| Profit & Loss account of Harsha Engineers International (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 17 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
1,080.27 |
1,069.35 |
1,012.16 |
945.12 |
97.05 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,080.27 |
1,069.35 |
1,012.16 |
945.12 |
97.05 |
|
| Total Operating Revenues |
1,089.30 |
1,080.94 |
1,024.72 |
956.45 |
95.20 |
|
| Other Income |
37.94 |
30.48 |
31.63 |
17.82 |
7.24 |
|
| Total Revenue |
1,127.24 |
1,111.42 |
1,056.35 |
974.27 |
102.43 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
551.14 |
600.92 |
531.02 |
564.42 |
70.07 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
62.07 |
40.40 |
34.50 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
6.12 |
-12.85 |
9.16 |
-52.36 |
0.00 |
|
| Employee Benefit Expenses |
124.82 |
118.14 |
109.04 |
96.22 |
8.94 |
|
| Finance Costs |
4.50 |
6.33 |
11.91 |
21.12 |
2.18 |
|
| Depreciation And Amortisation Expenses |
28.67 |
26.85 |
23.31 |
19.62 |
0.22 |
|
| Other Expenses |
237.21 |
142.31 |
159.21 |
147.76 |
21.97 |
|
| Total Expenses |
952.46 |
943.77 |
884.05 |
831.28 |
103.39 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
174.78 |
167.65 |
172.30 |
142.99 |
-0.96 |
|
| Exceptional Items |
-95.01 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
79.77 |
167.65 |
172.30 |
142.99 |
-0.96 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
40.79 |
37.71 |
38.63 |
33.25 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
3.62 |
3.03 |
5.28 |
3.66 |
-0.03 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.01 |
|
| Total Tax Expenses |
44.41 |
40.74 |
43.91 |
36.91 |
-0.03 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
35.36 |
126.91 |
128.39 |
106.08 |
-0.93 |
|
| Profit/Loss From Continuing Operations |
35.36 |
126.91 |
128.39 |
106.08 |
-0.93 |
|
| Profit/Loss For The Period |
35.36 |
126.91 |
128.39 |
106.08 |
-0.93 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
3.88 |
13.94 |
15.19 |
18.53 |
-0.47 |
|
| Diluted EPS (Rs.) |
3.88 |
13.94 |
15.19 |
18.53 |
-0.47 |
|
| 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 |
9.11 |
9.11 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
10.00 |
10.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
