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BSE Code : 541019 | NSE Symbol : HGINFRA | ISIN : INE926X01010 | Industry : Infrastructure Developers & Operators |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	5,121.74	4,418.54	3,615.20	2,534.97	2,196.14
Sale of Products	5,069.52	4,358.00	3,557.37	0.00	0.00
Sale of Services	32.59	43.26	37.32	2,527.50	2,196.14
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	19.64	17.28	20.51	7.47	0.00
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	5,121.74	4,418.54	3,615.20	2,534.97	2,196.14
Other Income	12.60	18.06	7.81	7.96	14.10
Total Revenue	5,134.34	4,436.59	3,623.00	2,542.93	2,210.25
Changes in Inventories	0.00	0.00	0.00	0.00	0.00
Cost of Material Consumed	2,263.29	2,143.50	1,791.91	1,185.65	892.64
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	288.23	195.88	127.89	109.26	111.38
Total Other Expenses	1,748.26	1,368.85	1,110.65	821.92	850.19
Manufacturing / Operating Expenses	1,666.03	1,313.59	1,083.76	797.78	816.00
Administrative and Selling Expenses	29.23	26.02	17.22	14.98	14.53
Other Expenses	53.01	29.24	9.68	9.16	19.66
Finance Costs	80.96	63.28	52.85	59.56	52.36
Depreciation and Amortization	141.16	96.35	85.06	84.43	75.63
Total Expenses	4,521.90	3,867.86	3,168.37	2,260.81	1,982.19
Profit Before Exceptional Items and Tax	612.45	568.74	454.64	282.11	228.05
Exceptional Items Before Tax	106.74	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	719.19	568.74	454.64	282.11	228.05
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	719.19	568.74	454.64	282.11	228.05
Taxation	173.70	147.35	115.88	71.15	62.33
Current Tax	191.16	156.70	117.24	71.89	62.44
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-17.46	-9.35	-1.36	-0.74	-0.11
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.00	0.00	0.00	0.00
Profit After Tax	545.49	421.38	338.76	210.96	165.72
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	545.49	421.38	338.76	210.96	165.72
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	545.49	421.38	338.76	210.96	165.72
Earning Per Share - Basic	83.70	64.66	51.98	32.37	25.43
Earning Per Share - Diluted	83.70	64.66	51.98	32.37	25.43

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H.G. Infra Engineering Ltd

Profit and Loss