Profit & Loss account of Hindalco Industries (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
INCOME |
|
|
|
|
|
|
Revenue From Operations [Gross] |
39,830.00 |
45,207.16 |
43,446.04 |
38,945.65 |
36,317.43 |
|
Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
636.89 |
2,446.51 |
2,442.24 |
|
Revenue From Operations [Net] |
39,830.00 |
45,207.16 |
42,809.15 |
36,499.14 |
33,875.19 |
|
Total Operating Revenues |
40,242.00 |
45,749.16 |
42,809.15 |
36,936.61 |
34,270.81 |
|
Other Income |
739.00 |
940.03 |
947.82 |
1,005.17 |
978.92 |
|
Total Revenue |
40,981.00 |
46,689.19 |
43,756.97 |
37,941.78 |
35,249.73 |
|
EXPENSES |
|
|
|
|
|
|
Cost Of Materials Consumed |
29,617.00 |
34,183.78 |
31,444.15 |
26,916.89 |
25,716.85 |
|
Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
-381.60 |
-419.23 |
-1,100.16 |
191.70 |
|
Employee Benefit Expenses |
1,922.00 |
1,981.71 |
1,894.65 |
1,752.12 |
1,687.92 |
|
Finance Costs |
1,679.00 |
1,683.04 |
1,900.54 |
2,322.87 |
2,390.14 |
|
Depreciation And Amortisation Expenses |
1,708.00 |
1,693.16 |
1,617.32 |
1,427.97 |
1,282.02 |
|
Other Expenses |
4,745.00 |
5,483.63 |
4,760.59 |
4,464.89 |
3,326.79 |
|
Total Expenses |
39,965.00 |
44,878.75 |
41,202.94 |
35,873.43 |
34,596.90 |
|
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1,016.00 |
1,810.44 |
2,554.03 |
2,068.35 |
652.83 |
|
Exceptional Items |
-64.00 |
0.00 |
-325.21 |
84.89 |
0.00 |
|
Profit/Loss Before Tax |
952.00 |
1,810.44 |
2,228.82 |
2,153.24 |
652.83 |
|
Tax Expenses-Continued Operations |
|
|
|
|
|
|
Current Tax |
137.00 |
374.80 |
412.44 |
414.58 |
119.63 |
|
Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
119.63 |
|
Deferred Tax |
195.00 |
230.21 |
379.89 |
181.77 |
98.92 |
|
Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Total Tax Expenses |
332.00 |
605.01 |
792.33 |
596.35 |
98.92 |
|
Profit/Loss After Tax And Before ExtraOrdinary Items |
620.00 |
1,205.43 |
1,436.49 |
1,556.89 |
553.91 |
|
Profit/Loss From Continuing Operations |
620.00 |
1,205.43 |
1,436.49 |
1,556.89 |
553.91 |
|
Profit/Loss For The Period |
620.00 |
1,205.43 |
1,436.49 |
1,556.89 |
551.90 |
|
OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
EARNINGS PER SHARE |
|
|
|
|
|
|
Basic EPS (Rs.) |
2.79 |
5.41 |
6.45 |
7.56 |
0.64 |
|
Diluted EPS (Rs.) |
2.79 |
5.41 |
6.45 |
7.55 |
0.64 |
|
VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
14,732.47 |
|
Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
4,488.07 |
|
STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
87.35 |
|
Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
597.58 |
|
DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
Equity Share Dividend |
267.00 |
269.46 |
269.40 |
238.78 |
223.49 |
|
Tax On Dividend |
49.00 |
37.90 |
21.77 |
0.00 |
0.00 |
|
Equity Dividend Rate (%) |
100.00 |
120.00 |
120.00 |
110.00 |
100.00 |
|
Source : Dion Global Solutions Limited