| Profit & Loss account of Hitech Corporation (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] |
457.65 |
458.90 |
394.72 |
401.37 |
430.74 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
9.23 |
36.31 |
40.04 |
|
| Revenue From Operations [Net] |
457.65 |
458.90 |
385.48 |
365.06 |
390.70 |
|
| Total Operating Revenues |
460.09 |
461.90 |
388.45 |
367.25 |
392.58 |
|
| Other Income |
0.55 |
15.37 |
6.34 |
0.68 |
0.84 |
|
| Total Revenue |
460.64 |
477.27 |
394.79 |
367.93 |
393.42 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
272.97 |
291.36 |
237.82 |
234.29 |
249.53 |
|
| 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 |
1.67 |
-5.93 |
-0.22 |
-5.15 |
1.64 |
|
| Employee Benefit Expenses |
30.81 |
31.01 |
28.94 |
27.21 |
25.96 |
|
| Finance Costs |
23.56 |
19.92 |
13.92 |
9.28 |
10.50 |
|
| Depreciation And Amortisation Expenses |
29.97 |
21.43 |
17.52 |
12.99 |
15.59 |
|
| Other Expenses |
94.85 |
93.91 |
84.78 |
75.68 |
69.94 |
|
| Total Expenses |
453.83 |
451.69 |
382.76 |
354.31 |
373.17 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
6.81 |
25.58 |
12.03 |
13.62 |
20.25 |
|
| Exceptional Items |
-3.22 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
3.58 |
25.58 |
12.03 |
13.62 |
20.25 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.69 |
6.04 |
3.78 |
3.82 |
8.07 |
|
| Less: MAT Credit Entitlement |
0.58 |
1.39 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
1.38 |
4.52 |
0.49 |
0.38 |
-1.94 |
|
| Tax For Earlier Years |
-0.27 |
0.00 |
0.00 |
0.06 |
0.00 |
|
| Total Tax Expenses |
1.23 |
9.17 |
4.27 |
4.27 |
6.13 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
2.36 |
16.40 |
7.76 |
9.36 |
14.12 |
|
| Profit/Loss From Continuing Operations |
2.36 |
16.40 |
7.76 |
9.36 |
14.12 |
|
| Profit/Loss For The Period |
2.36 |
16.40 |
7.76 |
9.36 |
14.12 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
1.37 |
9.55 |
4.52 |
5.45 |
8.60 |
|
| Diluted EPS (Rs.) |
1.37 |
9.55 |
4.52 |
5.45 |
8.60 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
28.44 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
216.56 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.02 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.92 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
1.55 |
1.55 |
1.55 |
1.55 |
1.55 |
|
| Tax On Dividend |
0.32 |
0.32 |
0.31 |
0.31 |
0.45 |
|
| Equity Dividend Rate (%) |
9.00 |
9.00 |
9.00 |
9.00 |
9.00 |
|
Source : Dion Global Solutions Limited
