Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'14
Mar'13
Mar'12
Mar'11
Mar'10
No of Months
12
12
12
12
12
12
Operating Income
561.00
506.00
483.00
418.00
375.00
282.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
46.00
44.00
33.00
30.00
20.00
Net Sales
561.00
459.00
439.00
385.00
344.00
261.00
Expenditure (Ex Depriciation)
Stock Adjustments
-1.00
-1.00
5.00
0.00
-6.00
-2.00
Raw Materials Consumed
343.00
292.00
265.00
229.00
207.00
148.00
Power & Fuel Cost
29.00
22.00
22.00
19.00
16.00
12.00
Employee Cost
44.00
25.00
24.00
24.00
19.00
15.00
Operating Expenses
61.00
48.00
50.00
45.00
41.00
31.00
General and Administration Expenses
-1.00
12.00
12.00
10.00
9.00
5.00
Selling and Distribution Expenses
0.00
8.00
10.00
9.00
8.00
6.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
4.00
2.00
3.00
1.00
1.00
4.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
499.00
410.00
393.00
339.00
298.00
222.00
Operating Profit (PBDIT) excl Other Income
61.00
48.00
46.00
45.00
46.00
39.00
Other Income
3.00
0.00
2.00
1.00
1.00
2.00
Operating Profit (PBDIT)
65.00
49.00
48.00
46.00
47.00
41.00
Interest
16.00
17.00
18.00
17.00
12.00
8.00
Profit before Depriciation and Tax
49.00
31.00
29.00
29.00
35.00
33.00
Depreciation
36.00
18.00
17.00
15.00
12.00
9.00
Profit Before Taxation & Exceptional Items
12.00
13.00
12.00
14.00
22.00
23.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
11.00
13.00
12.00
13.00
22.00
23.00
Provision for Tax
2.00
5.00
2.00
3.00
6.00
7.00
Profit After Tax
8.00
8.00
10.00
10.00
16.00
15.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
192.00
60.00
54.00
47.00
35.00
24.00
Profit Available for appropriations
201.00
66.00
63.00
57.00
50.00
38.00
Appropriations
201.00
66.00
63.00
57.00
50.00
38.00
Equity Dividend (%)
10.00%
9.00%
16.00%
16.00%
16.00%
15.00%
Earnings Per Share
5.20
4.82
6.86
8.07
10.94
11.34
Profit And Loss Analysis Highlights
Compare Profit and Loss Results of Hitech Corp.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
561.00
579.00
-18.00
-3.11%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
561.00
579.00
-18.00
-3.11%
Expenditure (Ex Depriciation)
Stock Adjustments
-1.00
-54.00
53.00
98.15%
Raw Materials Consumed
343.00
451.00
-108.00
-23.95%
Power & Fuel Cost
29.00
0.00
29.00
0%
Employee Cost
44.00
37.00
7.00
18.92%
Operating Expenses
61.00
54.00
7.00
12.96%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
19.00
-19.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
4.00
2.00
2.00
100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
499.00
521.00
-22.00
-4.22%
Operating Profit (PBDIT) excl Other Income
61.00
57.00
4.00
7.02%
Other Income
3.00
15.00
-12.00
-80.00%
Operating Profit (PBDIT)
65.00
73.00
-8.00
-10.96%
Interest
16.00
20.00
-4.00
-20.00%
Profit before Depriciation and Tax
49.00
52.00
-3.00
-5.77%
Depreciation
36.00
7.00
29.00
414.29%
Profit Before Taxation & Exceptional Items
12.00
44.00
-32.00
-72.73%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
11.00
44.00
-33.00
-75.00%
Provision for Tax
2.00
12.00
-10.00
-83.33%
Profit After Tax
8.00
32.00
-24.00
-75.00%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
192.00
51.00
141.00
276.47%
Profit Available for appropriations
201.00
77.00
124.00
161.04%
Appropriations
201.00
77.00
124.00
161.04%
Equity Dividend (%)
10%
0%
10.00
Earnings Per Share
5.2
3.38
1.82
53.85%
Profit and Loss - Net Sales
Analysis not available as Data has been published for only 1 period
Profit and Loss - Operating Profit (PBDIT)
Analysis not available as Data has been published for only 1 period
Profit and Loss - Interest
Analysis not available as Data has been published for only 1 period
Profit and Loss - Profit After Tax
Analysis not available as Data has been published for only 1 period






