Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'19
Mar'18
Mar'17
Mar'16
Mar'15
Mar'14
No of Months
12
12
12
12
12
12
Operating Income
718.00
387.00
723.00
1,169.00
1,022.00
872.00
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
718.00
387.00
723.00
1,169.00
1,022.00
872.00
Expenditure (Ex Depriciation)
Stock Adjustments
52.00
-499.00
-1,161.00
-550.00
-670.00
-761.00
Raw Materials Consumed
220.00
423.00
1,178.00
813.00
774.00
611.00
Power & Fuel Cost
1.00
4.00
7.00
11.00
13.00
14.00
Employee Cost
22.00
31.00
38.00
43.00
41.00
40.00
Operating Expenses
0.00
0.00
0.00
0.00
4.00
19.00
General and Administration Expenses
-1.00
-1.00
-1.00
62.00
38.00
43.00
Selling and Distribution Expenses
0.00
0.00
7.00
10.00
13.00
10.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.00
2.00
5.00
3.00
1.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
319.00
-14.00
110.00
394.00
215.00
-21.00
Operating Profit (PBDIT) excl Other Income
399.00
402.00
613.00
775.00
806.00
893.00
Other Income
17.00
13.00
34.00
23.00
60.00
81.00
Operating Profit (PBDIT)
416.00
416.00
647.00
798.00
867.00
975.00
Interest
280.00
349.00
428.00
514.00
554.00
707.00
Profit before Depriciation and Tax
135.00
67.00
219.00
283.00
313.00
267.00
Depreciation
5.00
6.00
7.00
7.00
15.00
78.00
Profit Before Taxation & Exceptional Items
130.00
60.00
211.00
275.00
297.00
189.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
130.00
60.00
211.00
275.00
297.00
189.00
Provision for Tax
24.00
-35.00
32.00
-53.00
79.00
11.00
Profit After Tax
106.00
95.00
178.00
329.00
218.00
177.00
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
-1.00
Profit Balance B/F
199.00
102.00
-81.00
-357.00
-343.00
-275.00
Profit Available for appropriations
305.00
198.00
97.00
-27.00
-125.00
-99.00
Appropriations
305.00
198.00
97.00
-27.00
-125.00
-99.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
2.34
2.20
4.17
8.19
5.20
4.21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2023 is 106.34% vs -25.57% in Mar 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2023 is -63.52% vs -5.05% in Mar 2022
Interest
YoY Growth in year ended Mar 2023 is 233.33% vs 50.00% in Mar 2022
Profit After Tax
YoY Growth in year ended Mar 2023 is -61.19% vs -0.84% in Mar 2022
Compare Profit and Loss Results of H D I L
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
718.00
4,192.00
-3,474.00
-82.87%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
718.00
4,192.00
-3,474.00
-82.87%
Expenditure (Ex Depriciation)
Stock Adjustments
52.00
-3,507.00
3,559.00
101.48%
Raw Materials Consumed
220.00
0.00
220.00
0%
Power & Fuel Cost
1.00
1.00
0.00
0.00%
Employee Cost
22.00
77.00
-55.00
-71.43%
Operating Expenses
0.00
5,405.00
-5,405.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
36.00
-36.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
24.00
-23.00
-95.83%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
319.00
2,080.00
-1,761.00
-84.66%
Operating Profit (PBDIT) excl Other Income
399.00
2,111.00
-1,712.00
-81.10%
Other Income
17.00
100.00
-83.00
-83.00%
Operating Profit (PBDIT)
416.00
2,212.00
-1,796.00
-81.19%
Interest
280.00
169.00
111.00
65.68%
Profit before Depriciation and Tax
135.00
2,043.00
-1,908.00
-93.39%
Depreciation
5.00
39.00
-34.00
-87.18%
Profit Before Taxation & Exceptional Items
130.00
2,003.00
-1,873.00
-93.51%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
130.00
2,223.00
-2,093.00
-94.15%
Provision for Tax
24.00
319.00
-295.00
-92.48%
Profit After Tax
106.00
1,684.00
-1,578.00
-93.71%
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
199.00
6,817.00
-6,618.00
-97.08%
Profit Available for appropriations
305.00
8,722.00
-8,417.00
-96.50%
Appropriations
305.00
8,722.00
-8,417.00
-96.50%
Equity Dividend (%)
0%
40%
-40.00
Earnings Per Share
2.34
52.38
-50.04
-95.53%
Profit And Loss - Net Sales
Net Sales 1.31 Cr
in Mar 2023Figures in Rs Cr
YoY Growth in year ended Mar 2023 is 106.34% vs -25.57% in Mar 2022
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -18.44 Cr
in Mar 2023Figures in Rs Cr
YoY Growth in year ended Mar 2023 is -63.52% vs -5.05% in Mar 2022
Profit And Loss - Interest
Interest 0.00 Cr
in Mar 2023Figures in Rs Cr
YoY Growth in year ended Mar 2023 is 233.33% vs 50.00% in Mar 2022
Profit And Loss - Profit After Tax
Profit After Tax -19.80 Cr
in Mar 2023Figures in Rs Cr
YoY Growth in year ended Mar 2023 is -61.19% vs -0.84% in Mar 2022