| Profit & Loss account of Hitech Corporation (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] |
547.72 |
559.89 |
556.54 |
585.85 |
444.67 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
547.72 |
559.89 |
556.54 |
585.85 |
444.67 |
|
| Total Operating Revenues |
549.43 |
561.79 |
558.67 |
588.46 |
447.08 |
|
| Other Income |
3.44 |
1.61 |
1.74 |
0.79 |
1.45 |
|
| Total Revenue |
552.87 |
563.41 |
560.41 |
589.25 |
448.54 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
335.83 |
339.26 |
347.04 |
372.29 |
263.92 |
|
| 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 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.18 |
-0.70 |
3.05 |
-1.16 |
1.41 |
|
| Employee Benefit Expenses |
42.96 |
39.53 |
35.63 |
31.41 |
28.61 |
|
| Finance Costs |
16.07 |
14.26 |
13.77 |
16.13 |
19.33 |
|
| Depreciation And Amortisation Expenses |
36.02 |
29.71 |
28.60 |
30.01 |
29.51 |
|
| Other Expenses |
110.72 |
111.33 |
98.76 |
100.13 |
89.06 |
|
| Total Expenses |
541.77 |
533.39 |
526.86 |
548.80 |
431.84 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
11.10 |
30.02 |
33.56 |
40.45 |
16.70 |
|
| Exceptional Items |
-0.78 |
0.00 |
3.81 |
9.94 |
5.64 |
|
| Profit/Loss Before Tax |
10.32 |
30.02 |
37.36 |
50.39 |
22.34 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
2.60 |
8.08 |
9.40 |
14.22 |
7.34 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
-2.27 |
|
| Deferred Tax |
0.37 |
-0.06 |
-0.37 |
-1.23 |
-4.23 |
|
| Tax For Earlier Years |
-0.63 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
2.34 |
8.02 |
9.03 |
12.99 |
5.38 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
7.98 |
22.00 |
28.33 |
37.40 |
16.96 |
|
| Profit/Loss From Continuing Operations |
7.98 |
22.00 |
28.33 |
37.40 |
16.96 |
|
| Profit/Loss For The Period |
7.98 |
22.00 |
28.33 |
37.40 |
16.96 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
4.65 |
12.81 |
16.49 |
21.77 |
9.87 |
|
| Diluted EPS (Rs.) |
4.65 |
12.81 |
16.49 |
21.77 |
9.87 |
|
| 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 |
1.72 |
1.72 |
1.72 |
1.72 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
10.00 |
10.00 |
10.00 |
10.00 |
10.00 |
|
Source : Dion Global Solutions Limited
