| 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] |
601.81 |
622.20 |
638.19 |
621.27 |
615.28 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
601.81 |
622.20 |
638.19 |
621.27 |
615.28 |
|
| Total Operating Revenues |
602.12 |
622.67 |
638.72 |
621.94 |
615.56 |
|
| Other Income |
109.78 |
93.56 |
65.97 |
50.81 |
134.30 |
|
| Total Revenue |
711.90 |
716.23 |
704.69 |
672.75 |
749.86 |
|
| 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 |
189.05 |
197.15 |
208.60 |
200.23 |
169.66 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
47.19 |
50.95 |
55.53 |
55.73 |
56.41 |
|
| Finance Costs |
0.36 |
0.18 |
0.00 |
0.00 |
19.85 |
|
| Depreciation And Amortisation Expenses |
184.35 |
177.19 |
172.89 |
179.71 |
170.39 |
|
| Other Expenses |
177.36 |
174.15 |
179.75 |
170.61 |
189.03 |
|
| Total Expenses |
598.31 |
599.62 |
616.77 |
606.28 |
605.34 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
113.59 |
116.61 |
87.92 |
66.47 |
144.52 |
|
| Exceptional Items |
-8.07 |
-0.02 |
0.92 |
3.57 |
-0.92 |
|
| Profit/Loss Before Tax |
105.52 |
116.59 |
88.84 |
70.04 |
143.60 |
|
| 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 |
26.19 |
30.32 |
24.42 |
22.88 |
32.45 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
26.19 |
30.32 |
24.42 |
22.88 |
32.45 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
79.33 |
86.27 |
64.42 |
47.16 |
111.15 |
|
| Profit/Loss From Continuing Operations |
79.33 |
86.27 |
64.42 |
47.16 |
111.15 |
|
| Profit/Loss For The Period |
79.33 |
86.27 |
64.42 |
47.16 |
111.15 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.45 |
0.49 |
0.36 |
0.27 |
0.63 |
|
| Diluted EPS (Rs.) |
0.45 |
0.49 |
0.36 |
0.27 |
0.63 |
|
| 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
