| Profit & Loss account of HG Infra Engineering Ltd. (in Rs. Cr.) |
Mar 15 |
Mar 14 |
Mar 13 |
|
| |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
| Revenue From Operations [Gross] |
328.38 |
434.64 |
318.29 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
328.38 |
434.64 |
318.29 |
|
| Total Operating Revenues |
335.22 |
444.68 |
323.63 |
|
| Other Income |
2.52 |
1.91 |
1.81 |
|
| Total Revenue |
337.73 |
446.58 |
325.44 |
|
| EXPENSES |
|
|
|
|
| Cost Of Materials Consumed |
118.88 |
240.72 |
157.70 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
147.93 |
128.87 |
97.94 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
20.72 |
21.29 |
20.85 |
|
| Finance Costs |
15.82 |
13.37 |
12.72 |
|
| Depreciation And Amortisation Expenses |
17.15 |
13.39 |
14.17 |
|
| Other Expenses |
3.75 |
3.15 |
2.01 |
|
| Total Expenses |
324.25 |
420.79 |
305.40 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
13.49 |
25.79 |
20.04 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
13.49 |
25.79 |
20.04 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
| Current Tax |
5.85 |
8.64 |
6.28 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-1.58 |
-0.02 |
0.27 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
4.27 |
8.62 |
6.55 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
9.22 |
17.17 |
13.49 |
|
| Profit/Loss From Continuing Operations |
4.64 |
10.90 |
15.14 |
|
| Profit/Loss For The Period |
4.64 |
10.90 |
15.14 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
| Basic EPS (Rs.) |
1.01 |
2.36 |
3.51 |
|
| Diluted EPS (Rs.) |
1.01 |
2.36 |
3.51 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
