| 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] |
1,997.82 |
2,299.94 |
1,844.02 |
2,556.40 |
1,543.63 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,997.82 |
2,299.94 |
1,844.02 |
2,556.40 |
1,543.63 |
|
| Total Operating Revenues |
2,220.49 |
2,549.10 |
2,052.74 |
2,858.98 |
1,681.91 |
|
| Other Income |
47.27 |
26.75 |
77.40 |
19.94 |
28.05 |
|
| Total Revenue |
2,267.76 |
2,575.85 |
2,130.14 |
2,878.92 |
1,709.96 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,216.87 |
1,439.87 |
1,033.52 |
1,648.27 |
766.20 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-78.85 |
-186.60 |
144.25 |
-49.98 |
77.30 |
|
| Employee Benefit Expenses |
244.52 |
276.63 |
240.21 |
277.16 |
206.12 |
|
| Finance Costs |
268.31 |
240.67 |
214.58 |
146.86 |
143.92 |
|
| Depreciation And Amortisation Expenses |
115.76 |
116.04 |
118.04 |
113.85 |
108.87 |
|
| Other Expenses |
416.05 |
525.07 |
421.88 |
518.92 |
326.23 |
|
| Total Expenses |
2,182.66 |
2,411.68 |
2,172.48 |
2,655.08 |
1,628.64 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
85.10 |
164.17 |
-42.34 |
223.84 |
81.33 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
85.10 |
164.17 |
-42.34 |
223.84 |
81.33 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
27.89 |
50.58 |
0.00 |
42.74 |
14.98 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-89.47 |
-1.81 |
-12.15 |
26.77 |
12.59 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-61.58 |
48.77 |
-12.15 |
69.51 |
27.57 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
146.69 |
115.40 |
-30.20 |
154.33 |
53.75 |
|
| Profit/Loss From Continuing Operations |
146.69 |
115.40 |
-30.20 |
154.33 |
53.75 |
|
| Profit/Loss For The Period |
146.69 |
115.40 |
-30.20 |
154.33 |
53.75 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
13.35 |
11.72 |
-3.07 |
15.67 |
5.46 |
|
| Diluted EPS (Rs.) |
12.90 |
11.72 |
-3.07 |
15.67 |
5.46 |
|
| 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 |
2.46 |
0.00 |
4.92 |
4.92 |
4.92 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
5.00 |
5.00 |
0.00 |
10.00 |
10.00 |
|
Source : Dion Global Solutions Limited
