Profit & Loss

Bharti Hexacom Ltd		Industry : (Telecomm-Service)
BSE Code: 544162	NSE Symbol: BHARTIHEXA	P/E(TTM): 60.72
ISIN Demat: INE343G01021	Div & Yield%: 0.57	EPS(TTM): 28.74
Book Value(₹): 118.64	Market Cap(₹Cr.): 87,257.50	Face Value(₹): 5.00

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Sales Turnover	8,547.90	7,088.80	6,579.00	5,405.20	4,602.30
Excise Duty	-	-	-	-	-
Net Sales	8,547.90	7,088.80	6,579.00	5,405.20	4,602.30
Other Income	537.40	248.70	140.20	2,120.50	102.00
Stock Adjustments	-	-	-	-	-
Total Income	9,085.30	7,337.50	6,719.20	7,525.70	4,704.30
EXPENDITURE :
Raw Materials	-	-	-	-	-
Power and Fuel Cost	856.20	779.80	786.10	728.90	675.30
Other Manufacturing Expenses	1,830.90	1,557.10	1,433.10	1,329.10	1,190.50
Selling and Administration Expenses	1,487.40	1,250.80	1,425.10	1,419.10	1,576.20
Miscellaneous Expenses	185.00	337.50	58.70	118.30	373.30
Employee Benefit Expenses	134.20	105.40	90.30	76.40	76.30
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	4,591.60	3,306.90	2,925.90	3,853.90	812.70
Interest	688.30	644.40	638.80	571.80	516.60
Gross Profit	3,903.30	2,662.50	2,287.10	3,282.10	296.10
Depreciation	2,094.50	1,739.20	1,553.30	1,441.00	1,285.20
Profit Before Tax	1,808.80	923.30	733.80	1,841.10	-989.10
Current Tax	501.30	513.50	-	-2.70	-
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-186.10	-94.60	184.60	169.20	44.80
Reported Net Profit	1,493.60	504.40	549.20	1,674.60	-1,033.90
Extraordinary Items	164.23	-115.80	21.70	1,783.80	-313.53
Adjusted Net Profit	1,329.37	620.20	527.50	-109.20	-720.37
Adjustment below Net Profit	-0.20	-0.20	-0.20	-0.10	-0.10
Profit/Loss Balance carried down	3,907.40	3,528.20	3,129.20	1,454.70	2,488.70
Statutory Appropriations	-	-	-	-	-
Appropriations	-	125.00	150.00	-	-
P & L Balance carried down	5,400.80	3,907.40	3,528.20	3,129.20	1,454.70
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	200.00	80.00	-	-	-
Dividend Per Share(Rs)	10.00	4.00	-	-	-
Earnings Per Share-Unit Curr	29.87	10.09	21.97	66.98	-41.36
Earnings Per Share(Adj)-Unit Curr	29.87	-	-	-	-
Book Value	118.64	92.77	168.38	146.42	79.44
Book Value(Adj)-Unit Curr	118.64	-	-	-	-

Particulars

Mar '25

Mar '24

Mar '23

Mar '22

Mar '21

INCOME :

Sales Turnover

8,547.90

7,088.80

6,579.00

5,405.20

4,602.30

Excise Duty

Net Sales

8,547.90

7,088.80

6,579.00

5,405.20

4,602.30

Other Income

537.40

248.70

140.20

2,120.50

102.00

Stock Adjustments

Total Income

9,085.30

7,337.50

6,719.20

7,525.70

4,704.30

EXPENDITURE :

Raw Materials

Power and Fuel Cost

856.20

779.80

786.10

728.90

675.30

Other Manufacturing Expenses

1,830.90

1,557.10

1,433.10

1,329.10

1,190.50

Selling and Administration Expenses

1,487.40

1,250.80

1,425.10

1,419.10

1,576.20

Miscellaneous Expenses

185.00

337.50

58.70

118.30

373.30

Employee Benefit Expenses

134.20

105.40

90.30

76.40

76.30

Less: Preoperative Expenditure

Total Expenses

Operating Profit

4,591.60

3,306.90

2,925.90

3,853.90

812.70

Interest

688.30

644.40

638.80

571.80

516.60

Gross Profit

3,903.30

2,662.50

2,287.10

3,282.10

296.10

Depreciation

2,094.50

1,739.20

1,553.30

1,441.00

1,285.20

Profit Before Tax

1,808.80

923.30

733.80

1,841.10

-989.10

Current Tax

501.30

513.50

-2.70

Fringe Benefit tax

Deferred Tax

-186.10

-94.60

184.60

169.20

44.80

Reported Net Profit

1,493.60

504.40

549.20

1,674.60

-1,033.90

Extraordinary Items

164.23

-115.80

21.70

1,783.80

-313.53

Adjusted Net Profit

1,329.37

620.20

527.50

-109.20

-720.37

Adjustment below Net Profit

-0.20

-0.10

Profit/Loss Balance carried down

3,907.40

3,528.20

3,129.20

1,454.70

2,488.70

Statutory Appropriations

Appropriations

125.00

150.00

P & L Balance carried down

5,400.80

3,907.40

3,528.20

3,129.20

1,454.70

Dividend

Preference Dividend

Equity Dividend (%)

200.00

80.00

Dividend Per Share(Rs)

10.00

4.00

Earnings Per Share-Unit Curr

29.87

10.09

21.97

66.98

-41.36

Earnings Per Share(Adj)-Unit Curr

29.87

Book Value

118.64

92.77

168.38

146.42

79.44

Book Value(Adj)-Unit Curr

118.64