| Profit & Loss account of Hathway Cable and Datacom (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] |
2,039.65 |
1,979.42 |
1,856.66 |
1,790.62 |
1,729.34 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
2,039.65 |
1,979.42 |
1,856.66 |
1,790.62 |
1,729.34 |
|
| Total Operating Revenues |
2,039.65 |
1,980.97 |
1,858.44 |
1,793.02 |
1,731.77 |
|
| Other Income |
106.70 |
137.98 |
100.55 |
77.42 |
142.45 |
|
| Total Revenue |
2,146.35 |
2,118.95 |
1,958.99 |
1,870.44 |
1,874.22 |
|
| 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 |
1,282.72 |
1,146.42 |
1,009.05 |
863.75 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
87.73 |
93.48 |
103.80 |
102.81 |
97.95 |
|
| Finance Costs |
1.40 |
1.05 |
0.19 |
0.00 |
37.48 |
|
| Depreciation And Amortisation Expenses |
336.01 |
354.18 |
357.07 |
367.67 |
371.18 |
|
| Other Expenses |
1,611.16 |
282.33 |
292.85 |
287.72 |
294.93 |
|
| Total Expenses |
2,036.30 |
2,013.76 |
1,900.33 |
1,767.25 |
1,665.29 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
110.05 |
105.19 |
58.66 |
103.19 |
208.93 |
|
| Exceptional Items |
-1.53 |
-0.02 |
-8.09 |
-28.45 |
-5.25 |
|
| Profit/Loss Before Tax |
108.52 |
105.17 |
50.57 |
74.74 |
203.68 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
32.44 |
0.00 |
0.00 |
0.01 |
0.81 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
42.26 |
25.07 |
25.77 |
24.55 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
32.44 |
42.26 |
25.07 |
25.78 |
25.36 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
76.08 |
62.91 |
25.50 |
48.96 |
178.32 |
|
| Profit/Loss From Continuing Operations |
76.08 |
62.91 |
25.50 |
48.96 |
178.32 |
|
| Profit/Loss For The Period |
76.08 |
62.91 |
25.50 |
48.96 |
178.32 |
|
| Minority Interest |
-0.03 |
0.02 |
-0.08 |
-0.36 |
-0.52 |
|
| Consolidated Profit/Loss After MI And Associates |
92.51 |
99.31 |
65.29 |
129.99 |
252.73 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
1.00 |
1.00 |
0.00 |
1.00 |
1.00 |
|
| Diluted EPS (Rs.) |
1.00 |
1.00 |
0.00 |
1.00 |
1.00 |
|
| 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 |
|
Source : Dion Global Solutions Limited
