| Profit & Loss account of Hester Biosciences (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] |
286.32 |
283.46 |
249.09 |
215.50 |
190.90 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
286.32 |
283.46 |
249.09 |
215.50 |
190.90 |
|
| Total Operating Revenues |
286.47 |
285.16 |
254.00 |
219.35 |
208.48 |
|
| Other Income |
4.76 |
4.26 |
5.32 |
4.66 |
1.65 |
|
| Total Revenue |
291.23 |
289.42 |
259.32 |
224.01 |
210.13 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
38.86 |
32.69 |
29.28 |
34.93 |
24.18 |
|
| Purchase Of Stock-In Trade |
44.84 |
56.60 |
55.37 |
39.30 |
25.21 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
9.97 |
10.36 |
-4.77 |
-12.53 |
4.01 |
|
| Employee Benefit Expenses |
54.76 |
56.72 |
47.92 |
39.12 |
33.45 |
|
| Finance Costs |
5.37 |
5.09 |
6.50 |
2.47 |
3.95 |
|
| Depreciation And Amortisation Expenses |
8.58 |
9.78 |
9.79 |
9.50 |
9.63 |
|
| Other Expenses |
87.10 |
81.45 |
71.32 |
57.96 |
49.64 |
|
| Total Expenses |
249.47 |
252.69 |
215.40 |
170.75 |
150.06 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
41.76 |
36.73 |
43.92 |
53.26 |
60.06 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
-5.28 |
|
| Profit/Loss Before Tax |
41.76 |
36.73 |
43.92 |
53.26 |
54.78 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
11.81 |
9.64 |
10.73 |
14.25 |
16.37 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-1.35 |
-0.06 |
0.86 |
-0.51 |
-1.48 |
|
| Tax For Earlier Years |
-0.54 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
9.92 |
9.57 |
11.58 |
13.74 |
14.88 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
31.84 |
27.16 |
32.34 |
39.52 |
39.90 |
|
| Profit/Loss From Continuing Operations |
31.84 |
27.16 |
32.34 |
39.52 |
39.90 |
|
| Profit/Loss For The Period |
31.84 |
27.16 |
32.34 |
39.52 |
39.90 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
37.43 |
31.93 |
38.02 |
46.45 |
46.90 |
|
| Diluted EPS (Rs.) |
37.43 |
31.93 |
38.02 |
46.45 |
46.90 |
|
| 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 |
5.10 |
6.81 |
8.51 |
8.51 |
5.62 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
70.00 |
60.00 |
80.00 |
100.00 |
100.00 |
|
Source : Dion Global Solutions Limited
