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HOME   >  CORPORATE INFO > PROFIT & LOSS
Profit & Loss      
HLE Glascoat Ltd.
BSE Code 522215
ISIN Demat INE461D01028
Book Value 54.65
NSE Code HLEGLAS
Dividend Yield % 0.33
Market Cap 22940.90
P/E 59.83
EPS 5.52
Face Value 2  
(Rs. in Millions)
Particulars Mar 2025Mar 2024Mar 2023Mar 2022Mar 2021
INCOME :          
Gross Sales5514.40  5835.90  6410.50  5004.80  3784.20  
     Sales5334.50  5718.00  6285.50  4929.80  4095.10  
     Job Work/ Contract Receipts          
     Processing Charges / Service Income131.90  140.00  130.50  104.10  87.20  
     Revenue from property development          
     Other Operational Income48.00  -22.00  -5.50  -29.10  -398.10  
Less: Excise Duty          
Net Sales5511.20  5826.80  6406.90  5004.00  3781.80  
EXPENDITURE :          
Increase/Decrease in Stock-340.10  -215.30  39.10  -179.60  42.50  
Raw Material Consumed3339.90  3407.80  3504.80  2745.20  1966.20  
     Opening Raw Materials839.50  822.80  881.10  543.80  566.50  
     Purchases Raw Materials3232.80  3424.50  3446.50  3082.50  1943.60  
     Closing Raw Materials732.30  839.50  822.80  881.10  543.80  
     Other Direct Purchases / Brought in cost          
     Other raw material cost0.00  0.00  0.00  0.00  0.00  
Power & Fuel Cost200.50  237.80  267.40  225.40  172.30  
     Electricity & Power200.50  237.80  267.40  225.40  172.30  
     Oil, Fuel & Natural gas0.00  0.00  0.00  0.00  0.00  
     Coals etc0.00  0.00  0.00  0.00  0.00  
     Other power & fuel0.00  0.00  0.00  0.00  0.00  
Employee Cost579.80  550.70  490.60  379.10  344.90  
     Salaries, Wages & Bonus521.80  482.20  435.90  336.50  312.40  
     Contributions to EPF & Pension Funds23.50  22.40  18.50  16.20  14.80  
     Workmen and Staff Welfare Expenses34.50  46.20  36.10  26.40  17.70  
     Other Employees Cost0.00  0.00  0.00  0.00  0.00  
Other Manufacturing Expenses794.30  758.90  752.90  632.60  236.80  
     Sub-contracted / Out sourced services          
     Processing Charges523.30  546.20  540.10  483.40  402.80  
     Repairs and Maintenance30.20  46.70  57.70  37.10  42.10  
     Packing Material Consumed          
     Other Mfg Exp240.80  166.00  155.00  112.10  -208.20  
General and Administration Expenses161.70  169.70  143.20  103.10  107.10  
     Rent , Rates & Taxes9.10  16.40  11.40  9.30  29.90  
     Insurance14.00  12.90  11.90  9.40  8.50  
     Printing and stationery6.70  6.10  5.90  3.90  3.00  
     Professional and legal fees64.30  69.10  52.90  44.60  41.50  
     Traveling and conveyance49.00  46.20  34.00  17.00  9.60  
     Other Administration67.60  65.20  61.10  36.00  24.30  
Selling and Distribution Expenses181.00  151.80  178.00  153.50  120.70  
     Handling and Clearing Charges0.00  0.00  0.00  0.00  0.00  
     Other Selling Expenses12.80  17.00  16.50  13.60  5.10  
Miscellaneous Expenses57.60  95.60  63.70  35.10  53.00  
     Bad debts /advances written off0.50  0.10  0.00  0.00  1.50  
     Provision for doubtful debts8.10  6.00  3.60  1.00  0.30  
     Losson disposal of fixed assets(net)3.60  24.00    3.50  21.00  
     Losson foreign exchange fluctuations0.20  20.40      1.70  
     Losson sale of non-trade current investments    7.10      
     Other Miscellaneous Expenses45.20  45.10  53.00  30.50  28.40  
Less: Expenses Capitalised          
Total Expenditure4974.60  5156.90  5439.60  4094.30  3043.50  
Operating Profit (Excl OI)536.60  669.90  967.30  909.70  738.30  
Other Income117.80  151.40  114.40  132.80  115.20  
     Interest Received10.80  7.10  4.20  8.10  8.60  
     Dividend Received76.10  80.90  66.30  0.00  0.00  
     Profit on sale of Fixed Assets    4.10  2.60  3.20  
     Profits on sale of Investments  2.70    75.30  78.20  
     Provision Written Back  12.50        
     Foreign Exchange Gains    19.70  13.20    
     Others30.90  48.20  20.10  33.60  25.20  
Operating Profit654.40  821.30  1081.70  1042.50  853.50  
Interest302.20  283.90  229.90  127.20  103.10  
     InterestonDebenture / Bonds          
     Interest on Term Loan152.10  118.50  80.40  50.40  44.20  
     Intereston Fixed deposits          
     Bank Charges etc16.40  26.70  30.20  37.70  37.10  
     Other Interest133.70  138.60  119.30  39.10  21.80  
PBDT352.30  537.50  851.80  915.30  750.40  
Depreciation147.00  134.60  119.60  81.20  67.20  
Profit Before Taxation & Exceptional Items205.30  402.90  732.20  834.10  683.20  
Exceptional Income / Expenses  -53.10        
Profit Before Tax205.30  349.80  732.20  834.10  683.20  
Provision for Tax41.40  47.20  177.90  192.00  182.00  
     Current Income Tax25.40  78.20  156.50  188.40  183.20  
     Deferred Tax12.60  -31.00  21.40  3.70  -1.20  
     Other taxes3.40  0.00  0.00  0.00  0.00  
Profit After Tax163.90  302.60  554.30  642.00  501.20  
Extra items0.00  -36.20  -10.10  -24.40  22.30  
Minority Interest          
Share of Associate          
Other Consolidated Items          
Consolidated Net Profit163.90  266.40  544.20  617.60  523.50  
Adjustments to PAT          
Profit Balance B/F1354.70  1267.20  995.00  634.90  347.50  
Appropriations1518.60  1533.60  1539.20  1252.60  871.00  
     General Reserves75.00  100.00  200.00  200.00  200.00  
     Proposed Equity Dividend          
     Corporate dividend tax          
     Other Appropriation75.10  75.10  68.30  53.80  32.30  
Equity Dividend %55.00  55.00  55.00  50.00  40.00  
Earnings Per Share2.00  4.00  8.00  47.00  38.00  
Adjusted EPS2.00  4.00  8.00  9.00  8.00  
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