| Profit & Loss account of Hindustan Construction Company (in Rs. Cr.) |
Mar 15 |
Mar 14 |
Mar 13 |
Mar 12 |
Mar 11 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
4,134.80 |
4,041.10 |
3,828.65 |
3,996.08 |
4,045.93 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
1.36 |
7.85 |
5.08 |
|
| Revenue From Operations [Net] |
4,134.80 |
4,041.10 |
3,827.29 |
3,988.23 |
4,040.85 |
|
| Total Operating Revenues |
4,134.80 |
4,042.52 |
3,832.29 |
3,988.23 |
4,090.67 |
|
| Other Income |
146.98 |
213.59 |
119.91 |
122.83 |
52.51 |
|
| Total Revenue |
4,281.78 |
4,256.11 |
3,952.20 |
4,111.06 |
4,143.18 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
81.70 |
35.57 |
|
| Purchase Of Stock-In Trade |
1.84 |
4.40 |
23.48 |
55.81 |
24.48 |
|
| Operating And Direct Expenses |
2,878.45 |
2,886.98 |
2,926.30 |
2,828.18 |
2,830.13 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
361.11 |
388.46 |
402.03 |
439.24 |
467.64 |
|
| Finance Costs |
651.13 |
607.94 |
529.67 |
543.16 |
329.04 |
|
| Depreciation And Amortisation Expenses |
150.30 |
144.61 |
163.40 |
162.10 |
152.69 |
|
| Other Expenses |
111.63 |
132.77 |
116.48 |
153.03 |
191.96 |
|
| Total Expenses |
4,154.46 |
4,165.16 |
4,161.36 |
4,263.22 |
4,031.51 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
127.32 |
90.95 |
-209.16 |
-152.16 |
111.67 |
|
| Exceptional Items |
0.00 |
0.00 |
15.58 |
-166.32 |
0.00 |
|
| Profit/Loss Before Tax |
127.32 |
90.95 |
-193.58 |
-318.48 |
111.67 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
15.16 |
0.00 |
0.00 |
0.00 |
24.40 |
|
| Less: MAT Credit Entitlement |
15.16 |
0.00 |
0.00 |
0.00 |
24.18 |
|
| Deferred Tax |
45.67 |
9.41 |
-55.94 |
-96.23 |
40.45 |
|
| Tax For Earlier Years |
0.00 |
0.90 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
45.67 |
10.31 |
-55.94 |
-96.23 |
40.67 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
81.65 |
80.64 |
-137.64 |
-222.25 |
71.00 |
|
| Profit/Loss From Continuing Operations |
81.65 |
80.64 |
-137.64 |
-222.25 |
71.00 |
|
| Profit/Loss For The Period |
81.65 |
80.64 |
-137.64 |
-222.25 |
71.00 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
1.27 |
1.33 |
-2.27 |
-3.66 |
1.17 |
|
| Diluted EPS (Rs.) |
1.27 |
1.33 |
-2.25 |
-3.62 |
1.16 |
|
| 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 |
19.56 |
127.05 |
18.24 |
55.44 |
13.26 |
|
| Indigenous Stores And Spares |
922.40 |
1,025.95 |
1,272.49 |
1,034.15 |
1,183.99 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
24.26 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
3.94 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
40.00 |
|
Source : Dion Global Solutions Limited
