| Profit & Loss account of Hi-Green Carbon (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] |
88.35 |
68.48 |
78.52 |
51.11 |
24.27 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
88.35 |
68.48 |
78.52 |
51.11 |
24.27 |
|
| Total Operating Revenues |
88.35 |
70.25 |
78.52 |
51.11 |
24.27 |
|
| Other Income |
2.08 |
0.36 |
0.51 |
0.03 |
0.02 |
|
| Total Revenue |
90.42 |
70.61 |
79.04 |
51.14 |
24.29 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
61.58 |
43.95 |
48.77 |
30.93 |
19.79 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
-0.21 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-3.81 |
-1.36 |
-1.17 |
2.28 |
-3.61 |
|
| Employee Benefit Expenses |
2.08 |
1.46 |
1.36 |
1.17 |
1.07 |
|
| Finance Costs |
1.25 |
1.17 |
1.20 |
1.18 |
0.48 |
|
| Depreciation And Amortisation Expenses |
5.81 |
3.08 |
3.12 |
3.04 |
2.97 |
|
| Other Expenses |
10.36 |
8.53 |
9.63 |
7.88 |
3.46 |
|
| Total Expenses |
77.27 |
56.61 |
62.91 |
46.47 |
24.16 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
13.15 |
14.00 |
16.13 |
4.67 |
0.13 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
13.15 |
14.00 |
16.13 |
4.67 |
0.13 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
2.58 |
3.00 |
2.02 |
0.71 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-0.20 |
3.29 |
0.28 |
0.04 |
|
| Tax For Earlier Years |
0.00 |
0.92 |
-0.03 |
0.00 |
0.00 |
|
| Total Tax Expenses |
2.58 |
3.73 |
5.28 |
0.99 |
0.04 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
10.57 |
10.28 |
10.85 |
3.68 |
0.10 |
|
| Profit/Loss From Continuing Operations |
10.57 |
10.28 |
10.85 |
3.68 |
0.10 |
|
| Profit/Loss For The Period |
10.57 |
10.28 |
10.85 |
3.68 |
0.10 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
4.23 |
4.66 |
5.71 |
1.94 |
0.05 |
|
| Diluted EPS (Rs.) |
4.23 |
4.66 |
5.71 |
1.94 |
0.05 |
|
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
