| Profit & Loss account of Hindustan Adhesives (in Rs. Cr.) |
Mar 22 |
Oct 21 |
Mar 21 |
Mar 20 |
Mar 19 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
449.08 |
213.65 |
213.65 |
153.03 |
138.62 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
449.08 |
213.65 |
213.65 |
153.03 |
138.62 |
|
| Total Operating Revenues |
449.08 |
213.65 |
213.65 |
153.03 |
138.62 |
|
| Other Income |
4.32 |
6.67 |
6.67 |
5.69 |
3.76 |
|
| Total Revenue |
453.39 |
220.32 |
220.32 |
158.72 |
142.38 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
322.86 |
138.00 |
138.00 |
95.31 |
90.34 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
32.22 |
22.63 |
22.63 |
17.40 |
15.37 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-5.00 |
-1.09 |
-1.09 |
1.74 |
-1.15 |
|
| Employee Benefit Expenses |
19.02 |
13.49 |
13.49 |
12.48 |
10.83 |
|
| Finance Costs |
8.35 |
6.06 |
6.06 |
5.40 |
5.48 |
|
| Depreciation And Amortisation Expenses |
10.93 |
8.26 |
8.26 |
6.88 |
5.77 |
|
| Other Expenses |
46.89 |
19.31 |
19.31 |
13.77 |
12.19 |
|
| Total Expenses |
435.27 |
206.65 |
206.65 |
152.98 |
138.83 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
18.13 |
13.67 |
13.67 |
5.74 |
3.55 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
18.13 |
13.67 |
13.67 |
5.74 |
3.55 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
4.63 |
2.39 |
2.39 |
1.14 |
0.70 |
|
| Less: MAT Credit Entitlement |
-0.51 |
-0.96 |
-0.96 |
1.14 |
1.27 |
|
| Deferred Tax |
0.47 |
1.57 |
1.57 |
-0.84 |
1.75 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
5.61 |
4.92 |
4.92 |
-0.84 |
1.18 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
12.52 |
8.75 |
8.75 |
6.58 |
2.37 |
|
| Profit/Loss From Continuing Operations |
12.52 |
8.75 |
8.75 |
6.58 |
2.37 |
|
| Profit/Loss For The Period |
12.52 |
8.75 |
8.75 |
6.58 |
2.37 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
24.47 |
17.10 |
17.10 |
12.86 |
5.00 |
|
| Diluted EPS (Rs.) |
24.47 |
17.10 |
17.10 |
12.86 |
5.00 |
|
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
