| Profit & Loss account of Happy Forgings (in Rs. Cr.) |
Mar 23 |
Mar 22 |
Mar 21 |
Mar 20 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
| Revenue From Operations [Gross] |
1,073.51 |
793.70 |
548.67 |
526.34 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,073.51 |
793.70 |
548.67 |
526.34 |
|
| Total Operating Revenues |
1,196.53 |
860.05 |
584.96 |
558.09 |
|
| Other Income |
5.75 |
6.06 |
5.86 |
6.82 |
|
| Total Revenue |
1,202.28 |
866.10 |
590.81 |
564.91 |
|
| EXPENSES |
|
|
|
|
|
| Cost Of Materials Consumed |
547.72 |
435.85 |
257.26 |
234.48 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
3.33 |
-47.45 |
-5.65 |
14.54 |
|
| Employee Benefit Expenses |
87.78 |
68.68 |
49.00 |
49.07 |
|
| Finance Costs |
12.48 |
7.16 |
11.78 |
25.06 |
|
| Depreciation And Amortisation Expenses |
54.18 |
37.74 |
35.76 |
28.40 |
|
| Other Expenses |
216.76 |
172.09 |
125.61 |
117.56 |
|
| Total Expenses |
922.25 |
674.06 |
473.76 |
469.11 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
280.03 |
192.05 |
117.06 |
95.80 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
280.03 |
192.05 |
117.06 |
95.80 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
| Current Tax |
68.54 |
46.92 |
31.50 |
25.78 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
2.88 |
2.67 |
-0.89 |
-9.04 |
|
| Tax For Earlier Years |
-0.09 |
0.17 |
0.00 |
-0.88 |
|
| Total Tax Expenses |
71.33 |
49.76 |
30.61 |
15.86 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
208.70 |
142.28 |
86.45 |
79.94 |
|
| Profit/Loss From Continuing Operations |
208.70 |
142.28 |
86.45 |
79.94 |
|
| Profit/Loss For The Period |
208.70 |
142.28 |
86.45 |
79.94 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
| Basic EPS (Rs.) |
23.32 |
15.90 |
965.88 |
900.85 |
|
| Diluted EPS (Rs.) |
23.32 |
15.90 |
965.88 |
900.85 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
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 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
