| Profit & Loss account of Hathway Cable and Datacom (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
567.60 |
527.38 |
544.19 |
1,300.95 |
1,166.38 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
567.60 |
527.38 |
544.19 |
1,300.95 |
1,166.38 |
|
| Total Operating Revenues |
567.69 |
527.63 |
544.54 |
1,307.40 |
1,178.82 |
|
| Other Income |
250.34 |
54.86 |
11.97 |
23.10 |
14.48 |
|
| Total Revenue |
818.03 |
582.49 |
556.51 |
1,330.50 |
1,193.30 |
|
| 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 |
0.37 |
|
| Operating And Direct Expenses |
180.30 |
122.54 |
128.99 |
677.16 |
629.12 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
56.81 |
49.84 |
41.91 |
86.48 |
82.39 |
|
| Finance Costs |
116.10 |
102.58 |
78.34 |
110.30 |
90.76 |
|
| Depreciation And Amortisation Expenses |
152.19 |
115.92 |
97.19 |
300.76 |
254.49 |
|
| Other Expenses |
198.93 |
164.14 |
148.63 |
306.93 |
270.47 |
|
| Total Expenses |
704.33 |
555.02 |
495.06 |
1,481.63 |
1,327.60 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
113.70 |
27.47 |
61.45 |
-151.13 |
-134.30 |
|
| Exceptional Items |
-6.01 |
-84.54 |
16.21 |
-3.49 |
-36.35 |
|
| Profit/Loss Before Tax |
107.69 |
-57.07 |
77.66 |
-154.62 |
-170.65 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
91.05 |
-267.67 |
0.00 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
91.05 |
-267.67 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
16.64 |
210.60 |
77.66 |
-154.62 |
-170.65 |
|
| Profit/Loss From Continuing Operations |
16.64 |
210.60 |
77.66 |
-154.62 |
-171.34 |
|
| Profit/Loss For The Period |
16.64 |
210.60 |
77.66 |
-154.62 |
-171.34 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.09 |
2.08 |
0.94 |
-1.86 |
-2.06 |
|
| Diluted EPS (Rs.) |
0.09 |
2.08 |
0.94 |
-1.86 |
-2.06 |
|
| 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 |
0.47 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
1.37 |
|
| 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
