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HLE Glasscoat Ltd. - Research Center
522215 SWISSGLA Group (X) BSE data
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Results
Statement
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Profit loss account
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Income
Operating income 387.45 336.78 96.52 81.47 92.42
Expenses
Material consumed 207.50 199.58 50.03 40.81 48.85
Manufacturing expenses 20.90 18.18 11.16 11.15 20.34
Personnel expenses 31.19 26.58 6.69 5.86 5.49
Selling expenses - - - - -
Adminstrative expenses 63.64 52.63 18.55 14.34 6.39
Expenses capitalised - - - - -
Cost of sales 323.23 296.97 86.44 72.17 81.07
Operating profit 64.22 39.81 10.09 9.30 11.36
Other recurring income 7.78 5.77 1.14 0.26 0.55
Adjusted PBDIT 72.00 45.58 11.22 9.56 11.90
Financial expenses 11.83 13.90 1.44 2.28 3.38
Depreciation 7.22 6.33 3.04 2.55 2.26
Other write offs - - - - -
Adjusted PBT 52.94 25.35 6.75 4.73 6.26
Tax charges 14.75 7.24 1.39 1.61 2.11
Adjusted PAT 38.19 18.11 5.36 3.12 4.15
Non recurring items - - - - -
Other non cash adjustments - - - - -
Reported net profit 38.19 18.11 5.36 3.12 4.15
Earnigs before appropriation 56.37 24.86 8.95 5.92 5.27
Equity dividend 2.05 - 0.80 0.88 0.88
Preference dividend - - - - -
Dividend tax 0.53 - 0.20 0.22 0.22
Retained earnings 53.78 24.86 7.95 4.82 4.17

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