| Profit & Loss account of Holmarc Opto Mechatronics (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] |
37.17 |
33.46 |
29.04 |
21.02 |
15.53 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
37.17 |
33.46 |
29.04 |
21.02 |
15.53 |
|
| Total Operating Revenues |
37.17 |
33.46 |
29.04 |
21.02 |
15.53 |
|
| Other Income |
0.54 |
0.39 |
0.15 |
0.16 |
0.20 |
|
| Total Revenue |
37.71 |
33.85 |
29.18 |
21.18 |
15.73 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
8.33 |
8.42 |
7.93 |
5.02 |
3.65 |
|
| 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 |
-0.97 |
-0.57 |
-0.75 |
0.12 |
-0.49 |
|
| Employee Benefit Expenses |
17.31 |
15.37 |
12.23 |
9.91 |
8.38 |
|
| Finance Costs |
0.00 |
0.14 |
0.24 |
0.16 |
0.12 |
|
| Depreciation And Amortisation Expenses |
1.35 |
0.92 |
0.85 |
0.64 |
0.54 |
|
| Other Expenses |
6.76 |
5.01 |
4.61 |
3.12 |
2.53 |
|
| Total Expenses |
32.78 |
29.28 |
25.11 |
18.97 |
14.74 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
4.94 |
4.57 |
4.08 |
2.21 |
1.00 |
|
| Exceptional Items |
0.00 |
0.00 |
0.74 |
0.00 |
-0.02 |
|
| Profit/Loss Before Tax |
4.94 |
4.57 |
4.81 |
2.21 |
0.97 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
1.29 |
1.25 |
1.07 |
0.69 |
0.46 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.09 |
-0.11 |
0.18 |
-0.03 |
-0.17 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
1.20 |
1.14 |
1.25 |
0.66 |
0.29 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
3.74 |
3.43 |
3.56 |
1.55 |
0.69 |
|
| Profit/Loss From Continuing Operations |
3.74 |
3.43 |
3.56 |
1.55 |
0.69 |
|
| Profit/Loss For The Period |
3.74 |
3.43 |
3.56 |
1.55 |
0.69 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
3.72 |
3.94 |
4.95 |
77.60 |
34.40 |
|
| Diluted EPS (Rs.) |
3.72 |
3.94 |
4.95 |
77.60 |
34.40 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
2.39 |
2.23 |
1.62 |
0.87 |
0.62 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
6.30 |
4.15 |
3.03 |
|
| 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 |
0.40 |
0.22 |
0.20 |
0.20 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
4.00 |
4.00 |
3.00 |
100.00 |
0.00 |
|
Source : Dion Global Solutions Limited
