Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
30,381.08
26,927.46
24,620.02
22,882.32
21,447.82
19,893.88
18,624.27
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
30,381.08
26,927.46
24,620.02
22,882.32
21,447.82
19,893.88
18,624.27
Raw Material Cost
12,346.33
9,993.68
8,752.24
7,912.11
8,164.53
7,355.43
7,827.72
Purchase of Finished goods
671.40
799.15
656.68
821.16
587.15
307.49
217.30
(Increase) / Decrease In Stocks
-1,958.64
-690.72
592.30
2,458.14
635.68
1,167.54
728.64
Employee Cost
5,290.69
4,910.37
4,604.42
4,305.17
4,777.57
4,311.03
4,310.68
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
425.99
516.03
323.15
259.77
178.29
302.64
1,376.75
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
3,864.25
4,719.80
4,282.67
1,789.71
2,198.83
2,017.76
720.56
Total Expenditure (Excl Depreciation)
20,640.02
20,248.31
19,211.46
17,546.06
16,542.05
15,461.89
15,181.65
Operating Profit (PBDIT) excl Other Income
9,741.06
6,679.15
5,408.56
5,336.26
4,905.77
4,431.99
3,442.62
Other Income
1,896.60
1,670.12
984.93
357.45
293.91
376.11
761.83
Operating Profit (PBDIT)
11,637.66
8,349.27
6,393.49
5,693.71
5,199.68
4,808.10
4,204.45
Interest
32.11
57.97
58.20
259.17
348.46
169.60
28.55
Exceptional Items
0.00
0.00
0.00
2.02
118.92
0.00
0.00
Gross Profit (PBDT)
11,605.55
8,291.30
6,335.29
5,436.56
4,970.14
4,638.50
4,175.90
Depreciation
1,407.17
1,784.67
1,110.53
1,157.89
998.52
1,029.28
947.09
Profit Before Tax
10,198.38
6,506.63
5,224.76
4,278.67
3,971.62
3,609.22
3,228.81
Tax
2,603.93
681.77
144.65
1,037.93
1,095.99
1,345.20
1,252.43
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
7,594.45
5,824.86
5,080.11
3,240.74
2,875.63
2,264.02
1,976.38
Extraordinary Items
0.00
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
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
7,594.45
5,824.86
5,080.11
3,240.74
2,875.63
2,264.02
1,976.38
Share in Profit of Associates
26.50
2.87
-0.23
4.81
7.02
0.75
13.87
Minority Interest
0.10
0.01
0.16
0.40
0.17
0.25
0.22
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
7,621.05
5,827.74
5,080.04
3,245.95
2,882.82
2,265.02
1,990.47
Equity Capital
334.39
334.39
334.39
334.39
334.39
334.39
334.39
Face Value
5.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
28,803.78
23,237.76
18,978.74
15,077.88
12,914.12
10,521.32
9,176.86
Earnings per share (EPS)
113.95
87.14
151.92
97.07
86.21
67.74
59.53
Diluted Earnings per share
113.95
174.28
151.92
97.06
86.21
67.73
56.23
Operating Profit Margin (Excl OI)
32.06%
24.8%
21.97%
23.32%
22.87%
22.28%
18.48%
Gross Profit Margin
38.2%
30.79%
25.73%
23.76%
23.17%
23.32%
22.42%
PAT Margin
25.08%
21.64%
20.63%
14.18%
13.44%
11.38%
10.61%
Public Share Holdings (%)
0.0%
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%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 12.83% vs 9.37% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 30.77% vs 14.72% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 45.84% vs 23.49% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -44.61% vs -0.40% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Hind.Aeronautics With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
30,381.08
20,268.24
10,112.84
49.90%
Other Operating Income
0.00
0.00
0.00
Total Operating income
30,381.08
20,268.24
10,112.84
49.90%
Raw Material Cost
12,346.33
10,509.18
1,837.15
17.48%
Purchase of Finished goods
671.40
628.86
42.54
6.76%
(Increase) / Decrease In Stocks
-1,958.64
-561.72
-1,396.92
-248.69%
Employee Cost
5,290.69
2,489.49
2,801.20
112.52%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
425.99
0.00
425.99
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
3,864.25
2,156.02
1,708.23
79.23%
Total Expenditure (Excl Depreciation)
20,640.02
15,221.83
5,418.19
35.59%
Operating Profit (PBDIT) excl Other Income
9,741.06
5,046.41
4,694.65
93.03%
Other Income
1,896.60
670.14
1,226.46
183.02%
Operating Profit (PBDIT)
11,637.66
5,716.55
5,921.11
103.58%
Interest
32.11
7.14
24.97
349.72%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
11,605.55
5,709.41
5,896.14
103.27%
Depreciation
1,407.17
443.20
963.97
217.50%
Profit Before Tax
10,198.38
5,266.21
4,932.17
93.66%
Tax
2,603.93
1,323.10
1,280.83
96.81%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
7,594.45
3,943.11
3,651.34
92.60%
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
7,594.45
3,943.11
3,651.34
92.60%
Share in Profit of Associates
26.50
42.13
-15.63
-37.10%
Minority Interest
0.10
-0.72
0.82
113.89%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
7,621.05
3,984.52
3,636.53
91.27%
Equity Capital
334.39
730.98
-396.59
-54.25%
Face Value
5.00
1.00
0.00
Reserves
28,803.78
15,595.49
13,208.29
84.69%
Earnings per share (EPS)
113.95
5.45
108.50
1,990.83%
Diluted Earnings per share
113.95
5.45
108.50
1,990.83%
Operating Profit Margin (Excl OI)
32.06%
24.90%
0.00
7.16%
Gross Profit Margin
38.20%
28.17%
0.00
10.03%
PAT Margin
25.08%
19.45%
0.00
5.63%
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 30,381.08 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 12.83% vs 9.37% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 7,621.05 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 30.77% vs 14.72% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9,741.06 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 45.84% vs 23.49% in Mar 2023
Annual - Interest
Interest 32.11 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -44.61% vs -0.40% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 32.06%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023