| Quarterly Results of Johnson Controls -Hitachi Air Conditioning India (in Rs. Cr.) |
Dec '22 |
Sep '22 |
Jun '22 |
Mar '22 |
Dec '21 |
|
| Net Sales/Income from operations |
518.26 |
308.24 |
1,010.32 |
694.19 |
575.64 |
|
| Other Operating Income |
-- |
-- |
-- |
-- |
-- |
|
| Total Income From Operations |
518.26 |
308.24 |
1,010.32 |
694.19 |
575.64 |
|
| EXPENDITURE |
|
|
|
|
|
|
| Consumption of Raw Materials |
403.00 |
113.91 |
422.38 |
543.71 |
437.67 |
|
| Purchase of Traded Goods |
72.21 |
40.38 |
144.17 |
88.95 |
104.38 |
|
| Increase/Decrease in Stocks |
-88.89 |
85.51 |
220.34 |
-134.48 |
-150.70 |
|
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
|
| Employees Cost |
51.03 |
37.73 |
47.34 |
50.77 |
48.58 |
|
| depreciat |
19.60 |
18.89 |
18.19 |
18.08 |
18.15 |
|
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
|
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
|
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
|
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
|
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
|
| Other Expenses |
82.86 |
84.60 |
162.44 |
105.73 |
89.11 |
|
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
-21.55 |
-72.78 |
-4.54 |
21.43 |
28.45 |
|
| Other Income |
3.04 |
2.74 |
3.88 |
2.97 |
1.24 |
|
| P/L Before Int., Excpt. Items & Tax |
-18.51 |
-70.04 |
-0.66 |
24.40 |
29.69 |
|
| Interest |
1.59 |
1.47 |
1.92 |
2.29 |
1.83 |
|
| P/L Before Exceptional Items & Tax |
-20.10 |
-71.51 |
-2.58 |
22.11 |
27.86 |
|
| Exceptional Items |
-14.72 |
1.56 |
-- |
-0.74 |
-- |
|
| P/L Before Tax |
-34.82 |
-69.95 |
-2.58 |
21.37 |
27.86 |
|
| Tax |
-8.66 |
-17.00 |
-0.61 |
5.69 |
7.24 |
|
| P/L After Tax from Ordinary Activities |
-26.16 |
-52.95 |
-1.97 |
15.68 |
20.62 |
|
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
|
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
|
| Net Profit/(Loss) For the Period |
-26.16 |
-52.95 |
-1.97 |
15.68 |
20.62 |
|
| Equity Share Capital |
27.19 |
27.19 |
27.19 |
27.19 |
27.19 |
|
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
|
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
|
| EPS Before Extra Ordinary |
|
|
|
|
|
|
| Basic EPS |
-9.60 |
-19.50 |
-0.70 |
5.80 |
7.60 |
|
| Diluted EPS |
-9.60 |
-19.50 |
-0.70 |
5.80 |
7.60 |
|
| EPS After Extra Ordinary |
|
|
|
|
|
|
| Basic EPS. |
-9.60 |
-19.50 |
-0.70 |
5.80 |
7.60 |
|
| Diluted EPS. |
-9.60 |
-19.50 |
-0.70 |
5.80 |
7.60 |
|
| Public Share Holding |
|
|
|
|
|
|
| No Of Shares (Crores) |
-- |
-- |
-- |
-- |
-- |
|
| Share Holding (%) |
-- |
-- |
-- |
-- |
-- |
|
| Promoters and Promoter Group Shareholding |
|
|
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
|
|
| - Number of shares (Crores) |
-- |
-- |
-- |
-- |
-- |
|
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
-- |
-- |
-- |
-- |
-- |
|
| - Per. of shares (as a % of the total Share Cap. of the company) |
-- |
-- |
-- |
-- |
-- |
|
| b) Non-encumbered |
|
|
|
|
|
|
| - Number of shares (Crores). |
-- |
-- |
-- |
-- |
-- |
|
| - Per. of shares (as a % of the total sh. of prom. and promoter group). |
-- |
-- |
-- |
-- |
-- |
|
| - Per. of shares (as a % of the total Share Cap. of the company). |
-- |
-- |
-- |
-- |
-- |
|
Source : Dion Global Solutions Limited
