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Hindustan Aeronautics Ltd. - Research Center
541154 HAL Group (A) 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 21,438.38 20,008.47 18,519.25 17,950.20 16,758.50
Expenses
Material consumed 9,396.16 8,836.18 8,775.11 9,203.07 8,609.40
Manufacturing expenses - - - - -
Personnel expenses 4,763.59 4,295.17 4,300.05 3,569.19 3,274.30
Selling expenses 2.27 17.25 12.65 12.19 -
Adminstrative expenses 2,414.23 2,298.97 1,896.15 1,904.13 2,403.20
Expenses capitalised - - - - -
Cost of sales 16,576.25 15,447.57 14,983.96 14,688.58 14,286.90
Operating profit 4,862.13 4,560.90 3,535.29 3,261.62 2,471.60
Other recurring income 293.33 375.51 761.21 1,043.89 1,598.20
Adjusted PBDIT 5,155.46 4,936.41 4,296.50 4,305.51 4,069.80
Financial expenses 348.40 169.60 5.17 10.22 -
Depreciation 997.63 1,024.47 968.49 712.71 862.80
Other write offs - - - - -
Adjusted PBT 3,809.43 3,742.34 3,322.84 3,582.58 3,207.00
Tax charges 1,095.99 1,396.28 1,252.43 966.95 1,209.00
Adjusted PAT 2,713.44 2,346.06 2,070.41 2,615.63 1,998.00
Non recurring items 118.92 - - - -
Other non cash adjustments - - - - -
Reported net profit 2,832.36 2,346.06 2,070.41 2,615.63 1,998.00
Earnigs before appropriation 2,832.36 2,346.06 2,070.41 2,615.63 1,998.00
Equity dividend 883.30 526.00 856.85 1,104.06 406.20
Preference dividend - - - - -
Dividend tax 228.54 136.09 219.02 - 103.80
Retained earnings 1,720.52 1,683.97 994.54 1,511.57 1,488.00

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