| Profit & Loss account of Hindustan Construction Company (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] |
5,398.65 |
6,623.91 |
9,301.83 |
10,221.14 |
7,997.42 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
5,398.65 |
6,623.91 |
9,301.83 |
10,221.14 |
7,997.42 |
|
| Total Operating Revenues |
5,603.37 |
7,006.71 |
9,856.59 |
10,669.73 |
8,248.42 |
|
| Other Income |
123.20 |
132.66 |
55.74 |
152.13 |
86.57 |
|
| Total Revenue |
5,726.57 |
7,139.37 |
9,912.33 |
10,821.86 |
8,334.99 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
3,421.19 |
5,123.70 |
7,842.72 |
8,283.89 |
6,621.20 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
337.04 |
10.16 |
-11.04 |
-17.14 |
-16.51 |
|
| Employee Benefit Expenses |
492.84 |
640.33 |
836.67 |
931.54 |
954.85 |
|
| Finance Costs |
599.70 |
813.27 |
1,012.31 |
1,030.47 |
1,001.06 |
|
| Depreciation And Amortisation Expenses |
163.98 |
105.10 |
128.55 |
138.34 |
135.51 |
|
| Other Expenses |
558.55 |
561.32 |
611.53 |
278.82 |
297.64 |
|
| Total Expenses |
5,573.30 |
7,253.88 |
10,420.74 |
10,645.92 |
8,993.75 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
153.27 |
-114.51 |
-508.41 |
175.94 |
-658.76 |
|
| Exceptional Items |
529.65 |
850.75 |
409.74 |
106.10 |
-274.03 |
|
| Profit/Loss Before Tax |
682.92 |
736.24 |
-98.67 |
282.04 |
-932.79 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
-13.89 |
89.64 |
8.30 |
46.63 |
8.96 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
424.42 |
158.57 |
-70.79 |
39.80 |
-266.29 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
410.53 |
248.21 |
-62.49 |
86.43 |
-257.33 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
272.39 |
488.03 |
-36.18 |
195.61 |
-675.46 |
|
| Profit/Loss From Continuing Operations |
272.39 |
488.03 |
-36.18 |
195.61 |
-675.46 |
|
| Profit/Loss For The Period |
272.39 |
436.77 |
-37.43 |
175.52 |
-675.46 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
112.63 |
478.16 |
-27.84 |
399.56 |
-610.02 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
1.00 |
3.00 |
0.00 |
3.00 |
-4.00 |
|
| Diluted EPS (Rs.) |
1.00 |
3.00 |
0.00 |
3.00 |
-4.00 |
|
| 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 |
|
Source : Dion Global Solutions Limited
