| 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] |
6,028.75 |
5,102.11 |
4,401.26 |
3,594.68 |
2,527.50 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
6,028.75 |
5,102.11 |
4,401.26 |
3,594.68 |
2,527.50 |
|
| Total Operating Revenues |
6,051.88 |
5,121.74 |
4,418.54 |
3,615.20 |
2,527.50 |
|
| Other Income |
15.22 |
12.60 |
18.06 |
7.81 |
15.43 |
|
| Total Revenue |
6,067.10 |
5,134.34 |
4,436.59 |
3,623.00 |
2,542.93 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
2,681.26 |
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 |
2,009.93 |
1,655.60 |
1,304.00 |
1,076.28 |
795.18 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
329.26 |
288.23 |
195.88 |
127.89 |
109.26 |
|
| Finance Costs |
115.95 |
80.96 |
63.28 |
52.85 |
59.56 |
|
| Depreciation And Amortisation Expenses |
143.96 |
141.16 |
96.35 |
85.06 |
84.43 |
|
| Other Expenses |
80.72 |
92.66 |
64.85 |
34.37 |
26.74 |
|
| Total Expenses |
5,361.07 |
4,521.90 |
3,867.86 |
3,168.37 |
2,260.81 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
706.03 |
612.45 |
568.74 |
454.64 |
282.11 |
|
| Exceptional Items |
57.37 |
106.74 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
763.40 |
719.19 |
568.74 |
454.64 |
282.11 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
189.15 |
191.16 |
156.70 |
117.24 |
71.89 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-2.86 |
-17.46 |
-9.35 |
-1.36 |
-0.74 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
186.28 |
173.70 |
147.35 |
115.88 |
71.15 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
577.12 |
545.49 |
421.38 |
338.76 |
210.96 |
|
| Profit/Loss From Continuing Operations |
577.12 |
545.49 |
421.38 |
338.76 |
210.96 |
|
| Profit/Loss For The Period |
577.12 |
545.49 |
421.38 |
338.76 |
210.96 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
88.55 |
83.70 |
64.66 |
51.98 |
32.37 |
|
| Diluted EPS (Rs.) |
88.55 |
83.70 |
64.66 |
51.98 |
32.37 |
|
| 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 |
9.78 |
8.15 |
6.52 |
5.21 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
20.00 |
15.00 |
13.00 |
10.00 |
8.00 |
|
Source : Dion Global Solutions Limited
