Profit Loss Account | Haldyn Glass Ltd. | R Wadiwala Securities Pvt Ltd
NIFTY17026.45  -509.80 (-2.91%)
SENSEX57107.15  -1687.94 (-2.87%)
  • top gainers
  • top losers
  • top volume
  • top value
  • indian indices
  • global indices

HALDYN GLASS LTD.

NSE : NABSE : 515147ISIN CODE : INE506D01020Industry : GlassHouse : Private
BSE38.40-1.3 (-3.27 %)
PREV CLOSE (Rs.) 39.70
OPEN PRICE (Rs.) 39.25
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 81125
TODAY'S LOW / HIGH (Rs.)38.00 39.25
52 WK LOW / HIGH (Rs.) 26.650.95
NSE
This Company is not listed in NSE

Profit & Loss

Select year
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
INCOME :
  
  
  
  
  
Gross Sales
1778.96
2293.73
2229.53
1694.99
1894.53
     Sales
1764.75
2275.42
2211.37
1647.24
1882.35
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
14.21
18.31
18.16
47.74
12.18
Less: Excise Duty
NA
NA
NA
34.13
172.86
Net Sales
1778.96
2293.73
2229.53
1660.85
1721.68
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-78.37
48.47
26.63
75.31
-16.18
Raw Material Consumed
569.82
758.68
728.17
502.44
562.57
     Opening Raw Materials
26.41
37.77
37.20
26.92
25.20
     Purchases Raw Materials
573.75
747.26
728.24
510.25
558.91
     Closing Raw Materials
33.12
26.41
37.77
37.20
26.92
     Other Direct Purchases / Brought in cost
2.78
0.05
0.50
2.47
5.38
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
323.36
455.42
458.82
274.54
282.93
     Electricity & Power
323.36
455.42
458.82
274.54
282.93
     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
164.51
162.64
143.30
158.84
133.95
     Salaries, Wages & Bonus
138.11
142.39
120.61
137.00
118.14
     Contributions to EPF & Pension Funds
12.47
12.47
8.90
8.90
8.10
     Workmen and Staff Welfare Expenses
11.76
6.57
7.06
7.52
6.83
     Other Employees Cost
2.16
1.20
6.74
5.42
0.88
Other Manufacturing Expenses
421.23
396.15
405.90
333.54
340.31
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
82.05
84.60
77.30
71.26
NA
     Repairs and Maintenance
18.05
24.81
25.55
22.86
19.26
     Packing Material Consumed
302.97
263.31
280.35
222.54
238.68
     Other Mfg Exp
18.18
23.43
22.70
16.89
82.37
General and Administration Expenses
89.11
91.33
86.97
88.73
74.12
     Rent , Rates & Taxes
2.77
1.21
13.96
16.49
14.84
     Insurance
3.72
3.54
2.72
4.01
2.57
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
25.11
30.37
28.17
26.11
19.79
     Traveling and conveyance
2.35
8.18
5.86
7.79
5.81
     Other Administration
57.52
56.21
42.13
42.12
36.92
Selling and Distribution Expenses
28.81
65.65
89.73
75.77
50.67
     Advertisement & Sales Promotion
2.92
3.10
3.55
2.80
4.04
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
24.79
58.25
69.67
65.14
42.99
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
1.11
4.30
16.52
7.84
3.65
Miscellaneous Expenses
56.39
61.54
49.26
16.48
21.02
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
24.13
12.84
13.51
NA
NA
     Losson disposal of fixed assets(net)
1.93
23.75
16.22
NA
1.35
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
30.33
24.95
19.54
16.48
19.67
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1574.85
2039.88
1988.79
1525.65
1449.38
Operating Profit (Excl OI)
204.11
253.85
240.74
135.20
272.30
Other Income
49.06
39.37
30.49
51.67
29.12
     Interest Received
13.85
13.90
3.61
1.87
3.70
     Dividend Received
0.20
0.24
0.10
0.15
0.04
     Profit on sale of Fixed Assets
3.19
0.19
NA
NA
NA
     Profits on sale of Investments
NA
2.92
NA
NA
NA
     Provision Written Back
NA
NA
NA
NA
6.37
     Foreign Exchange Gains
4.26
14.31
6.10
NA
3.27
     Others
27.56
7.80
20.69
49.65
15.75
Operating Profit
253.16
293.22
271.22
186.87
301.42
Interest
7.58
9.90
5.01
5.36
13.56
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
2.86
2.37
2.04
1.93
7.39
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
3.54
5.72
2.96
3.43
6.17
     Other Interest
1.18
1.82
0.00
0.00
0.00
PBDT
245.59
283.32
266.22
181.51
287.86
Depreciation
102.80
129.33
109.82
109.75
111.59
Profit Before Taxation & Exceptional Items
142.79
153.99
156.40
71.76
176.27
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
142.79
153.99
156.40
71.76
176.27
Provision for Tax
42.54
48.78
35.08
7.03
63.74
     Current Income Tax
55.00
80.20
68.50
45.06
43.10
     Deferred Tax
-12.47
-30.59
-29.97
-15.45
16.74
     Other taxes
-24.93
-62.01
-63.38
-53.47
37.38
Profit After Tax
100.25
105.21
121.31
64.72
112.53
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
-25.35
-22.73
-65.84
-69.66
-5.23
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
74.91
82.48
55.47
-4.94
107.30
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
665.76
672.17
636.14
696.66
671.70
Appropriations
740.67
754.65
691.61
691.72
779.00
     General Reserves
50.00
50.00
NA
20.00
50.00
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
32.25
38.88
19.44
35.58
32.35
Equity Dividend %
60.00
60.00
60.00
30.00
55.00
Earnings Per Share
1.39
1.53
1.03
-0.09
2.00
Adjusted EPS
1.39
1.53
1.03
-0.09
2.00