Hilltone Software & Gases Ltd. - Research Center
544308 HILLTONE Group (XT) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 24 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 6.85 | 6.50 | 5.77 | 4.08 | 3.88 |
| Expenses | |||||
| Material consumed | 4.40 | 4.52 | 4.50 | 2.88 | 2.70 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 0.67 | 0.74 | 0.53 | 0.50 | 0.47 |
| Selling expenses | 0.01 | - | - | - | - |
| Adminstrative expenses | 1.37 | 0.97 | 0.55 | 0.62 | 0.68 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 6.45 | 6.24 | 5.58 | 4.00 | 3.85 |
| Operating profit | 0.40 | 0.26 | 0.19 | 0.08 | 0.03 |
| Other recurring income | 0.48 | 0.13 | 0.17 | 0.11 | 0.11 |
| Adjusted PBDIT | 0.88 | 0.39 | 0.35 | 0.19 | 0.14 |
| Financial expenses | 0.12 | 0.12 | 0.15 | 0.07 | 0.05 |
| Depreciation | 0.14 | 0.11 | 0.08 | 0.08 | 0.02 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.62 | 0.16 | 0.12 | 0.04 | 0.07 |
| Tax charges | 0.12 | - | - | -0.01 | - |
| Adjusted PAT | 0.51 | 0.17 | 0.12 | 0.05 | - |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.51 | 0.17 | 0.12 | 0.05 | 0.07 |
| Earnigs before appropriation | 0.34 | -0.90 | -1.07 | -1.19 | -1.24 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 0.34 | -0.90 | -1.07 | -1.19 | -1.24 |
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DISCLAIMER: All financials are on standalone basis