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24 Jul, 10:44 - Global

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

Profit and Loss

Particulars (₹ Cr)	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
Revenue From Operations	649.46	508.49	420.71	387.38	336.78
Sale of Products	628.21	492.90	409.27	377.09	329.05
Sale of Services	13.05	10.41	8.72	7.91	5.12
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	8.20	5.18	2.72	2.38	2.61
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	649.46	508.49	420.71	387.38	336.78
Other Income	11.66	13.58	12.00	9.25	5.77
Total Revenue	661.12	522.07	432.71	396.63	342.55
Changes in Inventories	3.91	-17.96	4.25	-14.83	-0.73
Cost of Material Consumed	350.21	274.52	196.62	206.64	185.41
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	49.06	37.91	34.49	31.19	26.58
Total Other Expenses	151.61	126.30	108.06	101.63	85.71
Manufacturing / Operating Expenses	111.42	95.37	79.74	78.74	64.59
Administrative and Selling Expenses	30.10	23.77	21.63	18.82	17.51
Other Expenses	10.09	7.16	6.69	4.07	3.61
Finance Costs	21.55	11.24	9.43	11.83	13.90
Depreciation and Amortization	12.57	9.09	8.37	7.22	6.33
Total Expenses	588.91	441.10	361.22	343.69	317.20
Profit Before Exceptional Items and Tax	72.21	80.97	71.49	52.94	25.35
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	72.21	80.97	71.49	52.94	25.35
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	72.21	80.97	71.49	52.94	25.35
Taxation	17.79	19.20	19.14	14.75	7.24
Current Tax	15.65	18.84	19.27	14.27	5.55
MAT Credit Entitlement	0.00	0.00	0.00	0.00	-1.76
Deferred Tax	2.14	0.37	-0.12	0.64	3.45
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.00	0.00	-0.16	0.00
Profit After Tax	54.42	61.76	52.35	38.19	18.11
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	54.42	61.76	52.35	38.19	18.11
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	54.42	61.76	52.35	38.19	18.11
Earning Per Share - Basic	8.12	9.40	40.35	29.53	14.01
Earning Per Share - Diluted	8.12	9.40	40.35	29.53	14.01

HLE Glascoat Ltd

Profit and Loss