| Profit & Loss account of Hindustan Zinc (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] |
32,927.00 |
28,084.00 |
33,272.00 |
28,790.00 |
22,071.00 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
32,927.00 |
28,084.00 |
33,272.00 |
28,790.00 |
22,071.00 |
|
| Total Operating Revenues |
33,969.00 |
28,934.00 |
34,098.00 |
29,440.00 |
22,629.00 |
|
| Other Income |
996.00 |
1,103.00 |
1,382.00 |
1,216.00 |
1,819.00 |
|
| Total Revenue |
34,965.00 |
30,037.00 |
35,480.00 |
30,656.00 |
24,448.00 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
387.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-62.00 |
-156.00 |
-143.00 |
-278.00 |
239.00 |
|
| Employee Benefit Expenses |
878.00 |
826.00 |
843.00 |
717.00 |
760.00 |
|
| Finance Costs |
1,111.00 |
955.00 |
333.00 |
290.00 |
386.00 |
|
| Depreciation And Amortisation Expenses |
3,634.00 |
3,466.00 |
3,264.00 |
2,917.00 |
2,531.00 |
|
| Other Expenses |
15,857.00 |
14,603.00 |
15,886.00 |
12,775.00 |
9,571.00 |
|
| Total Expenses |
21,418.00 |
19,694.00 |
20,183.00 |
16,421.00 |
13,874.00 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
13,547.00 |
10,343.00 |
15,297.00 |
14,235.00 |
10,574.00 |
|
| Exceptional Items |
-83.00 |
0.00 |
0.00 |
-134.00 |
0.00 |
|
| Profit/Loss Before Tax |
13,464.00 |
10,343.00 |
15,297.00 |
14,101.00 |
10,574.00 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
3,217.00 |
2,549.00 |
3,431.00 |
2,445.00 |
1,827.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-32.00 |
7.00 |
1,346.00 |
2,026.00 |
767.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
3,185.00 |
2,556.00 |
4,777.00 |
4,471.00 |
2,594.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
10,279.00 |
7,787.00 |
10,520.00 |
9,630.00 |
7,980.00 |
|
| Profit/Loss From Continuing Operations |
10,279.00 |
7,787.00 |
10,520.00 |
9,630.00 |
7,980.00 |
|
| Profit/Loss For The Period |
10,279.00 |
7,787.00 |
10,520.00 |
9,630.00 |
7,980.00 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
24.33 |
18.43 |
24.90 |
22.79 |
18.89 |
|
| Diluted EPS (Rs.) |
24.33 |
18.43 |
24.90 |
22.79 |
18.89 |
|
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
12,253.00 |
5,493.00 |
31,901.00 |
7,606.00 |
15,972.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
1,450.00 |
650.00 |
3,775.00 |
900.00 |
1,065.00 |
|
Source : Dion Global Solutions Limited
