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
BSE24.60-0.8 (-3.15 %)
PREV CLOSE (Rs.) 25.40
OPEN PRICE (Rs.) 24.90
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 45820
TODAY'S LOW / HIGH (Rs.)24.50 25.80
52 WK LOW / HIGH (Rs.) 16.636.3
NSE
This Company is not listed in NSE

Profit & Loss

Select year
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
  
Gross Sales
2229.50
1695.00
1894.50
1577.20
     Sales
2211.40
1647.20
1882.30
1571.10
     Job Work/ Contract Receipts
NA
NA
NA
NA
     Processing Charges / Service Income
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
     Other Operational Income
18.20
47.70
12.20
6.10
Less: Excise Duty
NA
34.10
172.90
170.70
Net Sales
2229.50
1660.90
1721.70
1406.50
EXPENDITURE :
NA
NA
NA
NA
Increase/Decrease in Stock
26.60
75.30
-16.20
-66.20
Raw Material Consumed
728.20
502.40
562.60
469.50
     Opening Raw Materials
37.20
26.90
25.20
20.30
     Purchases Raw Materials
728.20
510.30
558.90
471.60
     Closing Raw Materials
37.80
37.20
26.90
25.20
     Other Direct Purchases / Brought in cost
0.50
2.50
5.40
2.90
     Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
458.80
274.50
282.90
321.90
     Electricity & Power
458.80
274.50
282.90
321.90
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
143.30
158.80
133.90
140.60
     Salaries, Wages & Bonus
120.60
137.00
118.10
125.90
     Contributions to EPF & Pension Funds
8.90
8.90
8.10
8.90
     Workmen and Staff Welfare Expenses
7.10
7.50
6.80
5.80
     Other Employees Cost
6.70
5.40
0.90
0.00
Other Manufacturing Expenses
405.90
333.50
340.30
284.80
     Sub-contracted / Out sourced services
NA
NA
NA
NA
     Processing Charges
77.30
71.30
NA
NA
     Repairs and Maintenance
25.60
22.90
19.30
17.50
     Packing Material Consumed
280.40
222.50
238.70
196.60
     Other Mfg Exp
22.70
16.90
82.40
70.70
General and Administration Expenses
87.00
88.70
74.10
52.60
     Rent , Rates & Taxes
14.00
16.50
14.80
13.50
     Insurance
2.70
4.00
2.60
2.50
     Printing and stationery
NA
NA
NA
NA
     Professional and legal fees
28.20
26.10
19.80
24.10
     Traveling and conveyance
5.90
7.80
5.80
6.80
     Other Administration
42.10
42.10
36.90
12.40
Selling and Distribution Expenses
89.70
75.80
50.70
8.50
     Advertisement & Sales Promotion
3.60
2.80
4.00
2.50
     Sales Commissions & Incentives
NA
NA
NA
NA
     Freight and Forwarding
69.70
65.10
43.00
5.20
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
     Other Selling Expenses
16.50
7.80
3.60
0.90
Miscellaneous Expenses
49.30
16.50
21.00
28.50
     Bad debts /advances written off
NA
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
1.50
     Losson disposal of fixed assets(net)
16.20
NA
1.40
10.60
     Losson foreign exchange fluctuations
NA
NA
NA
0.40
     Losson sale of non-trade current investments
NA
NA
NA
NA
     Other Miscellaneous Expenses
33.00
16.50
19.70
16.00
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
1988.80
1525.70
1449.40
1240.30
Operating Profit (Excl OI)
240.70
135.20
272.30
166.20
Other Income
30.50
51.70
29.10
33.50
     Interest Received
3.60
1.90
3.70
9.50
     Dividend Received
0.10
0.10
0.00
0.20
     Profit on sale of Fixed Assets
NA
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
     Provision Written Back
NA
NA
6.40
21.60
     Foreign Exchange Gains
6.10
NA
3.30
NA
     Others
20.70
49.60
15.70
2.20
Operating Profit
271.20
186.90
301.40
199.70
Interest
5.00
5.40
13.60
12.60
     InterestonDebenture / Bonds
NA
NA
NA
NA
     Interest on Term Loan
2.00
1.90
7.40
NA
     Intereston Fixed deposits
NA
NA
NA
NA
     Bank Charges etc
3.00
3.40
6.20
4.00
     Other Interest
0.00
0.00
0.00
8.50
PBDT
266.20
181.50
287.90
187.20
Depreciation
109.80
109.80
111.60
78.90
Profit Before Taxation & Exceptional Items
156.40
71.80
176.30
108.20
Exceptional Income / Expenses
NA
NA
NA
NA
Profit Before Tax
156.40
71.80
176.30
108.20
Provision for Tax
35.10
7.00
63.70
41.60
     Current Income Tax
68.50
45.10
43.10
23.00
     Deferred Tax
-30.00
-15.40
16.70
24.50
     Other taxes
-63.40
-53.50
37.40
43.10
Profit After Tax
121.30
64.70
112.50
66.60
Extra items
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
Share of Associate
-65.80
-69.70
-5.20
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
55.50
-4.90
107.30
66.60
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
636.10
696.70
671.70
621.60
Appropriations
691.60
691.70
779.00
688.20
     General Reserves
NA
20.00
50.00
20.00
     Proposed Equity Dividend
NA
NA
NA
26.90
     Corporate dividend tax
NA
NA
NA
5.50
     Other Appropriation
19.40
35.60
32.30
NA
Equity Dividend %
60.00
30.00
55.00
50.00
Earnings Per Share
1.00
0.00
2.00
1.00
Adjusted EPS
1.00
0.00
2.00
1.00