| Profit & Loss account of Hilton Metal Forging (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] |
162.95 |
137.94 |
104.64 |
83.77 |
47.22 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
162.95 |
137.94 |
104.64 |
83.77 |
47.22 |
|
| Total Operating Revenues |
163.05 |
138.07 |
104.83 |
84.14 |
47.52 |
|
| Other Income |
5.18 |
1.82 |
0.56 |
0.05 |
0.18 |
|
| Total Revenue |
168.22 |
139.89 |
105.39 |
84.19 |
47.70 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
143.47 |
122.15 |
87.86 |
76.36 |
48.72 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
6.25 |
6.23 |
6.09 |
4.41 |
4.37 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-3.91 |
-11.12 |
-8.61 |
-8.30 |
4.04 |
|
| Employee Benefit Expenses |
3.77 |
3.15 |
2.98 |
3.43 |
3.59 |
|
| Finance Costs |
7.05 |
6.48 |
5.36 |
4.18 |
3.94 |
|
| Depreciation And Amortisation Expenses |
2.23 |
2.20 |
2.36 |
2.54 |
2.52 |
|
| Other Expenses |
3.27 |
2.93 |
2.31 |
2.73 |
4.01 |
|
| Total Expenses |
162.13 |
132.02 |
98.36 |
85.35 |
71.20 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
6.10 |
7.87 |
7.03 |
-1.16 |
-23.50 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
-1.34 |
0.00 |
|
| Profit/Loss Before Tax |
6.10 |
7.87 |
7.03 |
-2.50 |
-23.50 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
1.02 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.94 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.16 |
1.18 |
1.17 |
-4.26 |
-3.93 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-0.08 |
1.18 |
1.17 |
-4.26 |
-3.93 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
6.18 |
6.69 |
5.86 |
1.76 |
-19.57 |
|
| Profit/Loss From Continuing Operations |
6.18 |
6.69 |
5.86 |
1.76 |
-19.57 |
|
| Profit/Loss For The Period |
6.18 |
6.69 |
5.86 |
1.76 |
-19.57 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
2.78 |
3.18 |
2.79 |
1.42 |
-15.73 |
|
| Diluted EPS (Rs.) |
2.78 |
3.18 |
2.79 |
1.42 |
-15.73 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.60 |
|
| Indigenous Raw Materials |
139.56 |
111.03 |
79.24 |
68.05 |
52.17 |
|
| 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
