Profit & Loss

HALDYN GLASS LTD.

NSE : NABSE : 515147ISIN CODE : INE506D01020Industry : GlassHouse : Private
BSE28.900.75 (+2.66 %)
PREV CLOSE ( ) 28.15
OPEN PRICE ( ) 28.50
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 36908
TODAY'S LOW / HIGH ( )28.15 29.20
52 WK LOW / HIGH ( ) 16.640
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
  
  
Gross Sales
2293.70
2229.50
1695.00
1894.50
1577.20
     Sales
2275.40
2211.40
1647.20
1882.30
1571.10
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
18.30
18.20
47.70
12.20
6.10
Less: Excise Duty
34.10
172.90
170.70
Net Sales
2293.70
2229.50
1660.90
1721.70
1406.50
EXPENDITURE :
Increase/Decrease in Stock
48.50
26.60
75.30
-16.20
-66.20
Raw Material Consumed
758.70
728.20
502.40
562.60
469.50
     Opening Raw Materials
37.80
37.20
26.90
25.20
20.30
     Purchases Raw Materials
747.30
728.20
510.30
558.90
471.60
     Closing Raw Materials
26.40
37.80
37.20
26.90
25.20
     Other Direct Purchases / Brought in cost
0.10
0.50
2.50
5.40
2.90
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
455.40
458.80
274.50
282.90
321.90
     Electricity & Power
455.40
458.80
274.50
282.90
321.90
     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
162.60
143.30
158.80
133.90
140.60
     Salaries, Wages & Bonus
142.40
120.60
137.00
118.10
125.90
     Contributions to EPF & Pension Funds
12.50
8.90
8.90
8.10
8.90
     Workmen and Staff Welfare Expenses
6.60
7.10
7.50
6.80
5.80
     Other Employees Cost
1.20
6.70
5.40
0.90
0.00
Other Manufacturing Expenses
396.10
405.90
333.50
340.30
284.80
     Sub-contracted / Out sourced services
     Processing Charges
84.60
77.30
71.30
     Repairs and Maintenance
24.80
25.60
22.90
19.30
17.50
     Packing Material Consumed
263.30
280.40
222.50
238.70
196.60
     Other Mfg Exp
23.40
22.70
16.90
82.40
70.70
General and Administration Expenses
91.30
87.00
88.70
74.10
52.60
     Rent , Rates & Taxes
1.20
14.00
16.50
14.80
13.50
     Insurance
3.50
2.70
4.00
2.60
2.50
     Printing and stationery
     Professional and legal fees
30.40
28.20
26.10
19.80
24.10
     Traveling and conveyance
8.20
5.90
7.80
5.80
6.80
     Other Administration
56.20
42.10
42.10
36.90
12.40
Selling and Distribution Expenses
65.60
89.70
75.80
50.70
8.50
     Advertisement & Sales Promotion
3.10
3.60
2.80
4.00
2.50
     Sales Commissions & Incentives
     Freight and Forwarding
58.20
69.70
65.10
43.00
5.20
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
4.30
16.50
7.80
3.60
0.90
Miscellaneous Expenses
61.50
49.30
16.50
21.00
28.50
     Bad debts /advances written off
     Provision for doubtful debts
12.80
13.50
1.50
     Losson disposal of fixed assets(net)
23.80
16.20
1.40
10.60
     Losson foreign exchange fluctuations
0.40
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
24.90
19.50
16.50
19.70
16.00
Less: Expenses Capitalised
Total Expenditure
2039.90
1988.80
1525.70
1449.40
1240.30
Operating Profit (Excl OI)
253.90
240.70
135.20
272.30
166.20
Other Income
39.40
30.50
51.70
29.10
33.50
     Interest Received
13.90
3.60
1.90
3.70
9.50
     Dividend Received
0.20
0.10
0.10
0.00
0.20
     Profit on sale of Fixed Assets
     Profits on sale of Investments
2.90
     Provision Written Back
6.40
21.60
     Foreign Exchange Gains
14.30
6.10
3.30
     Others
8.00
20.70
49.60
15.70
2.20
Operating Profit
293.20
271.20
186.90
301.40
199.70
Interest
9.90
5.00
5.40
13.60
12.60
     InterestonDebenture / Bonds
     Interest on Term Loan
2.40
2.00
1.90
7.40
     Intereston Fixed deposits
     Bank Charges etc
7.50
3.00
3.40
6.20
4.00
     Other Interest
0.00
0.00
0.00
0.00
8.50
PBDT
283.30
266.20
181.50
287.90
187.20
Depreciation
129.30
109.80
109.80
111.60
78.90
Profit Before Taxation & Exceptional Items
154.00
156.40
71.80
176.30
108.20
Exceptional Income / Expenses
Profit Before Tax
154.00
156.40
71.80
176.30
108.20
Provision for Tax
48.80
35.10
7.00
63.70
41.60
     Current Income Tax
80.20
68.50
45.10
43.10
23.00
     Deferred Tax
-30.60
-30.00
-15.40
16.70
24.50
     Other taxes
-62.00
-63.40
-53.50
37.40
43.10
Profit After Tax
105.20
121.30
64.70
112.50
66.60
Extra items
Minority Interest
Share of Associate
-22.70
-65.80
-69.70
-5.20
Other Consolidated Items
Consolidated Net Profit
82.50
55.50
-4.90
107.30
66.60
Adjustments to PAT
Profit Balance B/F
672.20
636.10
696.70
671.70
621.60
Appropriations
754.60
691.60
691.70
779.00
688.20
     General Reserves
50.00
20.00
50.00
20.00
     Proposed Equity Dividend
26.90
     Corporate dividend tax
5.50
     Other Appropriation
38.90
19.40
35.60
32.30
Equity Dividend %
60.00
60.00
30.00
55.00
50.00
Earnings Per Share
2.00
1.00
0.00
2.00
1.00
Adjusted EPS
2.00
1.00
0.00
2.00
1.00

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