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
1,460.86
1,262.21
1,013.95
875.09
976.51
1,158.47
1,061.36
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,460.86
1,262.21
1,013.95
875.09
976.51
1,158.47
1,061.36
Raw Material Cost
993.16
840.23
645.26
546.31
621.38
767.19
707.16
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-32.40
1.52
7.39
5.46
-9.83
-7.52
-24.50
Employee Cost
178.83
143.81
123.84
111.89
134.70
137.81
131.26
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.01
0.01
0.00
0.00
112.52
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
129.12
119.78
112.32
92.41
105.36
127.47
25.04
Total Expenditure (Excl Depreciation)
1,268.71
1,105.34
888.82
756.08
851.61
1,024.95
951.49
Operating Profit (PBDIT) excl Other Income
192.15
156.87
125.13
119.01
124.90
133.52
109.87
Other Income
4.23
3.56
4.20
4.07
4.58
4.70
4.43
Operating Profit (PBDIT)
196.38
160.43
129.33
123.08
129.48
138.22
114.30
Interest
89.64
75.38
68.32
64.42
61.45
58.15
51.02
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
106.74
85.05
61.01
58.66
68.03
80.07
63.28
Depreciation
38.65
38.36
47.08
44.94
37.42
32.04
22.79
Profit Before Tax
68.10
46.69
13.93
13.72
30.62
48.04
40.49
Tax
24.47
16.44
6.13
3.70
8.70
15.33
12.91
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
43.63
30.25
7.80
10.02
21.92
32.71
27.58
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
43.63
30.25
7.80
10.02
21.92
32.71
27.58
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.06
-0.07
-0.03
-0.06
-0.15
-0.18
-0.15
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
43.56
30.18
7.77
9.96
21.77
32.53
27.43
Equity Capital
64.30
64.30
64.30
64.30
64.30
64.30
64.30
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
763.93
729.22
700.19
693.98
684.39
0.00
0.00
Earnings per share (EPS)
6.77
4.69
1.21
1.55
3.39
5.06
4.27
Diluted Earnings per share
6.78
4.69
1.21
1.55
3.39
5.06
4.27
Operating Profit Margin (Excl OI)
13.15%
12.43%
12.34%
13.6%
12.79%
11.53%
10.35%
Gross Profit Margin
7.31%
6.74%
6.02%
6.7%
6.97%
6.91%
5.96%
PAT Margin
2.99%
2.4%
0.77%
1.15%
2.24%
2.82%
2.6%
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 15.74% vs 24.48% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 44.33% vs 288.42% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 22.49% vs 25.37% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 18.92% vs 10.33% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of HPL Electric With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
1,460.86
0
1,460.86
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,460.86
0
1,460.86
Raw Material Cost
993.16
0
993.16
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
-32.40
0
-32.40
Employee Cost
178.83
0
178.83
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
129.12
0.00
129.12
Total Expenditure (Excl Depreciation)
1,268.71
0
1,268.71
Operating Profit (PBDIT) excl Other Income
192.15
0.00
192.15
Other Income
4.23
0
4.23
Operating Profit (PBDIT)
196.38
0
196.38
Interest
89.64
0
89.64
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
106.74
0
106.74
Depreciation
38.65
0
38.65
Profit Before Tax
68.10
0
68.10
Tax
24.47
0
24.47
Provisions and contingencies
0.00
0
0.00
Profit After Tax
43.63
0
43.63
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
43.63
0
43.63
Share in Profit of Associates
0.00
0
0.00
Minority Interest
-0.06
0
-0.06
Other related items
0.00
0.00
0.00
Consolidated Net Profit
43.56
0
43.56
Equity Capital
64.30
0
64.30
Face Value
10.00
0
0.00
Reserves
763.93
0
763.93
Earnings per share (EPS)
6.77
0
6.77
Diluted Earnings per share
6.78
0
6.78
Operating Profit Margin (Excl OI)
13.15%
0%
0.00
13.15%
Gross Profit Margin
7.31%
0%
0.00
7.31%
PAT Margin
2.99%
0%
0.00
2.99%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,460.86 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 15.74% vs 24.48% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 43.56 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 44.33% vs 288.42% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 192.15 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 22.49% vs 25.37% in Mar 2023
Annual - Interest
Interest 89.64 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 18.92% vs 10.33% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.15%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023