| Profit & Loss account of Himatsingka Seide (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] |
2,554.47 |
2,577.05 |
2,468.29 |
2,881.38 |
2,120.02 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
2,554.47 |
2,577.05 |
2,468.29 |
2,881.38 |
2,120.02 |
|
| Total Operating Revenues |
2,778.20 |
2,841.45 |
2,677.74 |
3,183.95 |
2,258.32 |
|
| Other Income |
65.07 |
21.13 |
75.02 |
19.62 |
14.21 |
|
| Total Revenue |
2,843.27 |
2,862.58 |
2,752.76 |
3,203.57 |
2,272.53 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,228.78 |
1,305.21 |
1,282.91 |
1,752.71 |
766.20 |
|
| Purchase Of Stock-In Trade |
208.67 |
0.00 |
65.34 |
194.18 |
192.91 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-41.02 |
-84.96 |
193.86 |
-302.76 |
278.53 |
|
| Employee Benefit Expenses |
269.28 |
307.59 |
281.60 |
327.19 |
259.33 |
|
| Finance Costs |
315.70 |
296.47 |
257.23 |
181.17 |
177.20 |
|
| Depreciation And Amortisation Expenses |
151.42 |
158.10 |
164.03 |
158.43 |
152.45 |
|
| Other Expenses |
598.34 |
717.40 |
583.01 |
682.33 |
472.39 |
|
| Total Expenses |
2,731.17 |
2,699.82 |
2,827.99 |
2,993.24 |
2,299.01 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
112.10 |
162.76 |
-75.23 |
210.33 |
-26.48 |
|
| Exceptional Items |
-94.61 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
17.49 |
162.76 |
-75.23 |
210.33 |
-26.48 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
30.85 |
51.93 |
0.15 |
42.90 |
15.16 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-89.64 |
-1.99 |
-11.30 |
26.60 |
11.71 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-58.79 |
49.94 |
-11.15 |
69.51 |
26.86 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
76.28 |
112.82 |
-64.08 |
140.82 |
-53.35 |
|
| Profit/Loss From Continuing Operations |
76.28 |
112.82 |
-64.08 |
140.82 |
-53.35 |
|
| Profit/Loss For The Period |
76.28 |
112.82 |
-64.08 |
140.82 |
-53.35 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
76.04 |
112.82 |
-64.08 |
140.82 |
-53.35 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
7.00 |
11.00 |
-7.00 |
14.00 |
-5.00 |
|
| Diluted EPS (Rs.) |
7.00 |
11.00 |
-7.00 |
14.00 |
-5.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
2.46 |
0.00 |
4.92 |
4.92 |
4.92 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
