| Profit & Loss account of Hindalco Industries (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] |
92,527.00 |
82,616.00 |
76,403.00 |
66,965.00 |
42,307.00 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
92,527.00 |
82,616.00 |
76,403.00 |
66,965.00 |
42,307.00 |
|
| Total Operating Revenues |
93,309.00 |
83,009.00 |
76,878.00 |
67,653.00 |
42,701.00 |
|
| Other Income |
1,329.00 |
703.00 |
586.00 |
535.00 |
650.00 |
|
| Total Revenue |
94,638.00 |
83,712.00 |
77,464.00 |
68,188.00 |
43,351.00 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
70,586.00 |
64,050.00 |
57,111.00 |
48,760.00 |
32,992.00 |
|
| Purchase Of Stock-In Trade |
1,189.00 |
1,759.00 |
1,553.00 |
1,922.00 |
1,098.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-130.00 |
-79.00 |
1,062.00 |
-3,344.00 |
-1,821.00 |
|
| Employee Benefit Expenses |
2,621.00 |
2,450.00 |
2,218.00 |
2,058.00 |
1,844.00 |
|
| Finance Costs |
939.00 |
1,268.00 |
1,300.00 |
1,417.00 |
1,469.00 |
|
| Depreciation And Amortisation Expenses |
2,029.00 |
1,961.00 |
1,874.00 |
1,752.00 |
1,708.00 |
|
| Other Expenses |
7,882.00 |
7,318.00 |
7,447.00 |
6,962.00 |
4,362.00 |
|
| Total Expenses |
85,116.00 |
78,738.00 |
72,630.00 |
59,624.00 |
41,785.00 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
9,522.00 |
4,974.00 |
4,834.00 |
8,564.00 |
1,566.00 |
|
| Exceptional Items |
0.00 |
21.00 |
41.00 |
-107.00 |
-7.00 |
|
| Profit/Loss Before Tax |
9,522.00 |
4,995.00 |
4,875.00 |
8,457.00 |
1,559.00 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
2,982.00 |
893.00 |
917.00 |
1,496.00 |
283.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
153.00 |
405.00 |
632.00 |
1,454.00 |
283.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
3,135.00 |
1,298.00 |
1,549.00 |
2,950.00 |
566.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
6,387.00 |
3,697.00 |
3,326.00 |
5,507.00 |
993.00 |
|
| Profit/Loss From Continuing Operations |
6,387.00 |
3,697.00 |
3,326.00 |
5,507.00 |
993.00 |
|
| Profit/Loss For The Period |
6,387.00 |
3,697.00 |
3,326.00 |
5,507.00 |
993.00 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
28.76 |
16.64 |
14.96 |
24.76 |
4.46 |
|
| Diluted EPS (Rs.) |
28.76 |
16.62 |
14.94 |
24.73 |
4.46 |
|
| 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 |
778.00 |
667.00 |
890.00 |
667.00 |
222.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
500.00 |
350.00 |
300.00 |
400.00 |
300.00 |
|
Source : Dion Global Solutions Limited
