| Profit & Loss account of Hindustan Copper (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] |
806.27 |
1,757.85 |
1,636.19 |
1,209.28 |
1,068.91 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
35.43 |
106.81 |
103.12 |
|
| Revenue From Operations [Net] |
806.27 |
1,757.85 |
1,600.76 |
1,102.47 |
965.79 |
|
| Total Operating Revenues |
831.85 |
1,816.26 |
1,684.25 |
1,203.96 |
968.76 |
|
| Other Income |
56.96 |
36.66 |
27.30 |
27.45 |
48.77 |
|
| Total Revenue |
888.81 |
1,852.92 |
1,711.55 |
1,231.41 |
1,017.52 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
6.28 |
64.93 |
411.38 |
293.93 |
45.41 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
558.13 |
645.55 |
581.90 |
545.85 |
491.23 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-51.14 |
143.37 |
-7.25 |
-271.31 |
-87.21 |
|
| Employee Benefit Expenses |
259.62 |
316.51 |
327.92 |
330.46 |
319.40 |
|
| Finance Costs |
60.42 |
55.46 |
21.29 |
9.01 |
1.44 |
|
| Depreciation And Amortisation Expenses |
290.68 |
252.89 |
164.65 |
141.90 |
120.33 |
|
| Other Expenses |
302.53 |
143.85 |
89.61 |
87.02 |
81.55 |
|
| Total Expenses |
1,426.53 |
1,622.57 |
1,589.51 |
1,136.87 |
972.15 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-537.71 |
230.35 |
122.04 |
94.54 |
45.37 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-537.71 |
230.35 |
122.04 |
94.54 |
45.37 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
8.42 |
91.29 |
46.40 |
26.09 |
21.64 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
22.96 |
-6.68 |
-4.19 |
6.29 |
-19.82 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
31.38 |
84.61 |
42.20 |
32.38 |
1.82 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-569.09 |
145.74 |
79.83 |
62.16 |
43.56 |
|
| Profit/Loss From Continuing Operations |
-569.09 |
145.74 |
79.83 |
62.16 |
43.56 |
|
| Profit/Loss For The Period |
-569.35 |
145.51 |
79.61 |
61.94 |
43.56 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-6.15 |
1.57 |
0.86 |
0.67 |
0.47 |
|
| Diluted EPS (Rs.) |
-6.15 |
1.57 |
0.86 |
0.67 |
0.47 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
4.61 |
57.41 |
389.50 |
219.66 |
0.00 |
|
| Indigenous Raw Materials |
0.22 |
5.28 |
21.55 |
73.93 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
1.58 |
8.83 |
0.60 |
0.59 |
2.63 |
|
| Indigenous Stores And Spares |
162.98 |
204.49 |
221.80 |
200.07 |
224.71 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
23.13 |
22.27 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
4.75 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
10.00 |
5.00 |
4.00 |
0.00 |
|
Source : Dion Global Solutions Limited
