| Profit & Loss account of HVAX Technologies (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] |
131.03 |
104.96 |
94.62 |
67.02 |
60.85 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
1.43 |
|
| Revenue From Operations [Net] |
131.03 |
104.96 |
94.62 |
67.02 |
59.43 |
|
| Total Operating Revenues |
131.03 |
106.06 |
95.93 |
68.26 |
59.43 |
|
| Other Income |
0.39 |
1.41 |
0.21 |
0.53 |
1.87 |
|
| Total Revenue |
131.42 |
107.47 |
96.14 |
68.79 |
61.30 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
79.17 |
67.53 |
64.19 |
42.05 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
43.96 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
-0.54 |
|
| Employee Benefit Expenses |
13.02 |
10.95 |
8.98 |
8.22 |
6.03 |
|
| Finance Costs |
2.47 |
1.58 |
0.70 |
0.63 |
0.56 |
|
| Depreciation And Amortisation Expenses |
1.54 |
1.07 |
1.07 |
1.22 |
0.71 |
|
| Other Expenses |
20.26 |
13.75 |
14.21 |
11.10 |
5.64 |
|
| Total Expenses |
116.46 |
94.88 |
89.15 |
63.21 |
56.37 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
14.96 |
12.59 |
6.99 |
5.58 |
4.93 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
14.96 |
12.59 |
6.99 |
5.58 |
4.93 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
3.92 |
3.30 |
1.83 |
1.47 |
1.22 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-0.10 |
-0.04 |
-0.08 |
0.23 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
3.92 |
3.20 |
1.79 |
1.40 |
1.46 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
11.04 |
9.39 |
5.20 |
4.18 |
3.48 |
|
| Profit/Loss From Continuing Operations |
11.04 |
9.39 |
5.20 |
4.18 |
3.48 |
|
| Profit/Loss For The Period |
11.04 |
9.39 |
5.20 |
4.18 |
3.48 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
45.90 |
151.61 |
84.35 |
67.78 |
56.37 |
|
| Diluted EPS (Rs.) |
45.90 |
151.61 |
84.35 |
67.78 |
56.37 |
|
| 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
