Profit & Loss

  • Company Name :
HLE Glascoat Ltd Industry : (Capital Goods-Non Electrical Equipment)
  • BSE Code:
  • 522215
  • NSE Symbol:
  • HLEGLAS
  • P/E(TTM):
  • 115.51
  • ISIN Demat:
  • INE461D01028
  • Div & Yield%:
  • 0.21
  • EPS(TTM):
  • 4.45
  • Book Value(₹):
  • 50.27
  • Market Cap(₹Cr.):
  • 3,508.85
  • Face Value(₹):
  • 2.00
Particulars Mar '25 Mar '24 Mar '23 Mar '22 Mar '21
INCOME :          
Sales Turnover 551.12 590.71 649.44 508.49 420.71
Excise Duty - - - - -
Net Sales 551.12 590.71 649.44 508.49 420.71
Other Income 11.78 15.14 11.95 13.86 12.00
Stock Adjustments 34.01 21.53 -3.91 17.96 -4.25
Total Income 596.91 627.38 657.48 540.31 428.46
EXPENDITURE :          
Raw Materials 333.99 340.78 350.48 274.80 196.62
Power and Fuel Cost 20.05 23.78 26.74 22.94 17.23
Other Manufacturing Expenses 79.43 84.97 84.68 73.25 62.51
Selling and Administration Expenses 32.99 30.44 30.10 23.77 21.63
Miscellaneous Expenses 7.03 18.61 8.65 4.79 5.81
Employee Benefit Expenses 57.98 55.07 49.06 37.91 34.49
Less: Preoperative Expenditure - - - - -
Total Expenses - - - - -
Operating Profit 65.45 73.72 107.78 102.86 90.17
Interest 30.22 28.39 22.99 12.80 10.31
Gross Profit 35.23 45.33 84.79 90.06 79.86
Depreciation 14.70 13.97 12.57 9.09 8.37
Profit Before Tax 20.53 31.36 72.22 80.97 71.49
Current Tax 2.88 7.82 15.65 18.84 19.27
Fringe Benefit tax - - - - -
Deferred Tax 1.26 -3.10 2.14 0.37 -0.12
Reported Net Profit 16.39 26.64 54.42 61.76 52.35
Extraordinary Items -0.29 -5.58 0.31 0.78 -1.28
Adjusted Net Profit 16.68 32.22 54.11 60.98 53.63
Adjustment below Net Profit - - - - -
Profit/Loss Balance carried down 135.47 126.72 99.50 63.49 34.75
Statutory Appropriations - - - - -
Appropriations 15.38 17.88 27.20 25.76 23.61
P & L Balance carried down 136.47 135.47 126.72 99.50 63.49
Dividend - - - - -
Preference Dividend - - - - -
Equity Dividend (%) 55.00 55.00 55.00 50.00 40.00
Dividend Per Share(Rs) 1.10 1.10 1.10 5.00 4.00
Earnings Per Share-Unit Curr 2.40 3.90 7.97 45.24 40.03
Earnings Per Share(Adj)-Unit Curr 2.40 3.90 7.97 9.05 8.01
Book Value 50.27 49.06 46.30 196.64 100.73
Book Value(Adj)-Unit Curr 50.27 49.06 46.30 39.33 20.15