| Profit & Loss account of Hindustan Construction Company (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
3,265.22 |
4,180.60 |
4,013.14 |
3,716.84 |
3,708.41 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
3,265.22 |
4,180.60 |
4,013.14 |
3,716.84 |
3,708.41 |
|
| Total Operating Revenues |
3,646.63 |
4,603.49 |
4,575.08 |
4,195.94 |
4,190.89 |
|
| Other Income |
29.51 |
118.13 |
251.00 |
262.20 |
214.24 |
|
| Total Revenue |
3,676.14 |
4,721.62 |
4,826.08 |
4,458.14 |
4,405.13 |
|
| 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 |
0.39 |
0.32 |
|
| Operating And Direct Expenses |
2,635.36 |
3,500.13 |
3,381.46 |
2,926.29 |
2,865.15 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
413.67 |
393.68 |
437.97 |
396.80 |
383.24 |
|
| Finance Costs |
746.15 |
698.91 |
659.97 |
772.37 |
701.71 |
|
| Depreciation And Amortisation Expenses |
109.37 |
144.53 |
122.94 |
125.28 |
152.47 |
|
| Other Expenses |
132.51 |
120.69 |
111.77 |
118.83 |
133.79 |
|
| Total Expenses |
4,037.06 |
4,857.94 |
4,714.11 |
4,339.96 |
4,236.68 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-360.92 |
-136.32 |
111.97 |
118.18 |
168.45 |
|
| Exceptional Items |
319.95 |
-2,400.30 |
0.00 |
-21.22 |
-28.03 |
|
| Profit/Loss Before Tax |
-40.97 |
-2,536.62 |
111.97 |
96.96 |
140.42 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.09 |
1.00 |
20.14 |
20.85 |
27.69 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
127.66 |
-612.04 |
14.30 |
16.70 |
17.97 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
127.75 |
-611.04 |
34.44 |
37.55 |
45.66 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-168.72 |
-1,925.58 |
77.53 |
59.41 |
94.76 |
|
| Profit/Loss From Continuing Operations |
-168.72 |
-1,925.58 |
77.53 |
59.41 |
94.76 |
|
| Profit/Loss For The Period |
-168.72 |
-1,925.58 |
77.53 |
59.41 |
94.76 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-1.12 |
-16.81 |
0.76 |
0.71 |
1.22 |
|
| Diluted EPS (Rs.) |
-1.12 |
-16.81 |
0.76 |
0.71 |
1.22 |
|
| 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 |
12.30 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
939.42 |
|
| 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
