| Profit & Loss account of Hitachi Energy India (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Dec 20 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
6,224.09 |
5,096.04 |
4,334.50 |
4,883.96 |
3,347.74 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
6,224.09 |
5,096.04 |
4,334.50 |
4,883.96 |
3,347.74 |
|
| Total Operating Revenues |
6,384.93 |
5,237.49 |
4,468.51 |
4,883.96 |
3,420.44 |
|
| Other Income |
57.17 |
9.29 |
15.14 |
66.94 |
18.50 |
|
| Total Revenue |
6,442.10 |
5,246.78 |
4,483.65 |
4,950.90 |
3,438.94 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
3,546.11 |
3,108.60 |
2,721.24 |
2,780.09 |
1,726.62 |
|
| Purchase Of Stock-In Trade |
143.40 |
87.59 |
85.61 |
118.24 |
97.69 |
|
| Operating And Direct Expenses |
270.22 |
183.42 |
150.58 |
0.00 |
266.81 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
5.96 |
22.91 |
-95.89 |
-127.15 |
-63.73 |
|
| Employee Benefit Expenses |
544.76 |
490.15 |
417.29 |
486.75 |
369.41 |
|
| Finance Costs |
45.24 |
46.55 |
40.09 |
41.39 |
20.44 |
|
| Depreciation And Amortisation Expenses |
91.35 |
90.01 |
80.16 |
95.46 |
77.17 |
|
| Other Expenses |
1,278.67 |
995.85 |
953.75 |
1,315.38 |
772.75 |
|
| Total Expenses |
5,925.71 |
5,025.08 |
4,352.83 |
4,710.16 |
3,267.16 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
516.39 |
221.70 |
130.82 |
240.74 |
171.78 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
35.85 |
-35.50 |
|
| Profit/Loss Before Tax |
516.39 |
221.70 |
130.82 |
276.59 |
136.28 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
158.09 |
77.41 |
35.94 |
73.19 |
60.12 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-25.68 |
-20.21 |
2.37 |
0.00 |
-23.64 |
|
| Tax For Earlier Years |
0.00 |
0.72 |
-1.39 |
0.00 |
0.00 |
|
| Total Tax Expenses |
132.41 |
57.92 |
36.92 |
73.19 |
36.48 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
383.98 |
163.78 |
93.90 |
203.40 |
99.80 |
|
| Profit/Loss From Continuing Operations |
383.98 |
163.78 |
93.90 |
203.40 |
99.80 |
|
| Profit/Loss For The Period |
383.98 |
163.78 |
93.90 |
203.40 |
99.80 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
90.36 |
38.64 |
22.16 |
47.99 |
23.55 |
|
| Diluted EPS (Rs.) |
90.36 |
38.64 |
22.16 |
47.99 |
23.55 |
|
| 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 |
16.95 |
14.41 |
12.72 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
300.00 |
200.00 |
170.00 |
150.00 |
0.00 |
|
Source : Dion Global Solutions Limited
