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HLE GLASCOAT
Income Statement

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HLE GLASCOAT Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Gross Sales ₹932 Cr₹652 Cr₹485 Cr₹427 Cr₹360 Cr
     Sales ₹911 Cr₹637 Cr₹474 Cr₹417 Cr₹352 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹13 Cr₹9.35 Cr₹7.49 Cr₹7.27 Cr₹4.69 Cr
     Revenue from property development -----
     Other Operational Income ₹8.25 Cr₹5.93 Cr₹3.08 Cr₹2.58 Cr₹2.98 Cr
Less: Excise Duty -----
Net Sales ₹932 Cr₹652 Cr₹484 Cr₹426 Cr₹359 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹7.76 Cr₹-20 Cr₹6.38 Cr₹-18 Cr₹-1.88 Cr
Raw Material Consumed ₹425 Cr₹339 Cr₹230 Cr₹230 Cr₹198 Cr
     Opening Raw Materials ₹93 Cr₹78 Cr₹60 Cr₹55 Cr₹39 Cr
     Purchases Raw Materials ₹414 Cr₹353 Cr₹228 Cr₹234 Cr₹214 Cr
     Closing Raw Materials ₹82 Cr₹93 Cr₹57 Cr₹60 Cr₹55 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹42 Cr₹27 Cr₹17 Cr₹22 Cr₹18 Cr
     Electricity & Power ₹42 Cr₹27 Cr₹17 Cr₹22 Cr₹18 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹148 Cr₹67 Cr₹36 Cr₹32 Cr₹27 Cr
     Salaries, Wages & Bonus ₹142 Cr₹63 Cr₹33 Cr₹30 Cr₹25 Cr
     Contributions to EPF & Pension Funds ₹1.86 Cr₹1.69 Cr₹1.53 Cr₹1.21 Cr₹1.06 Cr
     Workmen and Staff Welfare Expenses ₹3.64 Cr₹2.71 Cr₹1.85 Cr₹1.31 Cr₹1.25 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹101 Cr₹89 Cr₹71 Cr₹63 Cr₹50 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹62 Cr₹57 Cr₹45 Cr₹39 Cr₹29 Cr
     Repairs and Maintenance ₹11 Cr₹6.47 Cr₹4.48 Cr₹4.85 Cr₹3.95 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹28 Cr₹26 Cr₹21 Cr₹19 Cr₹17 Cr
General and Administration Expenses ₹25 Cr₹14 Cr₹11 Cr₹7.58 Cr₹7.31 Cr
     Rent , Rates & Taxes ₹3.70 Cr₹1.84 Cr₹3.01 Cr₹0.48 Cr₹1.05 Cr
     Insurance ₹2.81 Cr₹1.62 Cr₹0.91 Cr₹0.77 Cr₹0.62 Cr
     Printing and stationery ₹0.80 Cr₹0.45 Cr₹0.31 Cr₹0.33 Cr₹0.29 Cr
     Professional and legal fees ₹8.86 Cr₹5.76 Cr₹3.70 Cr₹2.87 Cr₹2.70 Cr
     Traveling and conveyance ₹5.10 Cr₹2.06 Cr₹1.10 Cr₹0.86 Cr₹1.04 Cr
     Other Administration ₹8.38 Cr₹4.60 Cr₹3.38 Cr₹3.14 Cr₹2.64 Cr
Selling and Distribution Expenses ₹29 Cr₹19 Cr₹14 Cr₹13 Cr₹11 Cr
     Advertisement & Sales Promotion ₹1.16 Cr₹0.30 Cr₹0.07 Cr₹0.25 Cr₹0.85 Cr
     Sales Commissions & Incentives ₹8.40 Cr₹4.68 Cr₹4.09 Cr₹4.45 Cr₹4.23 Cr
     Freight and Forwarding ₹18 Cr₹13 Cr₹9.15 Cr₹8.22 Cr₹5.88 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹1.89 Cr₹1.58 Cr₹0.58 Cr₹0.40 Cr₹0.06 Cr
Miscellaneous Expenses ₹14 Cr₹3.64 Cr₹5.50 Cr₹3.05 Cr₹3.34 Cr
     Bad debts /advances written off -₹0.00 Cr₹0.15 Cr-₹0.25 Cr
     Provision for doubtful debts ₹0.36 Cr₹0.10 Cr₹0.07 Cr₹0.39 Cr₹0.14 Cr
     Losson disposal of fixed assets(net) -₹0.36 Cr₹2.10 Cr₹0.30 Cr₹0.40 Cr
     Losson foreign exchange fluctuations ₹0.62 Cr₹0.08 Cr₹0.17 Cr--
