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Hikal Ltd. - Research Center

524735 HIKAL 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 1,784.60 2,023.03 1,942.72 1,720.44 1,507.26
Expenses
Material consumed 864.03 1,142.27 1,033.25 936.64 801.55
Manufacturing expenses 170.16 186.91 175.46 147.83 129.99
Personnel expenses 243.98 220.40 201.35 164.32 156.57
Selling expenses 0.08 0.24 0.74 0.27 0.40
Adminstrative expenses 239.40 216.15 191.36 148.50 145.60
Expenses capitalised - - - - -
Cost of sales 1,517.65 1,765.97 1,602.16 1,397.55 1,234.10
Operating profit 266.95 257.06 340.57 322.89 273.16
Other recurring income 2.45 5.41 4.89 4.98 3.70
Adjusted PBDIT 269.39 262.47 345.46 327.87 276.86
Financial expenses 56.37 48.10 31.22 36.20 52.42
Depreciation 117.61 109.01 95.67 85.25 82.46
Other write offs - - - - -
Adjusted PBT 95.41 105.36 218.57 206.43 141.98
Tax charges 25.90 26.98 58.06 73.29 42.14
Adjusted PAT 69.51 78.38 160.51 133.14 99.84
Non recurring items -0.65 -0.60 1.19 -1.44 -15.31
Other non cash adjustments - - - - -
Reported net profit 68.86 77.78 161.70 131.70 84.53
Earnigs before appropriation 938.91 882.38 831.73 684.83 577.14
Equity dividend 14.80 12.33 27.13 14.80 15.67
Preference dividend - - - - -
Dividend tax - - - - 4.06
Retained earnings 924.11 870.05 804.60 670.03 557.41
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