Profit & Loss

  • Company Name :
Happy Forgings Ltd Industry : (Castings, Forgings & Fastners)
  • BSE Code:
  • 544057
  • NSE Symbol:
  • HAPPYFORGE
  • P/E(TTM):
  • 37.61
  • ISIN Demat:
  • INE330T01021
  • Div & Yield%:
  • 0.39
  • EPS(TTM):
  • 27.48
  • Book Value(₹):
  • 181.60
  • Market Cap(₹Cr.):
  • 9,739.08
  • Face Value(₹):
  • 2.00
Particulars Mar '24 Mar '23 Mar '22 Mar '21 Mar '20
INCOME :          
Sales Turnover 1,358.24 1,196.53 860.05 584.96 558.09
Excise Duty - - - - -
Net Sales 1,358.24 1,196.53 860.05 584.96 558.09
Other Income 13.36 5.75 6.06 5.86 6.82
Stock Adjustments 33.14 -3.33 47.45 5.65 -14.54
Total Income 1,404.74 1,198.95 913.56 596.47 550.37
EXPENDITURE :          
Raw Materials 629.73 547.72 435.85 257.26 234.48
Power and Fuel Cost 92.36 75.76 67.65 46.26 49.64
Other Manufacturing Expenses 118.18 97.22 74.88 56.89 52.97
Selling and Administration Expenses 41.76 34.58 25.14 3.41 4.06
Miscellaneous Expenses 7.34 9.19 4.41 19.05 10.88
Employee Benefit Expenses 114.46 87.78 68.68 49.00 49.07
Less: Preoperative Expenditure - - - - -
Total Expenses - - - - -
Operating Profit 400.90 346.69 236.95 164.60 149.26
Interest 11.78 12.48 7.16 11.78 25.06
Gross Profit 389.12 334.21 229.79 152.82 124.20
Depreciation 64.73 54.18 37.74 35.76 28.40
Profit Before Tax 324.39 280.03 192.05 117.06 95.80
Current Tax 74.84 68.45 47.09 31.50 25.78
Fringe Benefit tax - - - - -
Deferred Tax 6.57 2.88 2.67 -0.89 -9.92
Reported Net Profit 242.99 208.70 142.28 86.45 79.94
Extraordinary Items - 0.05 - 0.02 0.32
Adjusted Net Profit 242.99 208.65 142.28 86.43 79.62
Adjustment below Net Profit 0.18 0.23 0.33 0.24 0.03
Profit/Loss Balance carried down 762.47 553.53 419.88 333.19 253.23
Statutory Appropriations - - - - -
Appropriations 11.63 - 8.95 - -
P & L Balance carried down 994.00 762.47 553.53 419.88 333.19
Dividend - - - - -
Preference Dividend - - - - -
Equity Dividend (%) 200.00 65.00 - - -
Dividend Per Share(Rs) 4.00 1.30 - - -
Earnings Per Share-Unit Curr 25.79 23.32 15.90 965.89 893.20
Earnings Per Share(Adj)-Unit Curr 25.79 - - - -
Book Value 171.17 110.43 88.00 7,208.53 6,240.01
Book Value(Adj)-Unit Curr 171.17 - - - -