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Profit & Loss

HLE GLASCOAT LTD.

NSE : HLEGLASBSE : 522215ISIN CODE : INE461D01028Industry : Engineering - Industrial EquipmentsHouse : Private
BSE270.05-1.5 (-0.55 %)
PREV CLOSE ( ) 271.55
OPEN PRICE ( ) 266.00
BID PRICE (QTY) 269.30 (16)
OFFER PRICE (QTY) 270.05 (22)
VOLUME 750
TODAY'S LOW / HIGH ( )264.35 270.40
52 WK LOW / HIGH ( )218 524
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
INCOME :
  
  
  
  
  
Gross Sales
9608.60
9236.30
6442.10
4422.00
4268.20
     Sales
9488.10
9111.40
6370.20
4741.60
4169.70
     Job Work/ Contract Receipts
     Processing Charges / Service Income
140.00
130.00
93.50
74.90
72.70
     Revenue from property development
     Other Operational Income
-19.50
-5.00
-21.60
-394.50
25.80
Less: Excise Duty
Net Sales
9599.00
9232.70
6441.30
4419.60
4264.10
EXPENDITURE :
Increase/Decrease in Stock
-131.80
77.60
-204.80
63.80
-178.50
Raw Material Consumed
4535.70
4209.70
3388.00
2304.20
2298.00
     Opening Raw Materials
822.80
929.30
785.00
595.10
551.20
     Purchases Raw Materials
5327.70
4103.20
3530.90
2280.50
2341.90
     Closing Raw Materials
1614.70
822.80
927.90
571.50
595.10
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
474.30
422.40
268.40
174.50
224.90
     Electricity & Power
474.30
422.40
268.40
174.50
224.90
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
1774.50
1472.20
672.70
363.60
324.50
     Salaries, Wages & Bonus
1699.50
1417.30
628.70
329.70
299.40
     Contributions to EPF & Pension Funds
25.50
18.60
16.90
15.30
12.10
     Workmen and Staff Welfare Expenses
49.50
36.30
27.10
18.50
13.10
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
930.80
904.90
787.70
315.60
621.80
     Sub-contracted / Out sourced services
     Processing Charges
651.70
619.00
571.00
452.80
392.20
     Repairs and Maintenance
102.60
111.90
64.70
44.80
48.50
     Packing Material Consumed
     Other Mfg Exp
176.60
173.90
152.00
-182.00
181.10
General and Administration Expenses
346.40
293.50
150.70
122.10
84.40
     Rent , Rates & Taxes
30.20
37.00
18.40
30.10
4.70
     Insurance
32.60
28.10
16.20
9.10
7.70
     Printing and stationery
10.20
8.00
4.50
3.10
3.30
     Professional and legal fees
128.50
94.90
65.70
46.00
37.40
     Traveling and conveyance
74.60
51.00
20.60
10.90
8.60
     Other Administration
145.00
125.50
46.00
33.80
31.40
Selling and Distribution Expenses
271.60
292.50
191.30
138.90
133.10
     Advertisement & Sales Promotion
26.10
11.60
3.00
0.70
2.50
     Sales Commissions & Incentives
63.90
84.00
46.80
40.90
44.50
     Freight and Forwarding
165.40
178.00
125.70
91.50
82.20
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
16.30
18.90
15.80
5.80
4.00
Miscellaneous Expenses
222.70
161.60
60.80
55.00
30.50
     Bad debts /advances written off
0.10
0.00
0.00
1.50
3.50
     Provision for doubtful debts
9.40
3.60
1.00
0.70
3.90
     Losson disposal of fixed assets(net)
23.90
3.60
21.00
3.00
     Losson foreign exchange fluctuations
26.60
6.20
0.80
1.70
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
162.70
151.70
55.40
30.10
20.10
Less: Expenses Capitalised
Total Expenditure
8424.20
7834.50
5314.70
3537.60
3538.70
Operating Profit (Excl OI)
1174.70
1398.20
1126.60
882.00
725.40
Other Income
88.10
75.20
74.50
34.50
48.00
     Interest Received
9.40
4.80
3.90
5.70
6.40
     Dividend Received
0.00
0.00
0.00
     Profit on sale of Fixed Assets
2.60
2.60
3.20
0.60
     Profits on sale of Investments
2.70
11.10
0.30
0.30
     Provision Written Back
     Foreign Exchange Gains
7.60
24.30
14.40
0.50
     Others
68.40
43.60
42.50
25.40
40.20
Operating Profit
1262.90
1473.40
1201.10
916.50
773.40
Interest
328.90
249.10
139.90
106.10
133.30
     InterestonDebenture / Bonds
     Interest on Term Loan
136.40
93.70
66.20
44.70
57.30
     Intereston Fixed deposits
     Bank Charges etc
32.30
34.40
34.30
37.10
39.90
     Other Interest
160.20
121.00
39.30
24.40
36.20
PBDT
934.00
1224.20
1061.20
810.30
640.10
Depreciation
257.90
220.90
102.60
69.70
74.40
Profit Before Taxation & Exceptional Items
676.10
1003.30
958.60
740.70
565.70
Exceptional Income / Expenses
-53.10
-91.10
Profit Before Tax
623.00
1003.30
867.50
740.70
565.70
Provision for Tax
177.90
295.20
260.80
229.30
173.70
     Current Income Tax
218.90
259.00
257.00
230.20
168.90
     Deferred Tax
-42.10
35.90
3.90
-0.90
6.30
     Other taxes
1.10
0.30
-0.20
0.00
-1.60
Profit After Tax
445.10
708.10
606.70
511.40
392.00
Extra items
-36.20
-10.10
-24.40
22.30
0.00
Minority Interest
-112.00
0.10
-0.60
-10.50
-9.60
Share of Associate
Other Consolidated Items
Consolidated Net Profit
296.90
698.10
581.70
523.20
382.40
Adjustments to PAT
Profit Balance B/F
1149.10
723.00
336.30
345.80
179.60
Appropriations
1446.00
1421.10
918.00
869.00
561.90
     General Reserves
100.00
200.00
200.00
200.00
185.00
     Proposed Equity Dividend
     Corporate dividend tax
5.30
     Other Appropriation
104.60
68.30
-8.80
328.90
Equity Dividend %
55.00
55.00
50.00
40.00
45.00
Earnings Per Share
4.00
10.00
43.00
40.00
30.00
Adjusted EPS
4.00
10.00
9.00
8.00
6.00
+91 - 79 - 6822 - 6822 helpdesk@sihl.in
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SIHL House, Opp.Ambawadi Jain Temple, Nehrunagar Cross Roads, Ahmedabad-380015

