| Profit & Loss account of The Hi-Tech Gears (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] |
926.96 |
1,083.77 |
1,140.32 |
944.94 |
727.55 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
926.96 |
1,083.77 |
1,140.32 |
944.94 |
727.55 |
|
| Total Operating Revenues |
926.96 |
1,106.91 |
1,169.22 |
970.64 |
745.54 |
|
| Other Income |
11.72 |
9.93 |
7.93 |
7.87 |
10.49 |
|
| Total Revenue |
938.68 |
1,116.84 |
1,177.16 |
978.51 |
756.03 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
451.57 |
548.64 |
574.89 |
487.93 |
346.23 |
|
| Purchase Of Stock-In Trade |
15.64 |
21.02 |
16.89 |
22.17 |
18.73 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-5.09 |
-0.36 |
7.47 |
-28.16 |
2.21 |
|
| Employee Benefit Expenses |
163.54 |
196.71 |
218.41 |
215.06 |
159.93 |
|
| Finance Costs |
21.37 |
37.77 |
33.17 |
26.45 |
23.28 |
|
| Depreciation And Amortisation Expenses |
63.47 |
61.17 |
82.15 |
52.29 |
43.08 |
|
| Other Expenses |
165.42 |
190.97 |
210.23 |
191.86 |
128.57 |
|
| Total Expenses |
875.92 |
1,055.91 |
1,143.21 |
967.60 |
722.02 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
62.77 |
60.93 |
33.94 |
10.91 |
34.01 |
|
| Exceptional Items |
0.00 |
77.01 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
62.77 |
137.93 |
33.94 |
10.91 |
34.01 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
22.40 |
16.90 |
18.74 |
13.80 |
13.60 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
6.97 |
-9.06 |
-2.68 |
-9.58 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
22.40 |
23.68 |
10.83 |
12.01 |
5.23 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
40.36 |
114.25 |
23.11 |
-1.10 |
28.79 |
|
| Profit/Loss From Continuing Operations |
40.36 |
114.25 |
23.11 |
-1.10 |
28.79 |
|
| Profit/Loss For The Period |
40.36 |
114.25 |
23.11 |
-1.10 |
28.79 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
40.36 |
114.25 |
23.11 |
-1.10 |
28.79 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
21.00 |
61.00 |
12.00 |
-1.00 |
15.00 |
|
| Diluted EPS (Rs.) |
21.00 |
61.00 |
12.00 |
-1.00 |
15.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
4.69 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
