| Profit & Loss account of HG Infra Engineering Ltd. (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] |
5,056.18 |
5,124.61 |
4,466.42 |
3,642.02 |
2,567.79 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
5,056.18 |
5,124.61 |
4,466.42 |
3,642.02 |
2,567.79 |
|
| Total Operating Revenues |
5,056.18 |
5,378.48 |
4,622.01 |
3,751.43 |
2,602.25 |
|
| Other Income |
13.71 |
17.99 |
18.23 |
7.32 |
14.85 |
|
| Total Revenue |
5,069.89 |
5,396.47 |
4,640.24 |
3,758.75 |
2,617.10 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
2,372.63 |
2,263.29 |
2,143.50 |
1,791.91 |
1,185.65 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
1,215.62 |
1,661.54 |
1,310.74 |
1,078.24 |
796.71 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
317.17 |
289.07 |
198.18 |
129.88 |
110.79 |
|
| Finance Costs |
264.73 |
216.85 |
153.77 |
117.70 |
94.16 |
|
| Depreciation And Amortisation Expenses |
144.37 |
141.17 |
96.38 |
85.10 |
84.43 |
|
| Other Expenses |
92.57 |
102.80 |
74.22 |
41.31 |
33.36 |
|
| Total Expenses |
4,407.09 |
4,674.71 |
3,976.79 |
3,244.13 |
2,305.11 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
662.80 |
721.76 |
663.45 |
514.62 |
311.99 |
|
| Exceptional Items |
16.45 |
17.80 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
679.25 |
739.55 |
663.45 |
514.62 |
311.99 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
198.30 |
198.50 |
173.29 |
118.86 |
73.66 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-22.93 |
2.83 |
-1.90 |
15.73 |
1.68 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
175.37 |
201.33 |
171.38 |
134.59 |
75.34 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
503.87 |
538.22 |
492.06 |
380.04 |
236.65 |
|
| Profit/Loss From Continuing Operations |
503.87 |
538.22 |
492.06 |
380.04 |
236.65 |
|
| Profit/Loss For The Period |
503.87 |
538.22 |
492.06 |
380.04 |
236.65 |
|
| Minority Interest |
0.07 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
505.47 |
538.59 |
493.19 |
380.04 |
236.65 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
78.00 |
83.00 |
76.00 |
58.00 |
36.00 |
|
| Diluted EPS (Rs.) |
78.00 |
83.00 |
76.00 |
58.00 |
36.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
9.78 |
8.15 |
6.52 |
5.21 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
