Results Snapshot
Figures in Rs cr
Standalone - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -12.54% vs 16.67% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -28.52% vs 4.75% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 15.40% vs 11.52% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -40.96% vs -9.17% in Mar 2023
Compare Profit and Loss Results of Hisar Met.Inds.
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
241.00
1,05,374.00
-1,05,133.00
-99.77%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
241.00
1,05,374.00
-1,05,133.00
-99.77%
Expenditure (Ex Depriciation)
Stock Adjustments
-2.00
-3,352.00
3,350.00
99.94%
Raw Materials Consumed
187.00
57,618.00
-57,431.00
-99.68%
Power & Fuel Cost
12.00
7,714.00
-7,702.00
-99.84%
Employee Cost
9.00
11,747.00
-11,738.00
-99.92%
Operating Expenses
11.00
9,032.00
-9,021.00
-99.88%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
4.00
3,304.00
-3,300.00
-99.88%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
1,400.00
-1,400.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
225.00
94,242.00
-94,017.00
-99.76%
Operating Profit (PBDIT) excl Other Income
16.00
11,131.00
-11,115.00
-99.86%
Other Income
0.00
1,148.00
-1,148.00
-100.00%
Operating Profit (PBDIT)
17.00
12,279.00
-12,262.00
-99.86%
Interest
6.00
2,473.00
-2,467.00
-99.76%
Profit before Depriciation and Tax
10.00
9,805.00
-9,795.00
-99.90%
Depreciation
2.00
5,277.00
-5,275.00
-99.96%
Profit Before Taxation & Exceptional Items
8.00
4,528.00
-4,520.00
-99.82%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
8.00
3,687.00
-3,679.00
-99.78%
Provision for Tax
1.00
954.00
-953.00
-99.90%
Profit After Tax
6.00
2,733.00
-2,727.00
-99.78%
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
30.00
42,150.00
-42,120.00
-99.93%
Profit Available for appropriations
37.00
44,883.00
-44,846.00
-99.92%
Appropriations
37.00
44,883.00
-44,846.00
-99.92%
Equity Dividend (%)
10%
20%
-10.00
Earnings Per Share
11.97
6.62
5.35
80.82%
Profit And Loss - Net Sales
Net Sales 241.43 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -12.54% vs 16.67% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 16.06 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -28.52% vs 4.75% in Mar 2023
Profit And Loss - Interest
Interest 6.38 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 15.40% vs 11.52% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 6.47 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -40.96% vs -9.17% in Mar 2023