Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
2,233.36
1,368.68
1,236.21
912.04
1,091.78
1,265.88
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,233.36
1,368.68
1,236.21
912.04
1,091.78
1,265.88
Raw Material Cost
1,208.34
830.99
758.51
552.57
675.98
805.28
Purchase of Finished goods
0.18
1.08
2.10
2.81
1.65
3.75
(Increase) / Decrease In Stocks
-58.79
0.64
-7.48
7.29
9.53
6.67
Employee Cost
157.62
110.38
99.91
82.17
90.70
87.45
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
-0.01
0.00
0.00
-0.01
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
502.54
274.15
244.20
199.83
233.38
265.55
Total Expenditure (Excl Depreciation)
1,809.89
1,217.24
1,097.23
844.67
1,011.24
1,168.69
Operating Profit (PBDIT) excl Other Income
423.47
151.44
138.98
67.37
80.54
97.19
Other Income
17.91
17.68
14.37
9.63
16.58
13.31
Operating Profit (PBDIT)
441.38
169.12
153.35
77.00
97.12
110.50
Interest
12.94
6.55
7.48
14.71
22.20
30.64
Exceptional Items
-28.08
1.33
10.73
-5.40
4.89
6.64
Gross Profit (PBDT)
400.36
163.90
156.60
56.89
79.81
86.50
Depreciation
41.26
35.46
35.08
38.81
40.75
44.48
Profit Before Tax
359.09
128.44
121.52
18.08
39.07
42.01
Tax
96.44
31.35
28.69
5.70
13.88
15.07
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
262.66
97.09
92.83
12.38
25.19
26.94
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
262.66
97.09
92.83
12.38
25.19
26.94
Share in Profit of Associates
17.69
1.35
0.88
1.34
1.03
0.79
Minority Interest
0.54
0.21
0.19
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
280.89
98.65
93.90
13.73
26.22
27.73
Equity Capital
27.72
27.72
27.72
27.72
27.72
27.72
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
1,192.82
923.73
754.33
745.15
738.51
723.97
Earnings per share (EPS)
10.13
3.56
3.39
0.5
0.95
1.0
Diluted Earnings per share
10.07
3.51
3.35
0.44
0.85
0.98
Operating Profit Margin (Excl OI)
18.96%
11.06%
11.24%
7.39%
7.38%
7.68%
Gross Profit Margin
17.93%
11.98%
12.67%
6.24%
7.31%
6.83%
PAT Margin
11.76%
7.09%
7.51%
1.36%
2.31%
2.13%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 63.18% vs 10.72% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 184.73% vs 5.06% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 179.63% vs 8.97% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 97.56% vs -12.43% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of HBL Engineering With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
2,233.36
11,708.44
-9,475.08
-80.93%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,233.36
11,708.44
-9,475.08
-80.93%
Raw Material Cost
1,208.34
6,882.83
-5,674.49
-82.44%
Purchase of Finished goods
0.18
1,168.34
-1,168.16
-99.98%
(Increase) / Decrease In Stocks
-58.79
-191.56
132.77
69.31%
Employee Cost
157.62
734.73
-577.11
-78.55%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
502.54
1,455.59
-953.05
-65.48%
Total Expenditure (Excl Depreciation)
1,809.89
10,049.93
-8,240.04
-81.99%
Operating Profit (PBDIT) excl Other Income
423.47
1,658.51
-1,235.04
-74.47%
Other Income
17.91
110.41
-92.50
-83.78%
Operating Profit (PBDIT)
441.38
1,768.92
-1,327.54
-75.05%
Interest
12.94
34.37
-21.43
-62.35%
Exceptional Items
-28.08
0.00
-28.08
Gross Profit (PBDT)
400.36
1,734.55
-1,334.19
-76.92%
Depreciation
41.26
484.33
-443.07
-91.48%
Profit Before Tax
359.09
1,250.22
-891.13
-71.28%
Tax
96.44
315.84
-219.40
-69.47%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
262.66
934.38
-671.72
-71.89%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
262.66
934.38
-671.72
-71.89%
Share in Profit of Associates
17.69
0.00
17.69
Minority Interest
0.54
0.00
0.54
Other related items
0.00
0.00
0.00
Consolidated Net Profit
280.89
934.38
-653.49
-69.94%
Equity Capital
27.72
18.30
9.42
51.48%
Face Value
1.00
1.00
0.00
Reserves
1,192.82
6,780.43
-5,587.61
-82.41%
Earnings per share (EPS)
10.13
51.06
-40.93
-80.16%
Diluted Earnings per share
10.07
51.05
-40.98
-80.27%
Operating Profit Margin (Excl OI)
18.96%
14.17%
0.00
4.79%
Gross Profit Margin
17.93%
14.81%
0.00
3.12%
PAT Margin
11.76%
7.98%
0.00
3.78%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 2,233.36 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 63.18% vs 10.72% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 280.89 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 184.73% vs 5.06% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 423.47 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 179.63% vs 8.97% in Mar 2023
Annual - Interest
Interest 12.94 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 97.56% vs -12.43% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.96%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023