Name: Capital Market Publishers India Pvt. Ltd.
Telephone: 91-22-25229720

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BSE Code : 509631 | NSE Symbol : HEG | ISIN : INE545A01024 | Industry : Electrodes - Graphites |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	2,394.90	2,467.24	2,201.61	1,256.23	2,149.02
Sale of Products	2,379.82	2,435.32	2,173.23	1,234.43	2,101.89
Sale of Services	0.00	0.00	0.00	0.00	0.00
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	15.08	31.92	28.38	21.80	47.14
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	2,394.90	2,467.24	2,201.61	1,256.23	2,149.02
Other Income	141.67	109.14	79.55	112.91	143.76
Total Revenue	2,536.57	2,576.38	2,281.16	1,369.14	2,292.78
Changes in Inventories	58.39	-397.49	-111.41	304.15	62.95
Cost of Material Consumed	1,093.00	1,312.64	940.42	504.94	1,558.13
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	94.80	91.83	80.00	54.53	65.60
Total Other Expenses	764.76	840.62	765.37	451.79	468.17
Manufacturing / Operating Expenses	518.19	547.34	476.72	273.30	302.70
Administrative and Selling Expenses	205.97	260.21	226.79	113.01	123.24
Other Expenses	40.60	33.07	61.86	65.48	42.22
Finance Costs	35.74	26.01	7.49	11.37	36.51
Depreciation and Amortization	174.65	102.30	79.29	73.12	72.13
Total Expenses	2,221.33	1,975.90	1,761.16	1,399.89	2,263.49
Profit Before Exceptional Items and Tax	315.24	600.48	520.00	-30.76	29.29
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	315.24	600.48	520.00	-30.76	29.29
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	315.24	600.48	520.00	-30.76	29.29
Taxation	83.70	144.96	129.41	-5.46	-24.08
Current Tax	75.64	155.42	129.96	0.00	0.00
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	9.12	-9.29	-0.14	-5.66	-23.90
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	-1.07	-1.16	-0.40	0.20	-0.19
Profit After Tax	231.54	455.51	390.58	-25.30	53.37
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	231.54	455.51	390.58	-25.30	53.37
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	231.54	455.51	390.58	-25.30	53.37
Earning Per Share - Basic	59.99	118.02	101.20	-6.56	13.83
Earning Per Share - Diluted	59.99	118.02	101.20	-6.56	13.83

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HEG Ltd

Profit and Loss