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HLE Glascoat Ltd. - Research Center

522215 HLEGLAS Group (B) BSE data
 
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Statement:

Profit loss account

(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Income
Operating income 590.71 649.46 508.49 420.71 387.45
Expenses
Material consumed 345.60 379.68 277.63 200.87 207.50
Manufacturing expenses 23.78 26.74 22.94 - 20.90
Personnel expenses 55.08 49.06 37.91 34.49 31.19
Selling expenses - - - - -
Adminstrative expenses 104.11 99.32 82.50 108.06 63.64
Expenses capitalised - - - - -
Cost of sales 528.57 554.79 420.98 343.42 323.23
Operating profit 62.14 94.68 87.51 77.29 64.22
Other recurring income 15.14 11.66 13.86 12.00 7.78
Adjusted PBDIT 77.28 106.33 101.37 89.29 72.00
Financial expenses 26.64 21.55 11.31 9.43 11.83
Depreciation 13.97 12.57 9.09 8.37 7.22
Other write offs - - - - -
Adjusted PBT 36.67 72.21 80.97 71.49 52.94
Tax charges 4.72 17.79 19.20 19.14 14.75
Adjusted PAT 31.95 54.42 61.76 52.35 38.19
Non recurring items -5.31 - - - -
Other non cash adjustments - - - - -
Reported net profit 26.64 54.42 61.76 52.35 38.19
Earnigs before appropriation 153.36 153.92 125.26 87.10 56.37
Equity dividend 7.51 6.83 5.38 3.23 2.05
Preference dividend - - - - -
Dividend tax - - - - 0.53
Retained earnings 145.85 147.09 119.87 83.87 53.78
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