| Profit & Loss account of HB Estate Developers (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] |
81.55 |
88.70 |
83.26 |
72.86 |
67.47 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
81.55 |
88.70 |
83.26 |
72.86 |
67.47 |
|
| Total Operating Revenues |
82.05 |
89.22 |
83.78 |
73.41 |
68.00 |
|
| Other Income |
1.19 |
1.55 |
0.93 |
1.89 |
2.14 |
|
| Total Revenue |
83.24 |
90.77 |
84.71 |
75.30 |
70.14 |
|
| 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 |
7.73 |
8.30 |
8.20 |
6.59 |
7.04 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
2.68 |
0.00 |
1.63 |
0.00 |
|
| Employee Benefit Expenses |
20.00 |
19.60 |
19.69 |
17.55 |
16.21 |
|
| Finance Costs |
24.99 |
27.70 |
26.69 |
31.02 |
30.50 |
|
| Depreciation And Amortisation Expenses |
14.05 |
14.17 |
14.36 |
14.42 |
15.05 |
|
| Other Expenses |
27.98 |
30.43 |
34.59 |
31.10 |
29.42 |
|
| Total Expenses |
94.76 |
102.88 |
103.52 |
102.30 |
98.22 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-11.51 |
-12.11 |
-18.82 |
-27.00 |
-28.08 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.38 |
|
| Profit/Loss Before Tax |
-11.51 |
-12.11 |
-18.82 |
-27.00 |
-27.70 |
|
| 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 |
-2.72 |
-1.89 |
-2.51 |
-6.96 |
3.13 |
|
| Tax For Earlier Years |
0.00 |
0.22 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-2.72 |
-1.68 |
-2.51 |
-6.96 |
3.13 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-8.80 |
-10.43 |
-16.31 |
-20.04 |
-30.83 |
|
| Profit/Loss From Continuing Operations |
-8.80 |
-10.43 |
-16.31 |
-20.04 |
-30.83 |
|
| Profit/Loss For The Period |
-8.80 |
-10.43 |
-16.31 |
-20.04 |
-30.83 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-4.52 |
-5.36 |
-8.38 |
-10.30 |
-19.10 |
|
| Diluted EPS (Rs.) |
-4.52 |
-5.36 |
-8.38 |
-10.30 |
-19.10 |
|
| 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 |
7.73 |
8.30 |
8.20 |
6.59 |
7.04 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.03 |
0.14 |
0.11 |
0.11 |
0.03 |
|
| Indigenous Stores And Spares |
3.03 |
3.52 |
4.65 |
2.88 |
3.25 |
|
| 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
