Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
298.00
319.00
212.00
177.00
229.00
222.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
298.00
319.00
212.00
177.00
229.00
222.00
Expenditure (Ex Depriciation)
Stock Adjustments
-15.00
9.00
-2.00
-7.00
4.00
2.00
Raw Materials Consumed
80.00
93.00
65.00
56.00
75.00
72.00
Power & Fuel Cost
79.00
75.00
41.00
32.00
45.00
45.00
Employee Cost
41.00
32.00
24.00
20.00
20.00
16.00
Operating Expenses
49.00
50.00
48.00
40.00
37.00
38.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
11.00
8.00
7.00
2.00
6.00
8.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
-1.00
6.00
3.00
5.00
6.00
4.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
257.00
288.00
196.00
157.00
203.00
198.00
Operating Profit (PBDIT) excl Other Income
40.00
30.00
16.00
20.00
25.00
24.00
Other Income
15.00
4.00
5.00
4.00
3.00
3.00
Operating Profit (PBDIT)
56.00
35.00
21.00
25.00
29.00
27.00
Interest
10.00
1.00
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
45.00
33.00
20.00
24.00
28.00
26.00
Depreciation
18.00
7.00
7.00
10.00
12.00
10.00
Profit Before Taxation & Exceptional Items
27.00
25.00
13.00
14.00
15.00
15.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
32.00
32.00
14.00
14.00
15.00
15.00
Provision for Tax
7.00
5.00
2.00
4.00
4.00
3.00
Profit After Tax
19.00
19.00
10.00
10.00
10.00
12.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
93.00
69.00
65.00
66.00
67.00
63.00
Profit Available for appropriations
117.00
96.00
77.00
74.00
75.00
69.00
Appropriations
117.00
96.00
77.00
74.00
75.00
69.00
Equity Dividend (%)
70.00%
60.00%
60.00%
60.00%
60.00%
60.00%
Earnings Per Share
4.57
5.01
2.20
1.39
1.53
1.03
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -6.61% vs 50.37% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 31.76% vs 90.32% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 448.62% vs 153.18% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -3.92% vs 83.49% in Mar 2023
Compare Profit and Loss Results of Haldyn Glass
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
298.00
394.00
-96.00
-24.37%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
298.00
394.00
-96.00
-24.37%
Expenditure (Ex Depriciation)
Stock Adjustments
-15.00
0.00
-15.00
0%
Raw Materials Consumed
80.00
143.00
-63.00
-44.06%
Power & Fuel Cost
79.00
22.00
57.00
259.09%
Employee Cost
41.00
75.00
-34.00
-45.33%
Operating Expenses
49.00
46.00
3.00
6.52%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
11.00
20.00
-9.00
-45.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
-1.00
8.00
-9.00
-112.50%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
257.00
349.00
-92.00
-26.36%
Operating Profit (PBDIT) excl Other Income
40.00
45.00
-5.00
-11.11%
Other Income
15.00
5.00
10.00
200.00%
Operating Profit (PBDIT)
56.00
50.00
6.00
12.00%
Interest
10.00
2.00
8.00
400.00%
Profit before Depriciation and Tax
45.00
47.00
-2.00
-4.26%
Depreciation
18.00
16.00
2.00
12.50%
Profit Before Taxation & Exceptional Items
27.00
31.00
-4.00
-12.90%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
32.00
31.00
1.00
3.23%
Provision for Tax
7.00
8.00
-1.00
-12.50%
Profit After Tax
19.00
23.00
-4.00
-17.39%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
93.00
380.00
-287.00
-75.53%
Profit Available for appropriations
117.00
403.00
-286.00
-70.97%
Appropriations
117.00
403.00
-286.00
-70.97%
Equity Dividend (%)
70%
0%
70.00
Earnings Per Share
4.57
2.65
1.92
72.45%
Profit And Loss - Net Sales
Net Sales 298.77 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -6.61% vs 50.37% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 40.80 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 31.76% vs 90.32% in Mar 2023
Profit And Loss - Interest
Interest 10.54 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 448.62% vs 153.18% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 19.16 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -3.92% vs 83.49% in Mar 2023
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