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Hikal Ltd. - Research Center
524735 HIKAL Group (A) BSE data
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Results
Statement
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Profit loss account
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Income
Operating income 1,942.72 1,720.44 1,507.26 1,589.61 1,296.17
Expenses
Material consumed 996.39 936.64 801.55 881.00 718.82
Manufacturing expenses - 147.83 129.99 132.04 108.41
Personnel expenses 201.35 164.32 156.57 150.37 128.06
Selling expenses - 0.27 0.40 0.30 0.16
Adminstrative expenses 404.42 148.50 145.60 127.77 98.98
Expenses capitalised - - - - -
Cost of sales 1,602.16 1,397.55 1,234.10 1,291.48 1,054.42
Operating profit 340.56 322.89 273.16 298.13 241.74
Other recurring income 4.89 4.98 3.70 2.26 4.46
Adjusted PBDIT 345.45 327.87 276.86 300.39 246.20
Financial expenses 31.21 36.20 52.42 58.43 49.12
Depreciation 95.67 85.25 82.46 92.88 85.59
Other write offs - - - - -
Adjusted PBT 218.57 206.43 141.98 149.09 111.49
Tax charges 58.06 73.29 42.14 46.01 34.27
Adjusted PAT 160.51 133.14 99.84 103.08 77.23
Non recurring items - -1.44 -15.31 0.10 0.04
Other non cash adjustments - - - - -
Reported net profit 160.51 131.70 84.53 103.18 77.27
Earnigs before appropriation 160.51 684.83 577.14 508.91 418.59
Equity dividend - 14.80 15.67 10.78 8.51
Preference dividend - - - - -
Dividend tax - - 4.06 2.79 2.18
Retained earnings 160.51 670.03 557.41 495.35 407.91

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