Profit & Loss

Bharti Hexacom Ltd		Industry : (Telecomm-Service)
BSE Code: 544162	NSE Symbol: BHARTIHEXA	P/E(TTM): 73.38
ISIN Demat: INE343G01021	Div & Yield%: 0.29	EPS(TTM): 18.79
Book Value(₹): 104.10	Market Cap(₹Cr.): 68,940.00	Face Value(₹): 5.00

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	7,088.80	6,579.00	5,405.20	4,602.30	3,874.10
Excise Duty	-	-	-	-	-
Net Sales	7,088.80	6,579.00	5,405.20	4,602.30	3,874.10
Other Income	248.70	140.20	2,120.50	102.00	29.60
Stock Adjustments	-	-	-	-	-
Total Income	7,337.50	6,719.20	7,525.70	4,704.30	3,903.70
EXPENDITURE :
Raw Materials	-	-	-	-	-
Power and Fuel Cost	779.80	786.10	728.90	675.30	654.50
Other Manufacturing Expenses	1,557.10	1,433.10	1,329.10	1,190.50	2,438.60
Selling and Administration Expenses	1,249.90	1,425.10	1,419.10	1,576.20	204.10
Miscellaneous Expenses	338.40	58.70	118.30	373.30	2,204.10
Employee Benefit Expenses	105.40	90.30	76.40	76.30	61.50
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	3,306.90	2,925.90	3,853.90	812.70	-1,659.10
Interest	644.40	638.80	571.80	516.60	526.00
Gross Profit	2,662.50	2,287.10	3,282.10	296.10	-2,185.10
Depreciation	1,739.20	1,553.30	1,441.00	1,285.20	1,249.70
Profit Before Tax	923.30	733.80	1,841.10	-989.10	-3,434.80
Current Tax	513.50	-	-2.70	-	-
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-94.60	184.60	169.20	44.80	-718.30
Reported Net Profit	504.40	549.20	1,674.60	-1,033.90	-2,716.50
Extraordinary Items	-115.80	21.70	1,783.80	-313.53	-2,187.30
Adjusted Net Profit	620.20	527.50	-109.20	-720.37	-529.20
Adjustment below Net Profit	-0.20	-0.20	-0.10	-0.10	-118.40
Profit/Loss Balance carried down	3,528.20	3,129.20	1,454.70	2,488.70	5,323.60
Statutory Appropriations	-	-	-	-	-
Appropriations	125.00	150.00	-	-	-
P & L Balance carried down	3,907.40	3,528.20	3,129.20	1,454.70	2,488.70
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	80.00	-	-	-	-
Dividend Per Share(Rs)	4.00	-	-	-	-
Earnings Per Share-Unit Curr	10.09	21.97	66.98	-41.36	-108.66
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	92.77	168.38	146.42	79.44	120.80
Book Value(Adj)-Unit Curr	-	-	-	-	-

Particulars

Mar '24

Mar '23

Mar '22

Mar '21

Mar '20

INCOME :

Sales Turnover

7,088.80

6,579.00

5,405.20

4,602.30

3,874.10

Excise Duty

Net Sales

7,088.80

6,579.00

5,405.20

4,602.30

3,874.10

Other Income

248.70

140.20

2,120.50

102.00

29.60

Stock Adjustments

Total Income

7,337.50

6,719.20

7,525.70

4,704.30

3,903.70

EXPENDITURE :

Raw Materials

Power and Fuel Cost

779.80

786.10

728.90

675.30

654.50

Other Manufacturing Expenses

1,557.10

1,433.10

1,329.10

1,190.50

2,438.60

Selling and Administration Expenses

1,249.90

1,425.10

1,419.10

1,576.20

204.10

Miscellaneous Expenses

338.40

58.70

118.30

373.30

2,204.10

Employee Benefit Expenses

105.40

90.30

76.40

76.30

61.50

Less: Preoperative Expenditure

Total Expenses

Operating Profit

3,306.90

2,925.90

3,853.90

812.70

-1,659.10

Interest

644.40

638.80

571.80

516.60

526.00

Gross Profit

2,662.50

2,287.10

3,282.10

296.10

-2,185.10

Depreciation

1,739.20

1,553.30

1,441.00

1,285.20

1,249.70

Profit Before Tax

923.30

733.80

1,841.10

-989.10

-3,434.80

Current Tax

513.50

-2.70

Fringe Benefit tax

Deferred Tax

-94.60

184.60

169.20

44.80

-718.30

Reported Net Profit

504.40

549.20

1,674.60

-1,033.90

-2,716.50

Extraordinary Items

-115.80

21.70

1,783.80

-313.53

-2,187.30

Adjusted Net Profit

620.20

527.50

-109.20

-720.37

-529.20

Adjustment below Net Profit

-0.20

-0.10

-118.40

Profit/Loss Balance carried down

3,528.20

3,129.20

1,454.70

2,488.70

5,323.60

Statutory Appropriations

Appropriations

125.00

150.00

P & L Balance carried down

3,907.40

3,528.20

3,129.20

1,454.70

2,488.70

Dividend

Preference Dividend

Equity Dividend (%)

80.00

Dividend Per Share(Rs)

4.00

Earnings Per Share-Unit Curr

10.09

21.97

66.98

-41.36

-108.66

Earnings Per Share(Adj)-Unit Curr

Book Value

92.77

168.38

146.42

79.44

120.80

Book Value(Adj)-Unit Curr