| 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 |
78.33 |
54.84 |
95.87 |
50.24 |
34.84 |
|
| Total Revenue |
2,149.30 |
1,771.83 |
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 FG,WIP 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 |
174.92 |
149.87 |
294.82 |
|
| Other Expenses |
179.34 |
152.91 |
159.06 |
183.81 |
322.98 |
|
| Total Expenses |
1,515.78 |
1,361.41 |
1,377.54 |
1,490.11 |
1,734.36 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
633.52 |
410.43 |
395.66 |
382.07 |
87.25 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
633.52 |
410.43 |
395.66 |
382.07 |
87.25 |
|
| 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 |
|
| Tax For Earlier Years |
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 |
468.53 |
295.41 |
295.31 |
374.04 |
110.24 |
|
| Profit/Loss From Continuing Operations |
468.53 |
295.41 |
295.31 |
374.04 |
110.24 |
|
| Profit/Loss For The Period |
468.53 |
295.41 |
295.31 |
373.78 |
109.98 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
4.85 |
3.06 |
3.05 |
3.87 |
1.18 |
|
| Diluted EPS (Rs.) |
4.85 |
3.06 |
3.05 |
3.87 |
1.18 |
|
| 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 |
0.57 |
0.00 |
0.36 |
0.10 |
|
| Indigenous Stores And Spares |
98.14 |
97.39 |
118.64 |
99.30 |
91.37 |
|
| 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 |
|
| Equity Dividend Rate (%) |
29.00 |
18.00 |
18.00 |
23.00 |
7.00 |
|
Source : Dion Global Solutions Limited
