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HLE Glascoat Ltd. - Research Center
522215 HLEGLAS Group (A) BSE data
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Results
Statement
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Profit loss account
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Income
Operating income 649.46 508.49 420.71 387.45 336.78
Expenses
Material consumed 379.68 277.63 200.87 207.50 199.58
Manufacturing expenses 26.74 22.94 - 20.90 18.18
Personnel expenses 49.06 37.91 34.49 31.19 26.58
Selling expenses - - - - -
Adminstrative expenses 99.32 82.50 108.06 63.64 52.63
Expenses capitalised - - - - -
Cost of sales 554.79 420.98 343.42 323.23 296.97
Operating profit 94.68 87.51 77.29 64.22 39.81
Other recurring income 11.66 13.86 12.00 7.78 5.77
Adjusted PBDIT 106.33 101.37 89.29 72.00 45.58
Financial expenses 21.55 11.31 9.43 11.83 13.90
Depreciation 12.57 9.09 8.37 7.22 6.33
Other write offs - - - - -
Adjusted PBT 72.21 80.97 71.49 52.94 25.35
Tax charges 17.79 19.20 19.14 14.75 7.24
Adjusted PAT 54.42 61.76 52.35 38.19 18.11
Non recurring items - - - - -
Other non cash adjustments - - - - -
Reported net profit 54.42 61.76 52.35 38.19 18.11
Earnigs before appropriation 153.92 125.26 87.10 56.37 24.86
Equity dividend 6.83 5.38 3.23 2.05 -
Preference dividend - - - - -
Dividend tax - - - 0.53 -
Retained earnings 147.09 119.87 83.87 53.78 24.86
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