| Profit & Loss account of Hindustan Zinc (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] |
18,332.00 |
20,834.00 |
22,213.00 |
18,571.00 |
15,135.00 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
437.00 |
1,525.00 |
0.00 |
|
| Revenue From Operations [Net] |
18,332.00 |
20,834.00 |
21,776.00 |
17,046.00 |
15,135.00 |
|
| Total Operating Revenues |
18,561.00 |
21,118.00 |
22,084.00 |
17,273.00 |
15,463.00 |
|
| Other Income |
1,934.00 |
1,782.00 |
1,751.00 |
2,474.00 |
2,763.00 |
|
| Total Revenue |
20,495.00 |
22,900.00 |
23,835.00 |
19,747.00 |
18,226.00 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
26.00 |
51.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
336.00 |
0.00 |
|
| Operating And Direct Expenses |
341.00 |
269.00 |
417.00 |
279.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-291.00 |
-64.00 |
498.00 |
-676.00 |
184.00 |
|
| Employee Benefit Expenses |
689.00 |
905.00 |
776.00 |
722.00 |
774.00 |
|
| Finance Costs |
112.00 |
113.00 |
283.00 |
202.00 |
17.00 |
|
| Depreciation And Amortisation Expenses |
2,279.00 |
1,883.00 |
1,483.00 |
1,811.00 |
745.00 |
|
| Other Expenses |
8,975.00 |
9,338.00 |
8,121.00 |
6,847.00 |
7,802.00 |
|
| Total Expenses |
12,105.00 |
12,444.00 |
11,578.00 |
9,547.00 |
9,573.00 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
8,390.00 |
10,456.00 |
12,257.00 |
10,200.00 |
8,653.00 |
|
| Exceptional Items |
0.00 |
0.00 |
240.00 |
0.00 |
-30.00 |
|
| Profit/Loss Before Tax |
8,390.00 |
10,456.00 |
12,497.00 |
10,200.00 |
8,623.00 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
1,428.00 |
2,220.00 |
2,647.00 |
2,196.00 |
1,805.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
157.00 |
280.00 |
574.00 |
-312.00 |
-1,357.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
1,585.00 |
2,500.00 |
3,221.00 |
1,884.00 |
448.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
6,805.00 |
7,956.00 |
9,276.00 |
8,316.00 |
8,175.00 |
|
| Profit/Loss From Continuing Operations |
6,805.00 |
7,956.00 |
9,276.00 |
8,316.00 |
8,175.00 |
|
| Profit/Loss For The Period |
6,805.00 |
7,956.00 |
9,276.00 |
8,316.00 |
8,175.00 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
16.11 |
18.83 |
21.95 |
19.68 |
19.35 |
|
| Diluted EPS (Rs.) |
16.11 |
18.83 |
21.95 |
19.68 |
19.35 |
|
| 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 |
0.00 |
8,451.00 |
3,381.00 |
12,422.00 |
12,803.00 |
|
| Tax On Dividend |
0.00 |
1,738.00 |
688.00 |
2,529.00 |
2,606.00 |
|
| Equity Dividend Rate (%) |
825.00 |
1,000.00 |
400.00 |
1,470.00 |
1,390.00 |
|
Source : Dion Global Solutions Limited
