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Profit & Loss
Hindustan Aeronautics Ltd.
 
BSE Code 541154
ISIN Demat INE066F01020
Book Value (Rs) 464.81
NSE Code HAL
Dividend Yield (%) 0.93
Market Cap (Rs Mn) 2525996.61
TTM PE(x) 29.82
TTM EPS(Rs) 126.67
Face Value(Rs.) 5  
Type
(Rs. in Million)
Particulars Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020
INCOME :          
Gross Sales303810.80  269274.60  246200.20  228823.20  214451.60  
     Sales138794.10  126028.00  120970.90  137201.90  120518.70  
     Job Work/ Contract Receipts          
     Processing Charges / Service Income142824.90  137577.60  122643.80  87807.30  91754.40  
     Revenue from property development          
     Other Operational Income22191.80  5669.00  2585.50  3814.00  2178.50  
Less: Excise Duty          
Net Sales303810.80  269274.60  246200.20  228823.20  214451.60  
EXPENDITURE :          
Increase/Decrease in Stock-19586.40  -6907.20  5923.00  24581.40  6356.80  
Raw Material Consumed130177.30  107928.30  94089.20  87332.70  87516.80  
     Opening Raw Materials55703.40  83486.70  96669.80  93843.80  96273.90  
     Purchases Raw Materials112893.90  72153.50  74339.30  81947.10  79215.20  
     Closing Raw Materials45134.00  55703.40  83486.70  96669.80  93843.80  
     Other Direct Purchases / Brought in cost6714.00  7991.50  6566.80  8211.60  5871.50  
     Other raw material cost0.00  0.00  0.00  0.00  0.00  
Power & Fuel Cost2104.80  2025.50  2004.70  1833.90  2016.80  
     Electricity & Power1939.70  1818.70  1712.80  1333.80  1513.70  
     Oil, Fuel & Natural gas0.00  0.00  0.00  0.00  0.00  
     Coals etc0.00  0.00  0.00  0.00  0.00  
     Other power & fuel165.10  206.80  291.90  500.10  503.10  
Employee Cost52906.90  49103.70  46044.20  43051.70  47776.20  
     Salaries, Wages & Bonus41801.40  39674.70  37549.60  35012.20  40485.70  
     Contributions to EPF & Pension Funds8723.70  6179.90  5827.20  5787.30  5136.30  
     Workmen and Staff Welfare Expenses1296.50  2362.30  1797.80  1261.50  1471.70  
     Other Employees Cost1085.30  886.80  869.60  990.70  682.50  
Other Manufacturing Expenses7744.60  5316.80  5364.60  5410.30  4865.00  
     Sub-contracted / Out sourced services          
     Processing Charges          
     Repairs and Maintenance3472.50  2821.90  2378.90  2315.90  2688.70  
     Packing Material Consumed          
     Other Mfg Exp4272.10  2494.90  2985.70  3094.40  2176.30  
General and Administration Expenses2355.80  4924.00  2326.90  1140.00  1456.50  
     Rent , Rates & Taxes271.20  260.70  585.50  142.80  167.30  
     Insurance450.50  401.90  402.10  404.40  300.70  
     Printing and stationery345.30  220.20  132.00  116.10  175.20  
     Professional and legal fees218.40  3163.00  680.60  64.00  69.30  
     Traveling and conveyance898.00  669.10  388.70  268.70  573.80  
     Other Administration1070.40  878.20  526.70  412.70  744.00  
Selling and Distribution Expenses1408.60  1375.20  987.40  1247.50  1366.30  
     Advertisement & Sales Promotion158.70  297.90  89.50  226.00  86.80  
     Sales Commissions & Incentives1.60  2.10  1.60  2.10  1.70  
     Freight and Forwarding164.90  163.40  96.00  94.70  142.70  
     Handling and Clearing Charges20.70  21.20  17.30  25.50  29.00  
     Other Selling Expenses1062.70  890.60  783.00  899.20  1106.10  
Miscellaneous Expenses39026.10  50282.60  43645.80  20125.30  21304.50  
     Bad debts /advances written off          
     Provision for doubtful debts1083.30  1309.40  11219.50  438.10  710.90  
     Losson disposal of fixed assets(net)          
     Losson foreign exchange fluctuations  1223.60      1621.60  
     Losson sale of non-trade current investments          
     Other Miscellaneous Expenses37942.80  47749.60  32426.30  19687.20  18972.00  
Less: Expenses Capitalised9842.70  11630.20  8341.60  9339.40  7349.70  
Total Expenditure206295.00  202418.70  192044.20  175383.40  165309.20  
Operating Profit (Excl OI)97515.80  66855.90  54156.00  53439.80  49142.40  
Other Income18966.00  16701.20  9849.30  3574.50  2965.70  
     Interest Received16344.30  14991.30  6876.90  1371.40  662.90  
     Dividend Received          
     Profit on sale of Fixed Assets59.00  31.80  15.70  1.20  2.30  
     Profits on sale of Investments          
     Provision Written Back          
     Foreign Exchange Gains185.60    385.10  36.80    
     Others2377.10  1678.10  2571.60  2165.10  2300.50  
Operating Profit116481.80  83557.10  64005.30  57014.30  52108.10  
Interest426.30  644.10  652.40  2668.90  3595.90  
     InterestonDebenture / Bonds          
     Interest on Term Loan          
     Intereston Fixed deposits          
     Bank Charges etc105.20  64.40  70.40  77.20  111.30  
     Other Interest321.10  579.70  582.00  2591.70  3484.60  
PBDT116055.50  82913.00  63352.90  54345.40  48512.20  
Depreciation14071.70  17846.70  11105.30  11578.90  9985.20  
Profit Before Taxation & Exceptional Items101983.80  65066.30  52247.60  42766.50  38527.00  
Exceptional Income / Expenses      20.20  1189.20  
Profit Before Tax102248.80  65095.00  52245.30  42834.80  39786.40  
Provision for Tax26039.30  6817.70  1446.50  10379.30  10959.90  
     Current Income Tax29050.00  22500.00  19000.00  6450.00  11800.00  
     Deferred Tax-3010.70  -5947.70  -5626.20  4422.60  -840.10  
     Other taxes0.00  -9734.60  -11927.30  -493.30  0.00  
Profit After Tax76209.50  58277.30  50798.80  32455.50  28826.50  
Extra items0.00  0.00  0.00  0.00  0.00  
Minority Interest1.00  0.10  1.60  4.00  1.70  
Share of Associate          
Other Consolidated Items          
Consolidated Net Profit76210.50  58277.40  50800.40  32459.50  28828.20  
Adjustments to PAT          
Profit Balance B/F          
Appropriations76210.50  58277.40  50800.40  32459.50  28828.20  
     General Reserves44536.90  36125.50  35732.00  12356.40  12889.30  
     Proposed Equity Dividend          
     Corporate dividend tax        2285.40  
     Other Appropriation16960.50  8776.40  1692.90  10071.50  2535.10  
Equity Dividend %700.00  550.00  500.00  300.00  330.00  
Earnings Per Share114.00  174.00  152.00  97.00  86.00  
Adjusted EPS114.00  87.00  76.00  49.00  43.00  
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