| Profit & Loss account of Hindustan Copper (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] |
2,058.95 |
1,704.57 |
1,665.14 |
1,813.10 |
1,761.76 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
2,058.95 |
1,704.57 |
1,665.14 |
1,813.10 |
1,761.76 |
|
| Total Operating Revenues |
2,070.97 |
1,717.00 |
1,677.33 |
1,821.93 |
1,786.76 |
|
| Other Income |
77.26 |
54.73 |
95.87 |
50.24 |
34.84 |
|
| Total Revenue |
2,148.23 |
1,771.73 |
1,773.21 |
1,872.18 |
1,821.60 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
114.44 |
49.15 |
15.22 |
136.15 |
3.64 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
818.28 |
816.67 |
715.78 |
560.22 |
434.08 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-91.81 |
-114.22 |
-7.91 |
59.31 |
339.11 |
|
| Employee Benefit Expenses |
313.04 |
265.91 |
304.54 |
371.81 |
277.11 |
|
| Finance Costs |
6.93 |
16.12 |
15.93 |
28.94 |
62.61 |
|
| Depreciation And Amortisation Expenses |
175.56 |
174.87 |
174.93 |
149.88 |
294.83 |
|
| Other Expenses |
179.39 |
152.48 |
159.05 |
183.75 |
322.77 |
|
| Total Expenses |
1,515.83 |
1,360.98 |
1,377.54 |
1,490.06 |
1,734.15 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
632.40 |
410.75 |
395.67 |
382.11 |
87.45 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
632.40 |
410.75 |
395.67 |
382.11 |
87.45 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
146.52 |
109.91 |
86.15 |
21.67 |
78.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
18.46 |
5.11 |
14.20 |
-13.64 |
-100.99 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
164.98 |
115.02 |
100.35 |
8.03 |
-22.99 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
467.42 |
295.73 |
295.32 |
374.08 |
110.44 |
|
| Profit/Loss From Continuing Operations |
467.42 |
295.73 |
295.32 |
374.08 |
110.44 |
|
| Profit/Loss For The Period |
467.42 |
295.73 |
295.32 |
373.82 |
110.18 |
|
| Minority Interest |
0.01 |
0.00 |
0.04 |
0.03 |
0.04 |
|
| Consolidated Profit/Loss After MI And Associates |
465.12 |
295.31 |
295.46 |
373.83 |
110.22 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
5.00 |
3.00 |
3.00 |
4.00 |
1.00 |
|
| Diluted EPS (Rs.) |
5.00 |
3.00 |
3.00 |
4.00 |
1.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
88.97 |
88.97 |
112.17 |
33.85 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
