| Profit & Loss account of HMT (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] |
26.17 |
47.91 |
51.59 |
12.58 |
23.46 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
26.17 |
47.91 |
51.59 |
12.58 |
23.46 |
|
| Total Operating Revenues |
26.17 |
47.91 |
51.59 |
12.58 |
23.46 |
|
| Other Income |
58.98 |
51.27 |
48.37 |
69.17 |
65.09 |
|
| Total Revenue |
85.15 |
99.18 |
99.97 |
81.74 |
88.56 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
10.29 |
34.55 |
42.86 |
4.73 |
14.39 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.30 |
0.31 |
1.05 |
0.36 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-1.48 |
-1.43 |
-1.79 |
0.80 |
-1.96 |
|
| Employee Benefit Expenses |
6.72 |
7.55 |
7.34 |
10.12 |
11.01 |
|
| Finance Costs |
0.79 |
0.00 |
0.13 |
8.50 |
17.30 |
|
| Depreciation And Amortisation Expenses |
1.45 |
2.11 |
2.11 |
1.95 |
2.02 |
|
| Other Expenses |
48.44 |
38.63 |
34.11 |
16.24 |
13.86 |
|
| Total Expenses |
66.21 |
81.71 |
85.06 |
43.39 |
56.98 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
18.94 |
17.47 |
14.91 |
38.35 |
31.58 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
18.94 |
17.47 |
14.91 |
38.35 |
31.58 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
2.84 |
3.20 |
11.80 |
0.00 |
4.09 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-0.35 |
0.13 |
-0.01 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
-9.80 |
-4.09 |
0.00 |
0.00 |
|
| Total Tax Expenses |
2.84 |
-6.95 |
7.85 |
-0.01 |
4.09 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
16.10 |
24.42 |
7.06 |
38.36 |
27.49 |
|
| Profit/Loss From Continuing Operations |
16.10 |
24.42 |
7.06 |
38.36 |
27.49 |
|
| Profit/Loss For The Period |
16.10 |
24.42 |
7.06 |
38.36 |
27.49 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.45 |
0.69 |
0.20 |
1.08 |
0.77 |
|
| Diluted EPS (Rs.) |
0.45 |
0.69 |
0.20 |
1.08 |
0.77 |
|
| 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
