| Profit & Loss account of The Hi-Tech Gears (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
494.19 |
625.71 |
524.72 |
481.65 |
486.37 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
11.12 |
43.62 |
45.48 |
|
| Revenue From Operations [Net] |
494.19 |
625.71 |
513.60 |
438.03 |
440.89 |
|
| Total Operating Revenues |
509.33 |
647.22 |
527.27 |
448.31 |
449.97 |
|
| Other Income |
6.20 |
16.24 |
13.19 |
5.91 |
2.28 |
|
| Total Revenue |
515.53 |
663.45 |
540.45 |
454.22 |
452.25 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
234.63 |
323.40 |
253.71 |
214.13 |
215.27 |
|
| Purchase Of Stock-In Trade |
25.25 |
31.62 |
31.23 |
20.73 |
34.06 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.24 |
-9.05 |
-4.51 |
-1.33 |
-2.02 |
|
| Employee Benefit Expenses |
95.70 |
100.54 |
79.29 |
72.44 |
68.65 |
|
| Finance Costs |
21.60 |
18.41 |
9.06 |
2.94 |
2.49 |
|
| Depreciation And Amortisation Expenses |
27.45 |
27.08 |
26.30 |
25.08 |
22.73 |
|
| Other Expenses |
95.36 |
118.32 |
96.99 |
87.65 |
76.79 |
|
| Total Expenses |
500.23 |
610.33 |
492.07 |
421.64 |
417.98 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
15.30 |
53.12 |
48.39 |
32.58 |
34.26 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
-0.67 |
|
| Profit/Loss Before Tax |
15.30 |
53.12 |
48.39 |
32.58 |
33.60 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
4.43 |
16.60 |
18.00 |
11.11 |
13.55 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
3.41 |
1.04 |
-1.53 |
-0.06 |
-1.31 |
|
| Tax For Earlier Years |
-0.28 |
0.00 |
0.00 |
0.66 |
0.20 |
|
| Total Tax Expenses |
7.56 |
17.64 |
16.48 |
11.70 |
12.44 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
7.74 |
35.48 |
31.91 |
20.88 |
21.16 |
|
| Profit/Loss From Continuing Operations |
7.74 |
35.48 |
31.91 |
20.88 |
21.16 |
|
| Profit/Loss For The Period |
7.74 |
35.48 |
31.91 |
20.88 |
21.16 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
4.13 |
18.91 |
17.00 |
11.12 |
11.28 |
|
| Diluted EPS (Rs.) |
4.13 |
18.91 |
17.00 |
11.12 |
11.28 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
2.04 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
208.93 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
2.98 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
25.01 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
7.92 |
7.92 |
5.16 |
5.16 |
5.63 |
|
| Tax On Dividend |
0.00 |
0.00 |
1.05 |
1.06 |
1.17 |
|
| Equity Dividend Rate (%) |
15.00 |
35.00 |
35.00 |
25.00 |
30.00 |
|
Source : Dion Global Solutions Limited
