Profit Loss Account | Haldyn Glass Ltd. | R Wadiwala Securities Pvt Ltd
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HALDYN GLASS LTD.

NSE : NABSE : 515147ISIN CODE : INE506D01020Industry : GlassHouse : Private
BSE60.70-0.7 (-1.14 %)
PREV CLOSE (Rs.) 61.40
OPEN PRICE (Rs.) 62.25
BID PRICE (QTY) 60.75 (100)
OFFER PRICE (QTY) 61.50 (1603)
VOLUME 3090
TODAY'S LOW / HIGH (Rs.)60.70 62.40
52 WK LOW / HIGH (Rs.) 33.374.9
NSE
This Company is not listed in NSE

Profit & Loss

Select year
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
INCOME :
  
  
  
  
  
Gross Sales
2127.62
1778.96
2293.73
2229.53
1694.99
     Sales
2107.61
1764.75
2275.42
2211.37
1647.24
     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
20.01
14.21
18.31
18.16
47.74
Less: Excise Duty
NA
NA
NA
NA
34.13
Net Sales
2127.62
1778.96
2293.73
2229.53
1660.85
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-24.09
-78.37
48.47
26.63
75.31
Raw Material Consumed
651.94
569.82
758.68
728.17
502.44
     Opening Raw Materials
33.12
26.41
37.77
37.20
26.92
     Purchases Raw Materials
653.36
573.75
747.26
728.24
510.25
     Closing Raw Materials
38.17
33.12
26.41
37.77
37.20
     Other Direct Purchases / Brought in cost
3.63
2.78
0.05
0.50
2.47
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
418.37
323.36
455.42
458.82
274.54
     Electricity & Power
418.37
323.36
455.42
458.82
274.54
     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
204.12
164.51
162.64
143.30
158.84
     Salaries, Wages & Bonus
177.00
137.16
142.39
120.61
137.00
     Contributions to EPF & Pension Funds
14.29
12.47
12.47
8.90
8.90
     Workmen and Staff Welfare Expenses
9.38
11.76
6.57
7.06
7.52
     Other Employees Cost
3.45
3.11
1.20
6.74
5.42
Other Manufacturing Expenses
504.96
421.23
396.15
405.90
333.54
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
99.17
82.05
84.60
77.30
71.26
     Repairs and Maintenance
21.80
18.05
24.81
25.55
22.86
     Packing Material Consumed
362.19
302.97
263.31
280.35
222.54
     Other Mfg Exp
21.80
18.18
23.43
22.70
16.89
General and Administration Expenses
100.05
89.11
91.33
86.97
88.73
     Rent , Rates & Taxes
6.81
2.77
1.21
13.96
16.49
     Insurance
6.13
3.72
3.54
2.72
4.01
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
26.39
25.11
30.37
28.17
26.11
     Traveling and conveyance
5.69
2.35
8.18
5.86
7.79
     Other Administration
60.71
57.52
56.21
42.13
42.12
Selling and Distribution Expenses
70.06
28.81
65.65
89.73
75.77
     Advertisement & Sales Promotion
1.56
2.92
3.10
3.55
2.80
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
59.97
24.79
58.25
69.67
65.14
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
8.53
1.11
4.30
16.52
7.84
Miscellaneous Expenses
39.50
56.39
61.54
49.26
16.48
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
8.37
24.13
12.84
13.51
NA
     Losson disposal of fixed assets(net)
1.18
1.93
23.75
16.22
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
29.94
30.33
24.95
19.54
16.48
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1964.90
1574.85
2039.88
1988.79
1525.65
Operating Profit (Excl OI)
162.72
204.11
253.85
240.74
135.20
Other Income
51.88
49.06
39.37
30.49
51.67
     Interest Received
12.89
13.85
13.90
3.61
1.87
     Dividend Received
0.17
0.20
0.24
0.10
0.15
     Profit on sale of Fixed Assets
0.10
3.19
0.19
NA
NA
     Profits on sale of Investments
NA
NA
2.92
NA
NA
     Provision Written Back
11.65
1.55
NA
NA
NA
     Foreign Exchange Gains
10.20
4.26
14.31
6.10
NA
     Others
16.88
26.01
7.80
20.69
49.65
Operating Profit
214.61
253.16
293.22
271.22
186.87
Interest
7.59
7.58
9.90
5.01
5.36
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
3.89
2.86
2.37
2.04
1.93
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
2.05
3.54
5.72
2.96
3.43
     Other Interest
1.65
1.18
1.82
0.00
0.00
PBDT
207.02
245.59
283.32
266.22
181.51
Depreciation
71.97
102.80
129.33
109.82
109.75
Profit Before Taxation & Exceptional Items
135.05
142.79
153.99
156.40
71.76
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
135.05
142.79
153.99
156.40
71.76
Provision for Tax
26.39
42.54
48.78
35.08
7.03
     Current Income Tax
42.20
55.00
80.20
68.50
45.06
     Deferred Tax
-15.81
-12.47
-30.59
-29.97
-15.45
     Other taxes
-31.62
-24.93
-62.01
-63.38
-53.47
Profit After Tax
108.66
100.25
105.21
121.31
64.72
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
9.58
-25.35
-22.73
-65.84
-69.66
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
118.24
74.91
82.48
55.47
-4.94
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
658.42
665.76
672.17
636.14
696.66
Appropriations
776.66
740.67
754.65
691.61
691.72
     General Reserves
50.00
50.00
50.00
NA
20.00
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
32.25
32.25
38.88
19.44
35.58
Equity Dividend %
60.00
60.00
60.00
60.00
30.00
Earnings Per Share
2.20
1.39
1.53
1.03
-0.09
Adjusted EPS
2.20
1.39
1.53
1.03
-0.09