HIM Teknoforge Ltd. - Research Center
505712 HIMTEK Group (X) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 238.89 | 223.11 | 323.79 | 268.78 | 234.00 |
| Expenses | |||||
| Material consumed | 136.09 | 123.43 | 190.61 | 154.04 | 130.08 |
| Manufacturing expenses | 20.46 | 19.79 | 26.62 | 22.31 | 18.92 |
| Personnel expenses | 29.16 | 32.03 | 38.64 | 33.03 | 26.06 |
| Selling expenses | - | 0.01 | 0.01 | - | 0.02 |
| Adminstrative expenses | 23.17 | 23.44 | 34.52 | 30.06 | 27.08 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 208.88 | 198.70 | 290.39 | 239.44 | 202.16 |
| Operating profit | 30.01 | 24.41 | 33.40 | 29.34 | 31.83 |
| Other recurring income | 2.51 | 4.42 | 4.16 | 3.45 | 1.13 |
| Adjusted PBDIT | 32.52 | 28.83 | 37.56 | 32.79 | 32.96 |
| Financial expenses | 15.88 | 15.39 | 16.11 | 14.51 | 15.13 |
| Depreciation | 9.48 | 8.82 | 8.35 | 7.35 | 6.57 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 7.16 | 4.63 | 13.10 | 10.93 | 11.25 |
| Tax charges | 2.03 | 1.38 | 2.64 | 0.41 | 3.06 |
| Adjusted PAT | 5.14 | 3.25 | 10.46 | 10.52 | 8.20 |
| Non recurring items | - | - | 7.84 | - | -1.04 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 5.14 | 3.25 | 18.30 | 10.52 | 7.15 |
| Earnigs before appropriation | 100.45 | 96.26 | 98.19 | 79.89 | 69.52 |
| Equity dividend | 0.16 | 0.95 | -4.80 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | 4.80 | - | - |
| Retained earnings | 100.29 | 95.31 | 98.19 | 79.89 | 69.52 |
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