Profit & Loss

HALDYN GLASS LTD.

NSE : NABSE : 515147ISIN CODE : INE506D01020Industry : GlassHouse : Private
BSE147.604.95 (+3.47 %)
PREV CLOSE ( ) 142.65
OPEN PRICE ( ) 138.20
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 66343
TODAY'S LOW / HIGH ( )138.20 148.50
52 WK LOW / HIGH ( ) 60.08188.9
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
3196.00
2127.62
1778.96
2293.73
2229.53
     Sales
3172.71
2107.61
1764.75
2275.42
2211.37
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
23.30
20.01
14.21
18.31
18.16
Less: Excise Duty
Net Sales
3196.00
2127.62
1778.96
2293.73
2229.53
EXPENDITURE :
Increase/Decrease in Stock
95.07
-24.09
-78.37
48.47
26.63
Raw Material Consumed
936.10
651.94
569.82
758.68
728.17
     Opening Raw Materials
38.17
33.12
26.41
37.77
37.20
     Purchases Raw Materials
936.24
653.36
573.75
747.26
728.24
     Closing Raw Materials
38.40
38.17
33.12
26.41
37.77
     Other Direct Purchases / Brought in cost
0.08
3.63
2.78
0.05
0.50
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
756.63
418.37
323.36
455.42
458.82
     Electricity & Power
756.63
418.37
323.36
455.42
458.82
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
325.66
246.76
164.51
162.64
143.30
     Salaries, Wages & Bonus
294.03
219.64
137.16
142.39
120.61
     Contributions to EPF & Pension Funds
15.13
14.29
12.47
12.47
8.90
     Workmen and Staff Welfare Expenses
9.11
9.38
11.76
6.57
7.06
     Other Employees Cost
7.40
3.45
3.11
1.20
6.74
Other Manufacturing Expenses
537.72
504.96
421.23
396.15
405.90
     Sub-contracted / Out sourced services
     Processing Charges
102.53
99.17
82.05
84.60
77.30
     Repairs and Maintenance
27.03
21.80
18.05
24.81
25.55
     Packing Material Consumed
376.73
362.19
302.97
263.31
280.35
     Other Mfg Exp
31.44
21.80
18.18
23.43
22.70
General and Administration Expenses
90.90
60.46
89.11
91.33
86.97
     Rent , Rates & Taxes
19.97
9.87
2.77
1.21
13.96
     Insurance
6.58
6.13
3.72
3.54
2.72
     Printing and stationery
     Professional and legal fees
28.92
26.39
25.11
30.37
28.17
     Traveling and conveyance
17.10
5.69
2.35
8.18
5.86
     Other Administration
18.34
12.37
55.17
48.03
36.27
Selling and Distribution Expenses
85.04
70.06
28.81
65.65
89.73
     Advertisement & Sales Promotion
3.76
1.56
2.92
3.10
3.55
     Sales Commissions & Incentives
     Freight and Forwarding
77.38
59.97
24.79
58.25
69.67
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
3.90
8.53
1.11
4.30
16.52
Miscellaneous Expenses
62.43
36.44
56.39
61.54
49.26
     Bad debts /advances written off
     Provision for doubtful debts
8.08
8.37
24.13
12.84
13.51
     Losson disposal of fixed assets(net)
0.20
1.18
1.93
23.75
16.22
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
54.15
26.89
30.33
24.95
19.54
Less: Expenses Capitalised
Total Expenditure
2889.55
1964.90
1574.85
2039.88
1988.79
Operating Profit (Excl OI)
306.45
162.72
204.11
253.85
240.74
Other Income
46.96
51.88
49.06
39.37
30.49
     Interest Received
11.85
12.89
13.85
13.90
3.61
     Dividend Received
0.19
0.17
0.20
0.24
0.10
     Profit on sale of Fixed Assets
5.31
0.10
3.19
0.19
     Profits on sale of Investments
2.92
     Provision Written Back
3.61
11.65
1.55
     Foreign Exchange Gains
12.98
10.20
4.26
14.31
6.10
     Others
13.03
16.87
26.01
7.80
20.69
Operating Profit
353.41
214.61
253.16
293.22
271.22
Interest
19.21
7.59
7.58
9.90
5.01
     InterestonDebenture / Bonds
     Interest on Term Loan
7.74
3.89
2.86
2.37
2.04
     Intereston Fixed deposits
     Bank Charges etc
7.08
2.05
3.54
5.72
2.96
     Other Interest
4.39
1.65
1.18
1.82
0.00
PBDT
334.20
207.02
245.59
283.32
266.22
Depreciation
75.43
71.97
102.80
129.33
109.82
Profit Before Taxation & Exceptional Items
258.77
135.05
142.79
153.99
156.40
Exceptional Income / Expenses
Profit Before Tax
328.55
144.63
142.79
153.99
156.40
Provision for Tax
59.39
26.39
42.54
48.78
35.08
     Current Income Tax
73.34
42.20
55.00
80.20
68.50
     Deferred Tax
-2.41
-15.81
-12.47
-30.59
-29.97
     Other taxes
-11.54
0.00
0.00
-0.83
-3.45
Profit After Tax
269.16
118.24
100.25
105.21
121.31
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
-25.35
-22.73
-65.84
Other Consolidated Items
Consolidated Net Profit
269.16
118.24
74.91
82.48
55.47
Adjustments to PAT
Profit Balance B/F
694.41
658.42
665.76
672.17
636.14
Appropriations
963.57
776.66
740.67
754.65
691.61
     General Reserves
50.00
50.00
50.00
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
32.25
32.25
32.25
38.88
19.44
Equity Dividend %
70.00
60.00
60.00
60.00
60.00
Earnings Per Share
5.01
2.20
1.39
1.53
1.03
Adjusted EPS
5.01
2.20
1.39
1.53
1.03

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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.