| Profit & Loss account of Hindustan Hardy (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] |
80.05 |
66.03 |
61.45 |
61.18 |
43.49 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
80.05 |
66.03 |
61.45 |
61.18 |
43.49 |
|
| Total Operating Revenues |
81.45 |
67.84 |
63.09 |
62.58 |
44.61 |
|
| Other Income |
0.52 |
0.30 |
0.59 |
0.15 |
0.05 |
|
| Total Revenue |
81.97 |
68.14 |
63.68 |
62.73 |
44.66 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
46.64 |
36.37 |
34.54 |
33.05 |
21.86 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.05 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-2.05 |
-0.50 |
-0.63 |
0.62 |
-0.10 |
|
| Employee Benefit Expenses |
12.04 |
11.34 |
10.73 |
11.49 |
9.59 |
|
| Finance Costs |
0.18 |
0.24 |
0.41 |
0.32 |
0.19 |
|
| Depreciation And Amortisation Expenses |
1.12 |
0.98 |
0.90 |
0.70 |
0.60 |
|
| Other Expenses |
15.09 |
13.12 |
12.47 |
11.53 |
8.06 |
|
| Total Expenses |
73.02 |
61.54 |
58.43 |
57.71 |
40.26 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
8.95 |
6.60 |
5.25 |
5.02 |
4.41 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
8.95 |
6.60 |
5.25 |
5.02 |
4.41 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
2.36 |
1.75 |
1.35 |
1.49 |
1.22 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.05 |
-0.02 |
0.12 |
-0.15 |
0.00 |
|
| Tax For Earlier Years |
0.05 |
0.00 |
-0.05 |
0.00 |
0.00 |
|
| Total Tax Expenses |
2.36 |
1.73 |
1.42 |
1.34 |
1.22 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
6.59 |
4.87 |
3.84 |
3.68 |
3.18 |
|
| Profit/Loss From Continuing Operations |
6.59 |
4.87 |
3.84 |
3.68 |
3.18 |
|
| Profit/Loss For The Period |
6.59 |
4.87 |
3.84 |
3.68 |
3.18 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
43.98 |
32.50 |
25.61 |
24.57 |
21.25 |
|
| Diluted EPS (Rs.) |
43.98 |
32.50 |
25.61 |
24.57 |
21.25 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.22 |
0.16 |
0.11 |
0.11 |
0.10 |
|
| Indigenous Raw Materials |
46.42 |
36.20 |
34.42 |
32.94 |
21.77 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
3.01 |
2.30 |
2.23 |
2.20 |
1.43 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.37 |
0.33 |
0.30 |
0.30 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
28.00 |
25.00 |
22.00 |
20.00 |
20.00 |
|
Source : Dion Global Solutions Limited
