| 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] |
4,618.58 |
4,895.59 |
4,916.83 |
4,235.56 |
2,339.66 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
4,618.58 |
4,895.59 |
4,916.83 |
4,235.56 |
2,339.66 |
|
| Total Operating Revenues |
4,801.05 |
5,042.71 |
5,222.01 |
4,666.28 |
2,589.74 |
|
| Other Income |
98.03 |
124.99 |
61.22 |
80.24 |
52.64 |
|
| Total Revenue |
4,899.08 |
5,167.70 |
5,283.23 |
4,746.52 |
2,642.38 |
|
| 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 |
3,084.84 |
3,587.90 |
3,737.65 |
3,419.84 |
1,824.55 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
316.72 |
323.71 |
323.78 |
345.92 |
323.74 |
|
| Finance Costs |
506.36 |
542.89 |
663.97 |
948.80 |
829.89 |
|
| Depreciation And Amortisation Expenses |
64.65 |
67.77 |
78.05 |
93.64 |
91.06 |
|
| Other Expenses |
466.51 |
444.13 |
448.19 |
111.60 |
141.83 |
|
| Total Expenses |
4,439.08 |
4,966.40 |
5,251.64 |
4,919.80 |
3,211.07 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
460.00 |
201.30 |
31.59 |
-173.28 |
-568.69 |
|
| Exceptional Items |
0.00 |
168.56 |
223.30 |
0.00 |
-274.03 |
|
| Profit/Loss Before Tax |
460.00 |
369.86 |
254.89 |
-173.28 |
-842.72 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
-45.78 |
62.45 |
1.66 |
5.96 |
3.34 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
420.86 |
128.84 |
-0.19 |
-26.14 |
-279.61 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
375.08 |
191.29 |
1.47 |
-20.18 |
-276.27 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
84.92 |
178.57 |
253.42 |
-153.10 |
-566.45 |
|
| Profit/Loss From Continuing Operations |
84.92 |
178.57 |
253.42 |
-153.10 |
-566.45 |
|
| Profit/Loss For The Period |
84.92 |
178.57 |
253.42 |
-153.10 |
-566.45 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.49 |
1.18 |
1.67 |
-1.01 |
-3.74 |
|
| Diluted EPS (Rs.) |
0.49 |
1.18 |
1.67 |
-1.01 |
-3.74 |
|
| 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
