| Profit & Loss account of Hathway Cable and Datacom (in Rs. Cr.) |
Mar 15 |
Mar 14 |
Mar 13 |
Mar 12 |
Mar 11 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
1,019.44 |
977.29 |
650.76 |
510.11 |
470.18 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,019.44 |
977.29 |
650.76 |
510.11 |
470.18 |
|
| Total Operating Revenues |
1,022.91 |
980.44 |
654.32 |
514.44 |
473.87 |
|
| Other Income |
14.49 |
7.70 |
13.63 |
14.26 |
22.25 |
|
| Total Revenue |
1,037.40 |
988.14 |
667.95 |
528.70 |
496.12 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.19 |
13.01 |
10.99 |
9.81 |
1.40 |
|
| Operating And Direct Expenses |
595.66 |
547.09 |
295.29 |
257.98 |
221.59 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
61.55 |
52.27 |
42.21 |
38.03 |
41.65 |
|
| Finance Costs |
105.76 |
92.52 |
46.14 |
40.85 |
38.64 |
|
| Depreciation And Amortisation Expenses |
226.98 |
210.36 |
122.71 |
106.54 |
97.34 |
|
| Other Expenses |
226.05 |
184.49 |
137.30 |
121.69 |
119.27 |
|
| Total Expenses |
1,216.19 |
1,099.74 |
654.64 |
574.90 |
519.89 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-178.79 |
-111.60 |
13.31 |
-46.20 |
-23.78 |
|
| Exceptional Items |
3.84 |
-10.60 |
-9.35 |
-4.36 |
-14.39 |
|
| Profit/Loss Before Tax |
-174.95 |
-122.20 |
3.96 |
-50.56 |
-38.16 |
|
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-174.95 |
-122.20 |
3.96 |
-50.56 |
-38.16 |
|
| Profit/Loss From Continuing Operations |
-175.22 |
-125.25 |
3.20 |
-51.67 |
-40.31 |
|
| Profit/Loss For The Period |
-175.22 |
-125.25 |
3.20 |
-51.67 |
-40.31 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-2.20 |
-8.45 |
0.22 |
-3.62 |
-2.82 |
|
| Diluted EPS (Rs.) |
-2.20 |
-8.45 |
0.22 |
-3.62 |
-2.82 |
|
| 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 |
3.74 |
0.50 |
0.11 |
0.50 |
0.37 |
|
| Indigenous Stores And Spares |
0.88 |
0.99 |
1.05 |
0.81 |
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
