Company Information

Revenue, expenses and profitability over five years.

Income Statement

HLE GLASCOAT LTD.

NSE Code: HLEGLASEQ
BSE Code: 522215
ISIN: INE461D01028
Industry: Engineering - Heavy

Financial Data

Income Statement

All amounts are in ₹ crore unless stated otherwise.

Showing Standalone data

Five-year standalone Income Statement for the selected company
Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	AR	AR	AR	AR
FaceValue	2.00	2.00	2.00	2.00	10.00


INCOME
Revenue From Operations [Net]	723.11	546.32	584.89	641.26	503.31
Other Operating Revenues	0.00	4.80	5.82	8.20	5.18
Total Operating Revenues	723.11	551.12	590.71	649.46	508.49

Other Income	15.92	11.78	15.14	11.66	13.86
Total Revenue	739.04	562.91	605.85	661.12	522.35

EXPENSES
Cost Of Materials Consumed	367.04	333.99	340.78	350.21	274.80
Changes In Inventories Of FG,WIP And Stock-In Trade	21.26	-34.01	-21.53	3.91	-17.96
Employee Benefit Expenses	68.23	57.98	55.08	49.06	37.91
Finance Costs	28.00	28.76	26.64	21.55	11.31
Depreciation And Amortisation Expenses	17.53	14.70	13.97	12.57	9.09
Other Expenses	183.77	140.96	154.24	151.61	126.23
Total Expenses	685.83	542.38	569.18	588.91	441.38

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	53.21	20.53	36.67	72.21	80.97

Exceptional Items	-4.37	0.00	-5.31	0.00	0.00
Profit/Loss Before Tax	48.83	20.53	31.36	72.21	80.97

Tax Expenses-Continued Operations
Current Tax	10.62	2.54	7.82	15.65	18.84
Deferred Tax	0.00	1.26	-3.10	2.14	0.37
Tax For Earlier Years	0.00	0.34	0.00	0.00	0.00
Total Tax Expenses	10.62	4.14	4.72	17.79	19.20
Profit/Loss After Tax And Before ExtraOrdinary Items	38.21	16.39	26.64	54.42	61.76

Profit/Loss From Continuing Operations	38.21	16.39	26.64	54.42	61.76

Profit/Loss For The Period	38.21	16.39	26.64	54.42	61.76

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	5.55	2.40	3.90	7.97	47.02
Diluted EPS (Rs.)	5.55	2.40	3.90	7.97	47.02

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.00	7.51	7.51	6.83	5.38
Equity Dividend Rate (%)	55.00	55.00	55.00	55.00	50.00

Five-year consolidated Income Statement for the selected company
Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	AR	AR	AR	AR
FaceValue	2.00	2.00	2.00	2.00	10.00


INCOME
Revenue From Operations [Net]	1352.98	1022.29	961.84	923.27	646.29
Other Operating Revenues	0.00	5.30	6.08	8.25	5.93
Total Operating Revenues	1352.98	1027.59	967.92	931.52	652.22

Other Income	8.78	7.36	8.82	8.05	8.04
Total Revenue	1361.76	1034.95	976.74	939.57	660.25

EXPENSES
Cost Of Materials Consumed	603.24	499.15	453.57	424.86	339.08
Purchase Of Stock-In Trade	0.00	1.38	0.00	0.00	0.00
Changes In Inventories Of FG,WIP And Stock-In Trade	30.39	-51.42	-13.18	7.76	-20.48
Employee Benefit Expenses	253.21	200.68	177.45	147.56	67.27
Finance Costs	34.45	36.19	30.58	23.05	13.11
Depreciation And Amortisation Expenses	36.45	29.67	26.31	22.70	11.23
Other Expenses	326.39	244.22	238.02	214.32	156.63
Total Expenses	1284.13	959.88	912.75	840.25	566.83

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	77.63	75.07	63.99	99.33	93.43

Exceptional Items	-6.69	0.00	-5.31	0.00	-9.11
Profit/Loss Before Tax	70.95	75.07	58.68	99.33	84.31

Tax Expenses-Continued Operations
Current Tax	14.38	15.53	21.89	25.90	25.70
Deferred Tax	0.00	-3.80	-4.21	3.59	0.39
Tax For Earlier Years	0.00	1.57	0.11	0.03	-0.02
Total Tax Expenses	14.38	13.30	17.79	29.52	26.08
Profit/Loss After Tax And Before ExtraOrdinary Items	56.57	61.77	40.89	69.81	58.23

Profit/Loss From Continuing Operations	56.57	61.77	40.89	69.81	58.23

Profit/Loss For The Period	56.57	61.77	40.89	69.81	58.23

Minority Interest	-7.14	-15.05	-11.20	0.01	-0.06
Consolidated Profit/Loss After MI And Associates	49.42	46.71	29.69	69.81	58.17

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	7.20	9.05	5.99	10.22	42.65
Diluted EPS (Rs.)	7.20	9.05	5.99	10.22	42.65

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.00	7.51	7.51	6.83	5.38

Source: Financial statements as reported by the company.