| Profit & Loss account of Hatsun Agro Products (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 10 |
Mar 09 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
| Revenue From Operations [Gross] |
8,683.59 |
7,974.93 |
1,141.56 |
1,013.57 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
8,683.59 |
7,974.93 |
1,141.56 |
1,013.57 |
|
| Total Operating Revenues |
8,699.76 |
7,990.40 |
1,141.56 |
1,013.57 |
|
| Other Income |
19.56 |
22.58 |
2.25 |
-8.80 |
|
| Total Revenue |
8,719.32 |
8,012.98 |
1,143.81 |
1,004.77 |
|
| EXPENSES |
|
|
|
|
|
| Cost Of Materials Consumed |
5,850.19 |
6,359.08 |
918.58 |
778.84 |
|
| Purchase Of Stock-In Trade |
5.16 |
7.05 |
7.61 |
11.84 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
9.39 |
9.35 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
176.21 |
-747.10 |
-16.64 |
14.40 |
|
| Employee Benefit Expenses |
247.32 |
226.21 |
37.41 |
30.46 |
|
| Finance Costs |
181.89 |
154.18 |
22.44 |
14.42 |
|
| Depreciation And Amortisation Expenses |
470.48 |
409.49 |
26.81 |
21.68 |
|
| Other Expenses |
1,410.77 |
1,246.20 |
126.56 |
103.97 |
|
| Total Expenses |
8,342.02 |
7,655.11 |
1,132.17 |
984.95 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
377.30 |
357.87 |
11.64 |
19.82 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
377.30 |
357.87 |
11.64 |
19.82 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
| Current Tax |
107.49 |
128.40 |
0.00 |
5.88 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-9.00 |
-37.80 |
8.54 |
1.24 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
1.08 |
|
| Total Tax Expenses |
98.49 |
90.60 |
8.54 |
8.21 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
278.81 |
267.27 |
3.09 |
11.62 |
|
| Profit/Loss From Continuing Operations |
278.81 |
267.27 |
2.79 |
11.87 |
|
| Profit/Loss For The Period |
278.81 |
267.27 |
2.79 |
11.87 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
278.81 |
267.27 |
2.79 |
11.87 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
| Basic EPS (Rs.) |
13.00 |
12.00 |
1.00 |
3.00 |
|
| Diluted EPS (Rs.) |
13.00 |
12.00 |
1.00 |
3.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
| Equity Share Dividend |
133.65 |
133.65 |
1.02 |
2.04 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.19 |
0.42 |
|
Source : Dion Global Solutions Limited
