| 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 |
61.67 |
81.65 |
63.70 |
43.82 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
56.38 |
61.67 |
81.65 |
63.70 |
43.82 |
|
| Total Operating Revenues |
56.59 |
61.67 |
81.65 |
63.70 |
44.39 |
|
| Other Income |
1.96 |
1.75 |
1.07 |
1.56 |
1.94 |
|
| Total Revenue |
58.55 |
63.42 |
82.72 |
65.26 |
46.33 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
35.57 |
32.02 |
50.11 |
33.59 |
23.19 |
|
| Purchase Of Stock-In Trade |
4.40 |
11.54 |
15.86 |
17.30 |
10.49 |
|
| Operating And Direct Expenses |
0.52 |
0.77 |
0.77 |
0.60 |
0.54 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-0.01 |
0.06 |
-0.01 |
-0.04 |
0.01 |
|
| Employee Benefit Expenses |
5.54 |
4.94 |
3.96 |
3.68 |
2.95 |
|
| 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 |
6.28 |
5.19 |
5.81 |
3.60 |
2.77 |
|
| Total Expenses |
53.19 |
54.95 |
76.83 |
59.00 |
40.15 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
5.36 |
8.48 |
5.89 |
6.26 |
6.18 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
5.36 |
8.48 |
5.89 |
6.26 |
6.18 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
1.44 |
2.23 |
1.76 |
1.64 |
1.72 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.05 |
-0.14 |
-0.18 |
-0.11 |
0.06 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
-0.02 |
|
| Total Tax Expenses |
1.40 |
2.09 |
1.58 |
1.53 |
1.76 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
3.96 |
6.38 |
4.31 |
4.73 |
4.42 |
|
| Profit/Loss From Continuing Operations |
3.96 |
6.38 |
4.31 |
4.73 |
4.42 |
|
| Profit/Loss For The Period |
3.96 |
6.38 |
4.31 |
4.73 |
4.42 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.77 |
1.25 |
4.21 |
4.62 |
4.31 |
|
| Diluted EPS (Rs.) |
0.77 |
1.25 |
4.21 |
4.62 |
4.31 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
12.24 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
10.95 |
|
| 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 |
0.00 |
0.00 |
0.00 |
2.56 |
0.92 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
6.00 |
0.00 |
17.00 |
15.00 |
|
Source : Dion Global Solutions Limited
