| 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] |
657.61 |
759.03 |
755.42 |
624.03 |
506.65 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
657.61 |
759.03 |
755.42 |
624.03 |
506.65 |
|
| Total Operating Revenues |
657.61 |
779.98 |
781.81 |
644.60 |
522.38 |
|
| Other Income |
12.00 |
9.31 |
8.79 |
7.15 |
10.26 |
|
| Total Revenue |
669.61 |
789.29 |
790.61 |
651.75 |
532.64 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
331.65 |
399.97 |
397.73 |
329.64 |
251.24 |
|
| 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 FG,WIP And Stock-In Trade |
-6.49 |
-0.56 |
4.99 |
-23.49 |
-0.24 |
|
| Employee Benefit Expenses |
94.83 |
109.57 |
110.44 |
100.83 |
80.06 |
|
| Finance Costs |
11.87 |
18.19 |
17.08 |
17.92 |
17.89 |
|
| Depreciation And Amortisation Expenses |
32.77 |
31.61 |
31.61 |
30.36 |
25.15 |
|
| Other Expenses |
125.77 |
144.78 |
142.47 |
120.65 |
90.16 |
|
| Total Expenses |
606.04 |
724.57 |
721.21 |
598.09 |
483.00 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
63.57 |
64.73 |
69.40 |
53.66 |
49.64 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
63.57 |
64.73 |
69.40 |
53.66 |
49.64 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
16.19 |
16.90 |
18.74 |
13.80 |
13.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-0.91 |
-0.64 |
0.49 |
-2.97 |
|
| Tax For Earlier Years |
0.00 |
-0.53 |
0.95 |
0.85 |
2.33 |
|
| Total Tax Expenses |
16.19 |
15.46 |
19.06 |
15.14 |
12.35 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
47.38 |
49.27 |
50.34 |
38.52 |
37.29 |
|
| Profit/Loss From Continuing Operations |
47.38 |
49.27 |
50.34 |
38.52 |
37.29 |
|
| Profit/Loss For The Period |
47.38 |
49.27 |
50.34 |
38.52 |
37.29 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
25.23 |
26.24 |
26.82 |
20.52 |
19.87 |
|
| Diluted EPS (Rs.) |
25.19 |
26.19 |
26.79 |
20.52 |
19.87 |
|
| 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 |
4.69 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
50.00 |
50.00 |
25.00 |
15.00 |
20.00 |
|
Source : Dion Global Solutions Limited
