| Profit & Loss account of Hariyana Ship Breakers (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] |
0.22 |
148.63 |
54.07 |
168.49 |
148.21 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
0.22 |
148.63 |
54.07 |
168.49 |
148.21 |
|
| Total Operating Revenues |
0.22 |
148.63 |
54.07 |
168.49 |
148.21 |
|
| Other Income |
8.18 |
10.82 |
7.99 |
3.39 |
15.03 |
|
| Total Revenue |
8.40 |
159.45 |
62.06 |
171.88 |
163.25 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
84.99 |
19.42 |
83.19 |
49.97 |
|
| Purchase Of Stock-In Trade |
0.00 |
63.93 |
30.30 |
18.54 |
146.89 |
|
| Operating And Direct Expenses |
0.00 |
1.06 |
1.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
-1.76 |
0.00 |
56.09 |
-56.09 |
|
| Employee Benefit Expenses |
0.35 |
2.31 |
1.18 |
2.91 |
2.30 |
|
| Finance Costs |
2.79 |
2.48 |
2.21 |
1.58 |
1.77 |
|
| Depreciation And Amortisation Expenses |
1.11 |
1.17 |
0.81 |
0.87 |
0.69 |
|
| Other Expenses |
1.77 |
1.31 |
1.48 |
4.38 |
2.24 |
|
| Total Expenses |
6.02 |
155.49 |
56.39 |
167.57 |
147.77 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
2.38 |
3.96 |
5.67 |
4.31 |
15.48 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
2.38 |
3.96 |
5.67 |
4.31 |
15.48 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.78 |
0.78 |
1.43 |
2.36 |
5.51 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-0.05 |
-0.01 |
-0.06 |
0.10 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.06 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.78 |
0.73 |
1.48 |
2.30 |
5.61 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1.60 |
3.23 |
4.18 |
2.01 |
9.88 |
|
| Profit/Loss From Continuing Operations |
1.60 |
3.23 |
4.18 |
2.01 |
9.88 |
|
| Profit/Loss For The Period |
1.60 |
3.23 |
4.18 |
2.01 |
9.88 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
2.60 |
5.23 |
6.78 |
3.26 |
16.01 |
|
| Diluted EPS (Rs.) |
2.60 |
5.23 |
6.78 |
3.26 |
16.01 |
|
| 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
