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BSE Code : 509675 | NSE Symbol : HIL | ISIN : INE557A01011 | Industry : Cement - Products |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	2,230.85	2,155.20	1,973.48	1,565.89	1,320.80
Sale of Products	2,217.17	2,146.28	1,961.73	1,561.70	1,309.13
Sale of Services	0.00	0.00	0.00	0.00	2.30
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	13.68	8.93	11.75	4.19	9.37
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	2,230.85	2,155.20	1,973.48	1,565.89	1,320.80
Other Income	35.91	32.52	31.97	26.07	36.55
Total Revenue	2,266.76	2,187.73	2,005.45	1,591.96	1,357.35
Changes in Inventories	-13.83	-12.27	-45.96	2.07	-2.14
Cost of Material Consumed	1,208.42	1,201.57	1,071.73	783.64	620.16
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	108.40	64.35	42.70	46.16	55.74
Employee Benefits	192.81	161.96	149.73	133.01	131.01
Total Other Expenses	596.44	543.75	480.61	367.60	386.33
Manufacturing / Operating Expenses	229.20	217.79	184.78	137.78	141.62
Administrative and Selling Expenses	328.34	303.46	278.57	212.47	223.42
Other Expenses	38.91	22.50	17.26	17.35	21.29
Finance Costs	10.75	6.63	4.51	18.69	31.16
Depreciation and Amortization	67.96	58.06	53.81	49.17	49.16
Total Expenses	2,170.95	2,024.05	1,757.14	1,400.34	1,271.41
Profit Before Exceptional Items and Tax	95.81	163.68	248.31	191.61	85.94
Exceptional Items Before Tax	37.21	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	133.03	163.68	248.31	191.61	85.94
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	133.03	163.68	248.31	191.61	85.94
Taxation	30.05	33.58	62.49	49.37	16.20
Current Tax	35.84	30.23	69.57	49.46	26.27
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-5.79	3.35	-7.09	-0.09	-9.49
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.00	0.00	0.00	-0.58
Profit After Tax	102.98	130.10	185.83	142.25	69.74
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	45.50	6.98
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	61.34	8.67
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	-15.84	-1.69
Profit Attributable to Shareholders	102.98	130.10	185.83	187.75	76.72
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	102.98	130.10	185.83	187.75	76.72
Earning Per Share - Basic	136.59	172.95	247.73	250.74	102.62
Earning Per Share - Diluted	136.59	172.91	246.12	249.89	102.41

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Hil Ltd

Profit and Loss