| Profit & Loss account of HBL Engineering (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] |
1,932.61 |
2,196.69 |
1,338.71 |
1,197.86 |
891.07 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,932.61 |
2,196.69 |
1,338.71 |
1,197.86 |
891.07 |
|
| Total Operating Revenues |
1,946.13 |
2,208.59 |
1,349.75 |
1,221.50 |
908.95 |
|
| Other Income |
26.79 |
16.65 |
17.84 |
14.28 |
9.48 |
|
| Total Revenue |
1,972.92 |
2,225.25 |
1,367.59 |
1,235.77 |
918.43 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
988.39 |
1,203.00 |
825.39 |
755.35 |
549.00 |
|
| Purchase Of Stock-In Trade |
0.07 |
0.18 |
1.08 |
2.10 |
2.81 |
|
| Operating And Direct Expenses |
256.29 |
334.89 |
148.85 |
140.55 |
115.32 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-17.10 |
-60.01 |
0.16 |
-8.29 |
11.89 |
|
| Employee Benefit Expenses |
169.96 |
149.55 |
104.33 |
94.97 |
78.65 |
|
| Finance Costs |
11.76 |
12.42 |
6.23 |
7.27 |
14.49 |
|
| Depreciation And Amortisation Expenses |
42.44 |
39.41 |
34.31 |
34.67 |
38.43 |
|
| Other Expenses |
158.22 |
162.47 |
122.24 |
101.73 |
83.01 |
|
| Total Expenses |
1,610.02 |
1,841.91 |
1,242.59 |
1,128.34 |
893.59 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
362.90 |
383.34 |
125.00 |
107.43 |
24.84 |
|
| Exceptional Items |
-1.23 |
-28.17 |
1.33 |
10.73 |
-5.39 |
|
| Profit/Loss Before Tax |
361.66 |
355.17 |
126.33 |
118.16 |
19.45 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
92.00 |
93.80 |
31.00 |
30.00 |
6.75 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
2.16 |
-1.80 |
-0.19 |
-0.78 |
-0.32 |
|
| Tax For Earlier Years |
0.00 |
-0.62 |
-0.01 |
-0.46 |
-1.55 |
|
| Total Tax Expenses |
94.16 |
91.38 |
30.79 |
28.76 |
4.87 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
267.50 |
263.79 |
95.54 |
89.40 |
14.58 |
|
| Profit/Loss From Continuing Operations |
267.50 |
263.79 |
95.54 |
89.40 |
14.58 |
|
| Profit/Loss For The Period |
267.50 |
263.79 |
95.54 |
89.40 |
14.58 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
9.63 |
9.46 |
3.42 |
3.19 |
0.47 |
|
| Diluted EPS (Rs.) |
9.63 |
9.46 |
3.42 |
3.19 |
0.47 |
|
| 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 |
13.86 |
12.47 |
11.09 |
9.70 |
2.77 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
100.00 |
50.00 |
45.00 |
40.00 |
35.00 |
|
Source : Dion Global Solutions Limited
