| Profit & Loss account of Hindustan Aeronautics (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] |
30,104.65 |
28,161.85 |
26,360.56 |
24,361.66 |
22,368.93 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
30,104.65 |
28,161.85 |
26,360.56 |
24,361.66 |
22,368.93 |
|
| Total Operating Revenues |
30,980.92 |
30,380.84 |
26,927.85 |
24,620.21 |
22,754.58 |
|
| Other Income |
2,565.53 |
1,898.54 |
1,671.80 |
986.34 |
358.67 |
|
| Total Revenue |
33,546.45 |
32,279.38 |
28,599.65 |
25,606.55 |
23,113.25 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
19,257.90 |
12,363.44 |
10,010.26 |
8,755.25 |
7,771.76 |
|
| Purchase Of Stock-In Trade |
679.37 |
671.40 |
799.15 |
656.68 |
821.16 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-7,624.77 |
-1,958.89 |
-691.45 |
592.29 |
2,458.27 |
|
| Employee Benefit Expenses |
5,717.72 |
5,276.24 |
4,895.89 |
4,589.83 |
4,291.02 |
|
| Finance Costs |
8.62 |
32.05 |
57.91 |
58.14 |
259.11 |
|
| Depreciation And Amortisation Expenses |
1,339.70 |
1,406.45 |
1,783.91 |
1,286.30 |
1,177.58 |
|
| Other Expenses |
1,781.69 |
1,527.67 |
2,155.39 |
1,531.89 |
1,473.49 |
|
| Total Expenses |
22,732.33 |
22,080.41 |
22,106.71 |
20,375.40 |
18,844.38 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
10,814.12 |
10,198.97 |
6,492.94 |
5,231.15 |
4,268.87 |
|
| Exceptional Items |
5.89 |
0.00 |
0.00 |
0.00 |
2.02 |
|
| Profit/Loss Before Tax |
10,820.01 |
10,198.97 |
6,492.94 |
5,231.15 |
4,270.89 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
2,880.00 |
2,905.00 |
2,250.00 |
1,900.00 |
645.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-120.71 |
-301.07 |
-594.77 |
-562.62 |
442.26 |
|
| Tax For Earlier Years |
-256.08 |
0.00 |
-973.46 |
-1,192.73 |
-49.33 |
|
| Total Tax Expenses |
2,503.21 |
2,603.93 |
681.77 |
144.65 |
1,037.93 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
8,316.80 |
7,595.04 |
5,811.17 |
5,086.50 |
3,232.96 |
|
| Profit/Loss From Continuing Operations |
8,316.80 |
7,595.04 |
5,811.17 |
5,086.50 |
3,232.96 |
|
| Profit/Loss For The Period |
8,316.80 |
7,595.04 |
5,811.17 |
5,086.50 |
3,232.96 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
124.36 |
113.57 |
173.79 |
152.11 |
96.68 |
|
| Diluted EPS (Rs.) |
124.36 |
113.57 |
173.79 |
152.11 |
96.68 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
15,271.10 |
10,299.17 |
8,262.31 |
6,859.51 |
6,218.81 |
|
| Indigenous Raw Materials |
4,552.34 |
2,616.57 |
2,418.24 |
2,303.39 |
2,092.70 |
|
| 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 |
2,541.35 |
1,972.89 |
1,671.94 |
1,337.55 |
1,003.16 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
800.00 |
700.00 |
550.00 |
500.00 |
300.00 |
|
Source : Dion Global Solutions Limited
