| Profit & Loss account of HLV (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] |
203.31 |
199.09 |
172.88 |
73.00 |
18.92 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
203.31 |
199.09 |
172.88 |
73.00 |
18.92 |
|
| Total Operating Revenues |
203.31 |
199.09 |
172.88 |
73.00 |
18.92 |
|
| Other Income |
15.09 |
9.80 |
9.97 |
3.32 |
25.22 |
|
| Total Revenue |
218.40 |
208.90 |
182.85 |
76.32 |
44.14 |
|
| 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 |
15.33 |
13.38 |
7.15 |
2.11 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
59.39 |
54.65 |
53.13 |
29.38 |
22.53 |
|
| Finance Costs |
2.23 |
2.40 |
5.11 |
2.35 |
2.30 |
|
| Depreciation And Amortisation Expenses |
15.64 |
14.36 |
11.14 |
12.76 |
13.52 |
|
| Other Expenses |
115.83 |
98.36 |
90.49 |
57.22 |
47.27 |
|
| Total Expenses |
193.09 |
185.09 |
173.25 |
108.87 |
87.73 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
25.31 |
23.80 |
9.60 |
-32.55 |
-43.59 |
|
| Exceptional Items |
0.82 |
0.00 |
-1.00 |
-9.96 |
7.66 |
|
| Profit/Loss Before Tax |
26.13 |
23.80 |
8.61 |
-42.51 |
-35.93 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.96 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.00 |
0.00 |
0.96 |
0.00 |
0.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
26.13 |
23.80 |
7.65 |
-42.51 |
-35.93 |
|
| Profit/Loss From Continuing Operations |
26.13 |
23.80 |
7.65 |
-42.51 |
-35.93 |
|
| Profit/Loss For The Period |
26.13 |
23.80 |
7.65 |
-42.51 |
-35.93 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.40 |
0.36 |
0.12 |
-0.66 |
-0.57 |
|
| Diluted EPS (Rs.) |
0.40 |
0.36 |
0.12 |
-0.66 |
-0.57 |
|
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
