HLE Glascoat Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|
| Revenue | 115.42 | 120.01 | 166.31 |
| Operating Expense | 103.82 | 107.41 | 150.23 |
| Net Profit | 0.05 | 1.43 | 3.37 |
| Net Profit Margin | 0.04 | 1.19 | 2.03 |
| Earning Per Share | 0.01 | 0.21 | 0.49 |
| EBIDTA | 10.85 | 12.90 | 17.70 |
| Effective Tax Rate | TBA | TBA | 13.43 |
| Particulars | Sep 2024 |
|---|---|
| Revenue | 115.42 |
| Operating Expense | 103.82 |
| Net Profit | 0.05 |
| Net Profit Margin | 0.04 |
| Earning Per Share | 0.01 |
| EBIDTA | 10.85 |
| Effective Tax Rate | TBA |
Invest in HLE Glascoat Ltd
₹0 Brokerage*
Open Demat Account
*By signing up you agree to our Terms and Conditions
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 590.71 | 649.44 | 508.49 |
| Operating Expenses Annual | 528.57 | 555.06 | 420.77 |
| Operating Profit Annual | 71.97 | 106.33 | 101.30 |
| Interest Annual | 26.64 | 21.55 | 11.24 |
| Depreciation | 12.51 | 11.16 | 7.87 |
| Net Profit Annual | 26.64 | 54.42 | 61.76 |
| Tax Annual | 4.72 | 17.79 | 19.20 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 590.71 |
| Operating Expenses Annual | 528.57 |
| Operating Profit Annual | 71.97 |
| Interest Annual | 26.64 |
| Depreciation | 12.51 |
| Net Profit Annual | 26.64 |
| Tax Annual | 4.72 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 0.04 | 0.13 | 10.39 |
| Cash Flow from Operations | 48.31 | 12.60 | 19.08 |
| Cash Flow from Investing | -108.40 | -19.11 | -183.54 |
| Cash Flow from Financing | 63.53 | 6.42 | 154.21 |
| Cash Flow at the End | 3.47 | 0.04 | 0.13 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 0.04 |
| Cash Flow from Operations | 48.31 |
| Cash Flow from Investing | -108.40 |
| Cash Flow from Financing | 63.53 |
| Cash Flow at the End | 3.47 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 13.74 | 16.60 | 20.21 |
| PBIT Margin (%) | 11.37 | 14.66 | 18.43 |
| PBT Margin (%) | 10.97 | 14.02 | 16.98 |
| Net PROFIT Margin (%) | 4.51 | 8.38 | 12.15 |
| Return On Networth / Equity (%) | 9.54 | 17.89 | 27.87 |
| Return On Networth /Employed (%) | 10.34 | 17.61 | 25.15 |
| Return On Assets (%) | 4.10 | 10.06 | 16.64 |
| Total Debt / Equity (X) | 0.85 | 0.68 | 0.56 |
| Asset Turnover Ratio (%) | 0.91 | 1.20 | 1.37 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 13.74 |
| PBIT Margin (%) | 11.37 |
| PBT Margin (%) | 10.97 |
| Net PROFIT Margin (%) | 4.51 |
| Return On Networth / Equity (%) | 9.54 |
| Return On Networth /Employed (%) | 10.34 |
| Return On Assets (%) | 4.10 |
| Total Debt / Equity (X) | 0.85 |
| Asset Turnover Ratio (%) | 0.91 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 231.01 | 226.12 | 149.35 |
| Total Current Assets Annual | 361.48 | 390.17 | 309.90 |
| Non Current Assets Annual | 491.71 | 387.33 | 347.27 |
| Total Shareholders Funds Annual | 347.73 | 328.93 | 281.32 |
| Total Assets Annual | 853.19 | 777.50 | 657.17 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 231.01 |
| Total Current Assets Annual | 361.48 |
| Non Current Assets Annual | 491.71 |
| Total Shareholders Funds Annual | 347.73 |
| Total Assets Annual | 853.19 |
EPS (INR)
Expected
1.86
Reported
2.11
Surprise
13.44%
Jun 2024
EPS beaten by 13.44%
Mar 2024
EPS beaten by 58.00%
Dec 2023
EPS beaten by 48.97%
