| Profit & Loss account of Hardwyn India (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] |
141.56 |
135.50 |
125.07 |
84.56 |
57.74 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
141.56 |
135.50 |
125.07 |
84.56 |
57.74 |
|
| Total Operating Revenues |
141.56 |
135.50 |
125.07 |
84.56 |
57.74 |
|
| Other Income |
0.74 |
0.50 |
0.71 |
0.27 |
0.31 |
|
| Total Revenue |
142.30 |
136.00 |
125.78 |
84.83 |
58.06 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
4.79 |
3.36 |
3.21 |
2.62 |
0.83 |
|
| Purchase Of Stock-In Trade |
121.83 |
124.05 |
119.34 |
76.48 |
62.84 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-8.10 |
-14.18 |
-17.56 |
-4.07 |
-9.80 |
|
| Employee Benefit Expenses |
2.90 |
3.49 |
3.06 |
2.22 |
0.91 |
|
| Finance Costs |
1.17 |
1.16 |
0.86 |
0.58 |
0.21 |
|
| Depreciation And Amortisation Expenses |
1.63 |
1.12 |
0.27 |
0.12 |
0.04 |
|
| Other Expenses |
2.87 |
3.09 |
3.83 |
2.16 |
0.91 |
|
| Total Expenses |
127.08 |
122.09 |
113.00 |
80.11 |
55.93 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
15.22 |
13.92 |
12.77 |
4.72 |
2.12 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
15.22 |
13.92 |
12.77 |
4.72 |
2.12 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
4.47 |
4.20 |
3.75 |
1.32 |
0.59 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-0.03 |
-0.01 |
-0.01 |
-0.01 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
4.47 |
4.17 |
3.74 |
1.31 |
0.59 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
10.75 |
9.75 |
9.03 |
3.41 |
1.54 |
|
| Profit/Loss From Continuing Operations |
10.75 |
9.75 |
9.03 |
3.41 |
1.54 |
|
| Profit/Loss For The Period |
10.75 |
9.75 |
9.03 |
3.41 |
1.54 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.22 |
0.28 |
5.70 |
3.34 |
1.51 |
|
| Diluted EPS (Rs.) |
0.22 |
0.28 |
5.70 |
3.34 |
1.51 |
|
| 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 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
