Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
967.92
932.02
652.22
484.49
426.47
359.36
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
967.92
932.02
652.22
484.49
426.47
359.36
Raw Material Cost
454.25
420.97
339.08
230.42
229.80
198.96
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-13.18
7.76
-20.48
6.38
-17.85
-2.50
Employee Cost
177.48
147.22
67.27
36.36
32.45
27.08
Power Cost
47.43
42.24
27.24
17.45
21.09
18.32
Manufacturing Expenses
65.16
61.91
55.78
44.60
37.37
27.75
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
124.72
114.88
73.60
57.62
50.72
44.09
Total Expenditure (Excl Depreciation)
855.86
794.98
542.49
392.83
353.58
313.70
Operating Profit (PBDIT) excl Other Income
112.06
137.04
109.73
91.66
72.89
45.66
Other Income
8.82
8.03
8.04
3.93
3.34
2.87
Operating Profit (PBDIT)
120.88
145.07
117.77
95.59
76.23
48.53
Interest
30.58
23.05
13.11
9.74
12.22
14.49
Exceptional Items
-5.31
0.00
-9.11
0.00
0.00
0.00
Gross Profit (PBDT)
84.99
122.02
95.55
85.85
64.01
34.04
Depreciation
26.31
22.70
11.23
8.61
7.44
6.53
Profit Before Tax
58.68
99.33
84.31
77.24
56.57
27.51
Tax
17.79
29.52
26.08
23.87
17.37
8.98
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
40.89
69.81
58.23
53.37
39.20
18.53
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
40.89
69.81
58.23
53.37
39.20
18.53
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-11.20
0.01
-0.06
-1.05
-0.96
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
29.69
69.81
58.17
52.32
38.24
18.53
Equity Capital
13.65
13.65
13.65
13.08
12.93
6.50
Face Value
2.0
2.0
10.0
10.0
10.0
10.0
Reserves
403.15
313.04
239.88
121.61
63.08
0.00
Earnings per share (EPS)
4.35
10.23
8.52
40.0
29.57
28.51
Diluted Earnings per share
5.99
10.22
42.65
41.13
30.31
28.19
Operating Profit Margin (Excl OI)
11.58%
14.7%
16.82%
18.92%
17.09%
12.71%
Gross Profit Margin
8.78%
13.09%
14.65%
17.72%
15.01%
9.47%
PAT Margin
4.22%
7.49%
8.93%
11.02%
9.19%
5.16%
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 3.85% vs 42.90% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is -57.47% vs 20.01% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -18.23% vs 24.89% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 32.67% vs 75.82% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of HLE Glascoat With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
967.92
3,466.28
-2,498.36
-72.08%
Other Operating Income
0.00
0.00
0.00
Total Operating income
967.92
3,466.28
-2,498.36
-72.08%
Raw Material Cost
454.25
1,912.17
-1,457.92
-76.24%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-13.18
49.95
-63.13
-126.39%
Employee Cost
177.48
318.74
-141.26
-44.32%
Power Cost
47.43
0.00
47.43
Manufacturing Expenses
65.16
0.00
65.16
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
124.72
797.61
-672.89
-84.36%
Total Expenditure (Excl Depreciation)
855.86
3,078.47
-2,222.61
-72.20%
Operating Profit (PBDIT) excl Other Income
112.06
387.81
-275.75
-71.10%
Other Income
8.82
43.50
-34.68
-79.72%
Operating Profit (PBDIT)
120.88
431.31
-310.43
-71.97%
Interest
30.58
9.79
20.79
212.36%
Exceptional Items
-5.31
0.00
-5.31
Gross Profit (PBDT)
84.99
421.52
-336.53
-79.84%
Depreciation
26.31
44.06
-17.75
-40.29%
Profit Before Tax
58.68
377.46
-318.78
-84.45%
Tax
17.79
94.07
-76.28
-81.09%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
40.89
283.39
-242.50
-85.57%
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
40.89
283.39
-242.50
-85.57%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-11.20
-0.03
-11.17
-37,233.33%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
29.69
283.36
-253.67
-89.52%
Equity Capital
13.65
36.74
-23.09
-62.85%
Face Value
2.00
2.00
0.00
Reserves
403.15
0.00
403.15
Earnings per share (EPS)
4.35
15.43
-11.08
-71.81%
Diluted Earnings per share
5.99
15.42
-9.43
-61.15%
Operating Profit Margin (Excl OI)
11.58%
11.19%
0.00
0.39%
Gross Profit Margin
8.78%
12.16%
0.00
-3.38%
PAT Margin
4.22%
8.18%
0.00
-3.96%
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 967.92 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 3.85% vs 42.90% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 29.69 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -57.47% vs 20.01% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 112.06 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -18.23% vs 24.89% in Mar 2023
Annual - Interest
Interest 30.58 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 32.67% vs 75.82% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.58%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
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