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Apr 22, 16:00Prev. Close
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| Profit & Loss account of Hella India Lighting (in Rs. Cr.) | Mar 14 | Mar 13 | Mar 12 | Mar 11 | |
| 12 mths | 12 mths | 12 mths | 12 mths | ||
| INCOME | |||||
| Revenue From Operations [Gross] | 101.72 | 76.98 | 65.24 | 53.26 | |
| Less: Excise/Sevice Tax/Other Levies | 11.98 | 9.24 | 6.89 | 5.18 | |
| Revenue From Operations [Net] | 89.74 | 67.74 | 58.35 | 48.07 | |
| Total Operating Revenues | 90.04 | 68.04 | 58.57 | 48.31 | |
| Other Income | 3.98 | 2.96 | 3.75 | 2.77 | |
| Total Revenue | 94.02 | 70.99 | 62.33 | 51.08 | |
| EXPENSES | |||||
| Cost Of Materials Consumed | 59.26 | 47.92 | 39.74 | 32.48 | |
| Purchase Of Stock-In Trade | 0.00 | 0.00 | 0.00 | 0.00 | |
| Operating And Direct Expenses | 0.00 | 0.00 | 0.00 | 0.00 | |
| Changes In Inventories Of FG,WIP And Stock-In Trade | 0.07 | -1.32 | -0.05 | 0.07 | |
| Employee Benefit Expenses | 11.94 | 9.18 | 5.73 | 4.13 | |
| Finance Costs | 0.00 | 0.00 | 0.09 | 0.47 | |
| Depreciation And Amortisation Expenses | 2.14 | 1.10 | 1.43 | 2.11 | |
| Other Expenses | 20.68 | 17.66 | 18.54 | 14.07 | |
| Total Expenses | 94.09 | 74.55 | 65.48 | 53.33 | |
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | -0.07 | -3.55 | -3.15 | -2.25 | |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 35.26 | |
| Profit/Loss Before Tax | -0.07 | -3.55 | -3.15 | 33.01 | |
| Tax Expenses-Continued Operations | |||||
| Current Tax | 0.00 | 0.00 | 0.01 | 7.36 | |
| Less: MAT Credit Entitlement | 0.00 | 0.00 | 0.00 | 0.00 | |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | |
| Tax For Earlier Years | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Tax Expenses | 0.00 | 0.00 | 0.01 | 7.36 | |
| Profit/Loss After Tax And Before ExtraOrdinary Items | -0.07 | -3.55 | -3.16 | 25.65 | |
| Profit/Loss From Continuing Operations | -0.07 | -3.55 | -3.16 | 25.65 | |
| Profit/Loss For The Period | -0.07 | -3.55 | -3.16 | 25.65 | |
| OTHER ADDITIONAL INFORMATION | |||||
| EARNINGS PER SHARE | |||||
| Basic EPS (Rs.) | 0.00 | -11.00 | -10.00 | 81.00 | |
| Diluted EPS (Rs.) | 0.00 | -11.00 | -10.00 | 81.00 | |
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS | |||||
| Imported Raw Materials | 26.23 | 10.10 | 6.95 | 7.43 | |
| Indigenous Raw Materials | 33.02 | 37.82 | 32.79 | 25.05 | |
| STORES, SPARES AND LOOSE TOOLS | |||||
| Imported Stores And Spares | 0.00 | 0.00 | 0.00 | 0.00 | |
| Indigenous Stores And Spares | 2.53 | 2.10 | 2.32 | 1.81 | |
| DIVIDEND AND DIVIDEND PERCENTAGE | |||||
| Equity Share Dividend | 0.00 | 0.00 | 0.00 | 0.00 | |
| Tax On Dividend | 0.00 | 0.00 | 0.00 | 0.00 | |
| Equity Dividend Rate (%) | 0.00 | 0.00 | 0.00 | 0.00 |
