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BSE Code : 522215 | NSE Symbol : HLEGLAS | ISIN : INE461D01028 | Industry : Capital Goods-Non Electrical Equipment |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	590.71	649.44	508.49	420.71	387.38
Sale of Products	570.89	628.19	492.90	409.27	377.09
Sale of Services	14.00	13.05	10.41	8.72	7.91
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	5.82	8.20	5.18	2.72	2.38
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	590.71	649.44	508.49	420.71	387.38
Other Income	15.14	11.95	13.58	12.00	9.25
Total Revenue	605.85	661.39	522.07	432.71	396.63
Changes in Inventories	-21.53	3.91	-17.96	4.25	-14.83
Cost of Material Consumed	340.78	350.48	274.52	196.62	206.64
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	0.00	0.00	0.00	0.00	0.00
Employee Benefits	55.08	49.06	37.91	34.49	31.19
Total Other Expenses	154.24	151.61	126.30	108.06	101.63
Manufacturing / Operating Expenses	108.75	111.42	95.37	79.74	78.74
Administrative and Selling Expenses	31.48	30.10	23.77	21.63	18.82
Other Expenses	14.01	10.09	7.16	6.69	4.07
Finance Costs	26.64	21.55	11.24	9.43	11.83
Depreciation and Amortization	13.97	12.57	9.09	8.37	7.22
Total Expenses	569.18	589.18	441.10	361.22	343.69
Profit Before Exceptional Items and Tax	36.67	72.21	80.97	71.49	52.94
Exceptional Items Before Tax	-5.31	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	31.36	72.21	80.97	71.49	52.94
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	31.36	72.21	80.97	71.49	52.94
Taxation	4.72	17.79	19.20	19.14	14.75
Current Tax	7.82	15.65	18.84	19.27	14.27
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-3.10	2.14	0.37	-0.12	0.64
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.00	0.00	0.00	-0.16
Profit After Tax	26.64	54.42	61.76	52.35	38.19
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	26.64	54.42	61.76	52.35	38.19
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	26.64	54.42	61.76	52.35	38.19
Earning Per Share - Basic	3.90	7.97	9.40	40.35	29.53
Earning Per Share - Diluted	3.90	7.97	9.40	40.35	29.53

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HLE Glascoat Ltd

Profit and Loss