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REGISTRATION NO

SEBI Regn.no. INZ000167335 Member Code: NSE-07590 BSE Sebi Regn. 943 AMFI ARN- 39843 SEBI Registration No. (DP)- IN-DP-465-2020 NSDL:IN-DP-NSDL-34-97,DP ID:IN300343 CDSL:IN-DP-CSDL-199-2003,DP ID:12029300 Approved person Registration no. with NSDL Database Management Limited(NDML) :IRDA/IR1/2013/004Approved person Registration no. with Center Insurance Repository Limited (CIR): IRDA/IR2/2013/123

REGISTERED ADDRESS:

810, X-Change Plaza, DSCCSL (53E), Road 5E, Block 53, Zone 5, Gift City, Gandhinagar 382050

SHAH INVESTOR'S HOME LTD. CIN NO:-U67120GJ1994PLC023257 SIHL COMMODITIES LTD. CIN NO:-U45201GJ1995PLC025825SIHL CONSULTANCY LTD. CIN NO:-U74140GJ2006PLC049662 SIHL FINCAP LTD.CIN NO:-U65923GJ2006PLC049661 SIHL GLOBAL INVESTMENTS (IFSC) PVT. LTD. CIN NO:-U67190GJ2016PTC094444NSEL MemberCode :10560

CORRESPONDENCE ADDRESS:

SIHL House, Opp. Ambawadi Jain Temple, Nehrunagar Cross Road, Ahmedabad-380015.

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