Happy Forgings Ltd. - Research Center
544057 HAPPYFORGE Group (B) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,358.24 | 1,196.53 | 860.05 | 584.96 | 558.09 |
| Expenses | |||||
| Material consumed | 669.91 | 607.29 | 431.85 | 283.83 | 278.76 |
| Manufacturing expenses | 92.36 | 75.76 | 67.65 | 46.26 | 49.64 |
| Personnel expenses | 114.46 | 87.78 | 68.68 | 49.00 | 49.07 |
| Selling expenses | 0.82 | 0.68 | 0.30 | 0.57 | 0.41 |
| Adminstrative expenses | 93.14 | 84.08 | 60.69 | 46.56 | 37.77 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 970.70 | 855.59 | 629.16 | 426.21 | 415.65 |
| Operating profit | 387.54 | 340.94 | 230.89 | 158.74 | 142.44 |
| Other recurring income | 13.36 | 5.75 | 6.06 | 5.86 | 6.82 |
| Adjusted PBDIT | 400.90 | 346.69 | 236.95 | 164.60 | 149.26 |
| Financial expenses | 11.78 | 12.48 | 7.16 | 11.78 | 25.06 |
| Depreciation | 64.73 | 54.18 | 37.74 | 35.76 | 28.40 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 324.39 | 280.03 | 192.05 | 117.06 | 95.80 |
| Tax charges | 81.41 | 71.33 | 49.76 | 30.61 | 15.86 |
| Adjusted PAT | 242.99 | 208.70 | 142.28 | 86.45 | 79.94 |
| Non recurring items | 0.18 | 0.23 | 0.33 | 0.24 | 0.03 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 243.17 | 208.93 | 142.61 | 86.68 | 79.97 |
| Earnigs before appropriation | 1,005.63 | 762.49 | 562.48 | 419.88 | 333.19 |
| Equity dividend | 11.63 | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 994.00 | 762.49 | 562.48 | 419.88 | 333.19 |
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