| Profit & Loss account of Hindcon Chemicals Ltd. (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] |
56.38 |
64.51 |
85.59 |
66.62 |
43.82 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
56.38 |
64.51 |
85.59 |
66.62 |
43.82 |
|
| Total Operating Revenues |
56.59 |
64.51 |
85.59 |
66.62 |
44.39 |
|
| Other Income |
1.89 |
1.68 |
1.19 |
1.37 |
2.12 |
|
| Total Revenue |
58.48 |
66.19 |
86.78 |
67.99 |
46.51 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
35.57 |
32.02 |
50.11 |
33.59 |
23.19 |
|
| Purchase Of Stock-In Trade |
4.40 |
14.33 |
19.74 |
20.16 |
10.49 |
|
| Operating And Direct Expenses |
0.52 |
0.69 |
0.77 |
0.60 |
0.54 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-0.01 |
0.06 |
-0.01 |
-0.04 |
0.01 |
|
| Employee Benefit Expenses |
5.57 |
4.96 |
3.99 |
3.71 |
2.97 |
|
| Finance Costs |
0.08 |
0.08 |
0.05 |
0.02 |
0.01 |
|
| Depreciation And Amortisation Expenses |
0.82 |
0.35 |
0.29 |
0.25 |
0.18 |
|
| Other Expenses |
6.31 |
5.35 |
5.83 |
3.61 |
2.72 |
|
| Total Expenses |
53.25 |
57.84 |
80.76 |
61.90 |
40.12 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
5.23 |
8.35 |
6.02 |
6.09 |
6.39 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
5.23 |
8.35 |
6.02 |
6.09 |
6.39 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
1.44 |
2.26 |
1.85 |
1.86 |
1.79 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.05 |
-0.14 |
-0.18 |
0.00 |
0.05 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
1.40 |
2.12 |
1.67 |
1.83 |
1.82 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
3.83 |
6.23 |
4.36 |
4.26 |
4.56 |
|
| Profit/Loss From Continuing Operations |
3.83 |
6.23 |
4.36 |
4.26 |
4.56 |
|
| Profit/Loss For The Period |
3.83 |
6.23 |
4.36 |
4.26 |
4.56 |
|
| Minority Interest |
-0.03 |
-0.05 |
-0.04 |
-0.03 |
-0.04 |
|
| Consolidated Profit/Loss After MI And Associates |
3.80 |
6.18 |
4.32 |
4.23 |
4.52 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
1.00 |
2.00 |
6.00 |
6.00 |
6.00 |
|
| Diluted EPS (Rs.) |
1.00 |
2.00 |
6.00 |
6.00 |
6.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.39 |
0.39 |
0.54 |
1.93 |
0.69 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
