| Profit & Loss account of HG Infra Engineering Ltd. (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] |
2,196.14 |
2,009.83 |
1,392.73 |
1,053.25 |
705.82 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
2,196.14 |
2,009.83 |
1,392.73 |
1,053.25 |
705.82 |
|
| Total Operating Revenues |
2,196.14 |
2,009.83 |
1,392.73 |
1,056.03 |
712.43 |
|
| Other Income |
13.65 |
11.52 |
4.67 |
3.42 |
2.38 |
|
| Total Revenue |
2,209.80 |
2,021.35 |
1,397.39 |
1,059.45 |
714.80 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
892.64 |
891.93 |
546.24 |
408.87 |
279.36 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
813.72 |
666.54 |
547.47 |
471.58 |
308.93 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
111.38 |
119.11 |
76.14 |
40.79 |
29.92 |
|
| Finance Costs |
52.36 |
49.03 |
40.06 |
18.88 |
15.99 |
|
| Depreciation And Amortisation Expenses |
75.63 |
75.45 |
53.92 |
25.60 |
18.34 |
|
| Other Expenses |
36.02 |
29.05 |
14.80 |
10.36 |
16.14 |
|
| Total Expenses |
1,981.74 |
1,831.10 |
1,278.63 |
976.07 |
668.68 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
228.05 |
190.25 |
118.76 |
83.38 |
46.12 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
228.05 |
190.25 |
118.76 |
83.38 |
46.12 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
62.44 |
68.93 |
38.37 |
31.17 |
16.50 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.11 |
-2.25 |
-3.88 |
-1.21 |
-0.57 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
62.33 |
66.68 |
34.50 |
29.96 |
15.94 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
165.72 |
123.57 |
84.26 |
53.42 |
30.18 |
|
| Profit/Loss From Continuing Operations |
165.72 |
123.57 |
84.26 |
53.42 |
35.35 |
|
| Profit/Loss For The Period |
165.72 |
123.57 |
84.26 |
53.42 |
35.35 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
25.43 |
18.96 |
15.39 |
9.88 |
7.64 |
|
| Diluted EPS (Rs.) |
25.43 |
18.96 |
15.39 |
9.88 |
7.64 |
|
| 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 |
3.26 |
3.26 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.67 |
0.67 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
5.00 |
5.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
