HG Infra Engineering Ltd. - Research Center
541019 HGINFRA Group (A) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,196.14 | 2,009.83 | 1,392.73 | 1,056.03 | 712.43 |
| Expenses | |||||
| Material consumed | 892.64 | 891.93 | 546.24 | 408.87 | 279.36 |
| Manufacturing expenses | 813.72 | 666.54 | 547.47 | 471.58 | 308.93 |
| Personnel expenses | 111.38 | 119.11 | 76.14 | 40.79 | 29.92 |
| Selling expenses | 1.16 | 1.62 | 0.97 | - | - |
| Adminstrative expenses | 34.87 | 27.43 | 13.83 | 10.36 | 16.14 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,853.76 | 1,706.62 | 1,184.66 | 931.59 | 634.36 |
| Operating profit | 342.38 | 303.21 | 208.07 | 124.44 | 78.07 |
| Other recurring income | 13.65 | 11.52 | 4.67 | 3.42 | 2.38 |
| Adjusted PBDIT | 356.04 | 314.73 | 212.74 | 127.85 | 80.45 |
| Financial expenses | 52.36 | 49.03 | 40.06 | 18.88 | 15.99 |
| Depreciation | 75.63 | 75.45 | 53.92 | 25.60 | 18.34 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 228.05 | 190.25 | 118.76 | 83.38 | 46.12 |
| Tax charges | 62.33 | 66.68 | 34.50 | 29.96 | 15.94 |
| Adjusted PAT | 165.72 | 123.57 | 84.26 | 53.42 | 30.18 |
| Non recurring items | 0.61 | -1.30 | -0.09 | -0.05 | - |
| Other non cash adjustments | - | - | - | - | 5.17 |
| Reported net profit | 166.33 | 122.27 | 84.17 | 53.36 | 35.35 |
| Earnigs before appropriation | 490.92 | 328.52 | 242.29 | 158.12 | 104.53 |
| Equity dividend | 2.59 | 2.59 | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | 0.67 | 0.67 | - | - | - |
| Retained earnings | 487.66 | 325.26 | 242.29 | 158.12 | 104.53 |
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