| Profit & Loss account of Hubtown (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] |
272.79 |
161.74 |
198.45 |
167.95 |
206.56 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
272.79 |
161.74 |
198.45 |
167.95 |
206.56 |
|
| Total Operating Revenues |
272.79 |
210.58 |
219.03 |
182.82 |
244.22 |
|
| Other Income |
114.40 |
26.57 |
15.80 |
64.41 |
46.37 |
|
| Total Revenue |
387.19 |
237.16 |
234.83 |
247.23 |
290.59 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
164.39 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.27 |
1.51 |
2.39 |
0.11 |
|
| Operating And Direct Expenses |
0.00 |
70.15 |
86.69 |
134.80 |
60.51 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-0.10 |
49.66 |
44.34 |
-31.63 |
71.87 |
|
| Employee Benefit Expenses |
7.86 |
6.96 |
9.32 |
9.84 |
5.77 |
|
| Finance Costs |
37.23 |
44.52 |
47.54 |
54.54 |
60.89 |
|
| Depreciation And Amortisation Expenses |
2.11 |
2.51 |
2.70 |
3.18 |
2.94 |
|
| Other Expenses |
57.90 |
56.66 |
63.81 |
190.80 |
246.23 |
|
| Total Expenses |
269.39 |
230.73 |
255.91 |
363.91 |
448.33 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
117.80 |
6.43 |
-21.08 |
-116.68 |
-157.74 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
117.80 |
6.43 |
-21.08 |
-116.68 |
-157.74 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
41.49 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.26 |
-31.89 |
4.21 |
2.41 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
-4.15 |
|
| Total Tax Expenses |
41.49 |
0.26 |
-31.89 |
4.21 |
-1.75 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
76.31 |
6.16 |
10.81 |
-120.89 |
-155.99 |
|
| Profit/Loss From Continuing Operations |
76.31 |
6.16 |
10.81 |
-120.89 |
-155.99 |
|
| Profit/Loss For The Period |
76.31 |
6.16 |
10.81 |
-120.89 |
-155.99 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
7.19 |
0.80 |
1.47 |
-16.62 |
-21.45 |
|
| Diluted EPS (Rs.) |
7.07 |
0.80 |
1.47 |
-16.62 |
-21.45 |
|
| 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
