |
9.80 |
5.80 |
7.80 |
|
| Total Revenue |
3,892.00 |
3,619.90 |
4,418.10 |
5,131.30 |
5,195.60 |
|
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
61.50 |
67.50 |
82.90 |
89.70 |
94.80 |
|
| Finance Costs |
514.30 |
240.20 |
77.30 |
85.60 |
38.70 |
|
| Depreciation And Amortisation Expenses |
1,249.70 |
1,008.70 |
868.70 |
851.10 |
517.00 |
|
| Other Expenses |
3,314.00 |
3,531.20 |
3,557.60 |
3,087.80 |
2,973.50 |
|
| Total Expenses |
5,139.50 |
4,847.60 |
4,586.50 |
4,114.20 |
3,624.00 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-1,247.50 |
-1,227.70 |
-168.40 |
1,017.10 |
1,571.60 |
|
| Exceptional Items |
-2,187.30 |
104.90 |
-7.70 |
-37.60 |
-20.20 |
|
| Profit/Loss Before Tax |
-3,434.80 |
-1,122.80 |
-176.10 |
979.50 |
1,551.40 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
-10.90 |
298.60 |
516.10 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-718.30 |
-400.80 |
-53.30 |
20.80 |
7.50 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-718.30 |
-400.80 |
-64.20 |
319.40 |
523.60 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-2,716.50 |
-722.00 |
-111.90 |
660.10 |
1,027.80 |
|
| Profit/Loss From Continuing Operations |
-2,716.50 |
-722.00 |
-111.90 |
660.10 |
1,027.80 |
|
| Profit/Loss For The Period |
-2,716.50 |
-722.00 |
-111.90 |
660.10 |
1,027.80 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-108.66 |
-28.88 |
-4.48 |
26.40 |
41.11 |
|
| Diluted EPS (Rs.) |
-108.66 |
-28.88 |
-4.48 |
26.40 |
41.11 |
|
| 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 |
0.00 |
0.00 |
81.80 |
231.70 |
192.50 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
39.20 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
33.00 |
93.00 |
77.00 |
|
Source : Dion Global Solutions Limited
