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BSE Code : 544057 | NSE Symbol : HAPPYFORGE | ISIN : INE330T01021 | Industry : Castings, Forgings & Fastners |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	1,358.24	1,196.53	860.05	584.96	558.09
Sale of Products	1,229.27	1,066.95	785.57	584.81	558.00
Sale of Services	13.81	6.56	8.07	0.15	0.09
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	115.15	123.02	66.41	0.00	0.00
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	1,358.24	1,196.53	860.05	584.96	558.09
Other Income	13.36	5.75	6.06	5.86	6.82
Total Revenue	1,371.59	1,202.28	866.10	590.81	564.91
Changes in Inventories	-33.14	3.33	-47.45	-5.65	14.54
Cost of Material Consumed	629.73	547.72	435.85	257.26	234.48
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	114.46	87.78	68.68	49.00	49.07
Total Other Expenses	259.64	216.76	172.09	125.61	117.56
Manufacturing / Operating Expenses	210.54	172.99	142.54	103.16	102.61
Administrative and Selling Expenses	41.76	34.58	25.14	3.41	4.06
Other Expenses	7.34	9.19	4.41	19.05	10.88
Finance Costs	11.78	12.48	7.16	11.78	25.06
Depreciation and Amortization	64.73	54.18	37.74	35.76	28.40
Total Expenses	1,047.20	922.25	674.06	473.76	469.11
Profit Before Exceptional Items and Tax	324.39	280.03	192.05	117.06	95.80
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	324.39	280.03	192.05	117.06	95.80
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	324.39	280.03	192.05	117.06	95.80
Taxation	81.41	71.33	49.76	30.61	15.86
Current Tax	75.44	68.54	46.92	31.50	25.78
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	6.57	2.88	2.67	-0.89	-9.92
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	-0.60	-0.09	0.17	0.00	0.00
Profit After Tax	242.99	208.70	142.28	86.45	79.94
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	242.99	208.70	142.28	86.45	79.94
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	242.99	208.70	142.28	86.45	79.94
Earning Per Share - Basic	26.78	23.32	15.90	965.88	900.85
Earning Per Share - Diluted	26.75	23.32	15.90	965.88	900.85

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Happy Forgings Ltd

Profit and Loss