Haldyn Glass Ltd

BSE Code : 515147
NSE Symbol : Not Listed
ISIN : INE506D01020
Industry :GLASS & GLASS PRODUCTS

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Profit and Loss

	Mar 2024 (₹.Cr)	Mar 2023 (₹.Cr)	Mar 2022 (₹.Cr)	Mar 2021 (₹.Cr)	Mar 2020 (₹.Cr)	Mar 2019 (₹.Cr)
INCOME :
Sales Turnover	298.77	319.94	212.76	177.90	229.37	222.95
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	298.77	319.94	212.76	177.90	229.37	222.95
Other Income	15.59	4.36	5.19	4.91	3.94	3.05
Stock Adjustments	15.44	-9.51	2.41	7.84	-4.85	-2.66
Total Income	329.80	314.79	220.36	190.65	228.46	223.34
EXPENDITURE :
Raw Materials	80.16	93.61	65.19	56.98	75.87	72.82
Power & Fuel Cost	79.69	75.66	41.84	32.34	45.54	45.88
Employee Cost	34.25	27.68	24.68	16.45	16.26	14.33
Other Manufacturing Expenses	51.32	51.82	49.13	41.28	38.05	39.03
Selling & Administrative Expenses	29.90	24.81	14.41	12.63	17.26	19.23
Miscellaneous Expenses	-1.39	6.21	3.64	5.64	6.15	4.93
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	273.92	279.80	198.90	165.32	199.14	196.22
Operating Profit	55.88	35.00	21.46	25.32	29.32	27.12
Interest	10.53	1.92	0.76	0.76	0.99	0.50
Gross Profit	45.35	33.08	20.70	24.56	28.33	26.62
Depreciation	18.79	7.54	7.20	10.28	12.93	10.98
Profit Before Tax	26.56	25.54	13.50	14.28	15.40	15.64
Tax	1.11	6.09	4.22	5.50	7.94	6.51
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	6.69	-0.25	-1.58	-1.25	-3.06	-3.00
Reported Net Profit	18.76	19.70	10.87	10.03	10.52	12.13
Extraordinary Items	5.86	0.37	-0.07	0.08	-0.99	-0.91
Adjusted Net Profit	12.90	19.33	10.94	9.95	11.51	13.04
Adjustment below Net Profit	0.00	0.00	0.00	0.00	-0.66	-0.33
P & L Balance brought forward	103.89	87.42	84.78	82.98	81.35	71.16
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	3.76	3.23	8.23	8.23	8.23	1.61
P & L Balance carried down	118.89	103.89	87.42	84.78	82.98	81.35
Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	70.00	70.00	60.00	60.00	60.00	60.00
Dividend Per Share(Rs)	0.70	0.70	0.60	0.60	0.60	0.60
Earnings Per Share-Unit Curr	3.49	3.66	2.02	1.87	1.96	2.26
Earnings Per Share(Adj)-Unit Curr	3.49	3.66	2.02	1.87	1.96	2.26
Book Value-Unit Curr	38.00	34.94	31.86	30.31	28.88	27.52
Book Value(Adj)-Unit Curr	38.00	34.94	31.86	30.31	28.88	27.52