Haldyn Glass Ltd

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

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Profit and Loss

	Mar 2025 (₹.Cr)	Mar 2024 (₹.Cr)	Mar 2023 (₹.Cr)	Mar 2022 (₹.Cr)	Mar 2021 (₹.Cr)	Mar 2020 (₹.Cr)
INCOME :
Sales Turnover	381.60	298.77	319.94	212.76	177.90	229.37
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	381.60	298.77	319.94	212.76	177.90	229.37
Other Income	7.72	15.59	4.36	5.19	4.91	3.94
Stock Adjustments	29.40	15.44	-9.51	2.41	7.84	-4.85
Total Income	418.72	329.80	314.79	220.36	190.65	228.46
EXPENDITURE :
Raw Materials	108.88	80.16	93.61	65.19	56.98	75.87
Power & Fuel Cost	94.93	79.69	75.66	41.84	32.34	45.54
Employee Cost	43.00	34.25	27.68	24.68	16.45	16.26
Other Manufacturing Expenses	69.77	51.32	51.82	49.13	41.28	38.05
Selling & Administrative Expenses	36.17	29.90	24.81	14.41	12.63	17.26
Miscellaneous Expenses	4.32	-1.39	6.21	3.64	5.64	6.15
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	357.08	273.92	279.80	198.90	165.32	199.14
Operating Profit	61.64	55.88	35.00	21.46	25.32	29.32
Interest	15.97	10.53	1.92	0.76	0.76	0.99
Gross Profit	45.67	45.35	33.08	20.70	24.56	28.33
Depreciation	28.75	18.79	7.54	7.20	10.28	12.93
Profit Before Tax	16.92	26.56	25.54	13.50	14.28	15.40
Tax	-0.24	1.11	6.09	4.22	5.50	7.94
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	4.20	6.69	-0.25	-1.58	-1.25	-3.06
Reported Net Profit	12.97	18.76	19.70	10.87	10.03	10.52
Extraordinary Items	0.35	5.86	0.37	-0.07	0.08	-0.99
Adjusted Net Profit	12.62	12.90	19.33	10.94	9.95	11.51
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	-0.66
P & L Balance brought forward	118.89	103.89	87.42	84.78	82.98	81.35
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	3.76	3.76	3.23	8.23	8.23	8.23
P & L Balance carried down	128.09	118.89	103.89	87.42	84.78	82.98
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	70.00	60.00	60.00	60.00
Dividend Per Share(Rs)	0.70	0.70	0.70	0.60	0.60	0.60
Earnings Per Share-Unit Curr	2.41	3.49	3.66	2.02	1.87	1.96
Earnings Per Share(Adj)-Unit Curr	2.41	3.49	3.66	2.02	1.87	1.96
Book Value-Unit Curr	39.85	38.00	34.94	31.86	30.31	28.88
Book Value(Adj)-Unit Curr	39.85	38.00	34.94	31.86	30.31	28.88