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹13 Cr₹3.10 Cr₹3.01 Cr₹2.36 Cr₹2.55 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹792 Cr₹539 Cr₹392 Cr₹354 Cr₹313 Cr
Operating Profit (Excl OI) ₹140 Cr₹113 Cr₹93 Cr₹73 Cr₹46 Cr
Other Income ₹8.05 Cr₹7.76 Cr₹3.93 Cr₹4.80 Cr₹2.87 Cr
     Interest Received ₹0.48 Cr₹0.39 Cr₹0.57 Cr₹0.64 Cr₹0.82 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹0.26 Cr₹0.26 Cr₹0.32 Cr₹0.06 Cr₹0.43 Cr
     Profits on sale of Investments -₹1.11 Cr₹0.03 Cr₹0.03 Cr₹0.02 Cr
     Provision Written Back ₹0.23 Cr----
     Foreign Exchange Gains ₹2.15 Cr₹1.44 Cr-₹0.05 Cr₹0.20 Cr
     Others ₹4.94 Cr₹4.55 Cr₹3.03 Cr₹4.02 Cr₹1.39 Cr
Operating Profit ₹148 Cr₹121 Cr₹96 Cr₹77 Cr₹49 Cr
Interest ₹25 Cr₹14 Cr₹11 Cr₹13 Cr₹15 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹9.37 Cr₹6.62 Cr₹4.47 Cr₹5.73 Cr₹6.67 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹3.65 Cr₹3.44 Cr₹3.71 Cr₹3.99 Cr₹3.30 Cr
     Other Interest ₹12 Cr₹3.93 Cr₹2.44 Cr₹3.62 Cr₹5.08 Cr
PBDT ₹123 Cr₹107 Cr₹86 Cr₹64 Cr₹34 Cr
Depreciation ₹23 Cr₹11 Cr₹8.61 Cr₹7.44 Cr₹6.53 Cr
Profit Before Taxation & Exceptional Items ₹100 Cr₹96 Cr₹77 Cr₹57 Cr₹28 Cr
Exceptional Income / Expenses -₹-9.11 Cr---
Profit Before Tax ₹100 Cr₹87 Cr₹77 Cr₹57 Cr₹28 Cr
Provision for Tax ₹30 Cr₹26 Cr₹24 Cr₹17 Cr₹8.98 Cr
     Current Income Tax ₹26 Cr₹26 Cr₹24 Cr₹17 Cr₹7.30 Cr
     Deferred Tax ₹3.59 Cr₹0.39 Cr₹-0.09 Cr₹0.63 Cr₹3.44 Cr
     Other taxes ₹0.03 Cr₹-0.02 Cr-₹-0.16 Cr₹-1.76 Cr
Profit After Tax ₹71 Cr₹61 Cr₹53 Cr₹39 Cr₹19 Cr
Extra items ₹-1.01 Cr₹-2.44 Cr---
Minority Interest ₹0.01 Cr₹-0.07 Cr₹-1.05 Cr₹-0.96 Cr₹-0.64 Cr
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹70 Cr₹58 Cr₹52 Cr₹38 Cr₹18 Cr
Adjustments to PAT -----
Profit Balance B/F ₹72 Cr₹34 Cr₹35 Cr₹18 Cr₹6.75 Cr
Appropriations ₹142 Cr₹92 Cr₹87 Cr₹56 Cr₹25 Cr
     General Reserves ₹20 Cr₹20 Cr₹20 Cr₹19 Cr₹4.00 Cr
     Proposed Equity Dividend -----
     Corporate dividend tax ---₹0.53 Cr-
     Other Appropriation ₹6.83 Cr₹-0.88 Cr₹33 Cr-₹2.68 Cr
Equity Dividend % ₹55.00₹50.00₹40.00₹45.00-
Earnings Per Share ₹10.23₹42.60₹40.01₹29.57₹27.52
Adjusted EPS ₹10.23₹8.52₹8.00₹5.91₹5.50

Compare Income Statement of peers of HLE GLASCOAT

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
HLE GLASCOAT ₹2,788.3 Cr -2.3% -15.2% -14.2% Stock Analytics
BHARAT ELECTRONICS ₹147,255.0 Cr 7.5% -3% 111.5% Stock Analytics
BHARAT HEAVY ELECTRICALS ₹86,076.6 Cr 9.6% 4.3% 215.2% Stock Analytics
THERMAX ₹49,992.0 Cr 14% 9.6% 71% Stock Analytics
TRIVENI TURBINE ₹17,068.4 Cr 10.1% 17.5% 70.4% Stock Analytics
KIRLOSKAR OIL ENGINES ₹12,454.6 Cr 2.3% -9.3% 127.1% Stock Analytics


HLE GLASCOAT Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
HLE GLASCOAT

-2.3%

-15.2%

-14.2%

SENSEX

-0.4%

-0.9%

25.8%


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