| Profit & Loss account of Haldyn Glass (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] |
375.43 |
286.07 |
317.27 |
210.76 |
176.47 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
375.43 |
286.07 |
317.27 |
210.76 |
176.47 |
|
| Total Operating Revenues |
381.60 |
298.77 |
319.60 |
212.76 |
177.90 |
|
| Other Income |
7.72 |
15.59 |
4.70 |
5.19 |
4.91 |
|
| Total Revenue |
389.32 |
314.36 |
324.30 |
217.95 |
182.80 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
108.88 |
80.16 |
93.60 |
64.83 |
56.70 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.01 |
0.36 |
0.28 |
|
| Operating And Direct Expenses |
163.06 |
129.43 |
126.29 |
90.15 |
72.64 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-29.40 |
-15.44 |
9.51 |
-2.41 |
-7.84 |
|
| Employee Benefit Expenses |
51.15 |
41.58 |
32.57 |
24.68 |
20.66 |
|
| Finance Costs |
14.95 |
9.53 |
1.21 |
0.55 |
0.44 |
|
| Depreciation And Amortisation Expenses |
28.76 |
18.80 |
7.54 |
7.20 |
10.28 |
|
| Other Expenses |
34.23 |
23.25 |
27.69 |
19.08 |
15.36 |
|
| Total Expenses |
371.63 |
287.30 |
298.42 |
204.45 |
168.52 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
17.69 |
27.06 |
25.88 |
13.51 |
14.28 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
17.69 |
27.06 |
25.88 |
13.51 |
14.28 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.15 |
0.10 |
7.33 |
4.22 |
5.50 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
4.20 |
6.69 |
-0.24 |
-1.58 |
-1.25 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
4.11 |
7.90 |
5.94 |
2.64 |
4.25 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
13.58 |
19.16 |
19.94 |
10.87 |
10.03 |
|
| Profit/Loss From Continuing Operations |
13.58 |
19.16 |
19.94 |
10.87 |
10.03 |
|
| Profit/Loss For The Period |
13.58 |
19.16 |
19.94 |
10.87 |
10.03 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
18.81 |
24.57 |
26.92 |
11.82 |
7.49 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
4.00 |
5.00 |
5.00 |
2.00 |
1.00 |
|
| Diluted EPS (Rs.) |
3.00 |
5.00 |
5.00 |
2.00 |
1.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
3.76 |
3.23 |
3.23 |
3.23 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
