| Profit & Loss account of Hindustan Dorr-Oliver (in Rs. Cr.) |
Mar 17 |
Mar 16 |
Mar 15 |
Mar 14 |
Mar 13 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
9 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
86.71 |
204.88 |
346.58 |
254.49 |
239.01 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
86.71 |
204.88 |
346.58 |
254.49 |
239.01 |
|
| Total Operating Revenues |
87.06 |
205.38 |
348.30 |
255.20 |
240.25 |
|
| Other Income |
8.52 |
4.05 |
15.68 |
21.62 |
3.49 |
|
| Total Revenue |
95.57 |
209.43 |
363.98 |
276.82 |
243.74 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
72.70 |
121.26 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
60.39 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
423.35 |
291.81 |
250.80 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
3.14 |
-2.06 |
-0.02 |
|
| Employee Benefit Expenses |
15.21 |
18.07 |
23.71 |
27.10 |
19.43 |
|
| Finance Costs |
213.52 |
180.12 |
110.55 |
80.31 |
39.74 |
|
| Depreciation And Amortisation Expenses |
0.49 |
0.60 |
1.16 |
2.27 |
2.01 |
|
| Other Expenses |
19.67 |
21.18 |
263.96 |
14.84 |
33.98 |
|
| Total Expenses |
321.58 |
401.63 |
825.86 |
414.25 |
345.94 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-226.01 |
-192.20 |
-461.88 |
-137.43 |
-102.20 |
|
| Exceptional Items |
-246.32 |
0.00 |
-201.12 |
0.00 |
-76.31 |
|
| Profit/Loss Before Tax |
-472.32 |
-192.20 |
-663.00 |
-137.43 |
-178.51 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.07 |
1.36 |
0.18 |
0.00 |
1.25 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.00 |
109.95 |
-35.93 |
-58.82 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.03 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.07 |
1.36 |
110.16 |
-35.93 |
-57.56 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-472.40 |
-193.56 |
-773.16 |
-101.50 |
-120.94 |
|
| Profit/Loss From Continuing Operations |
-472.40 |
-193.56 |
-773.16 |
-101.50 |
-120.94 |
|
| Profit/Loss For The Period |
-472.40 |
-193.56 |
-773.16 |
-101.50 |
-120.94 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-65.61 |
-26.88 |
-107.37 |
-14.10 |
-16.80 |
|
| Diluted EPS (Rs.) |
-65.61 |
-26.88 |
-107.37 |
-14.10 |
-16.80 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
12.32 |
36.55 |
4.47 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
177.40 |
247.80 |
243.60 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
3.43 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
55.12 |
39.33 |
0.00 |
0.00 |
0.00 |
|
| 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
