:::LALKAR GROUP::::

Him Teknoforge Ltd

Auto Ancillaries

BSE Code

505712

ISIN Demat

INE705G01021

Book Value

222.9684038

Mar.Cap(Rs.Cr)

106.55

P/E

16.42

Face Value

Your are on : Markets \| Company Profile \| Profit And Loss

Particulars	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)	Mar 2018 (Rs.Cr)
INCOME :
Sales Turnover	406.46	351.65	238.89	223.11	323.79	273.75
Excise Duty	0.00	0.00	0.00	0.00	0.00	4.98
Net Sales	406.46	351.65	238.89	223.11	323.79	268.77
Other Income	6.26	5.97	2.51	4.42	12.00	3.45
Stock Adjustments	6.15	7.77	7.06	-1.22	8.35	-0.84
Total Income	418.87	365.39	248.46	226.31	344.14	271.38
EXPENDITURE :
Raw Materials	245.27	208.55	131.02	112.07	183.68	142.57
Power & Fuel Cost	26.61	25.96	20.46	19.79	26.62	22.31
Employee Cost	42.18	37.75	29.16	32.03	38.64	33.03
Other Manufacturing Expenses	42.12	38.80	23.40	21.00	31.73	22.96
Selling & Administrative Expenses	17.69	14.33	10.48	11.67	16.91	16.16
Miscellaneous Expenses	2.06	0.99	0.70	0.23	0.27	0.29
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	375.93	326.38	215.22	196.80	297.84	237.32
Operating Profit	42.93	39.01	33.24	29.52	46.30	34.07
Interest	18.02	17.26	16.60	16.08	17.01	15.79
Gross Profit	24.91	21.75	16.64	13.44	29.29	18.28
Depreciation	9.36	9.46	9.48	8.82	8.35	7.35
Profit Before Tax	15.55	12.29	7.16	4.62	20.94	10.93
Tax	3.87	2.52	1.21	0.46	3.57	2.35
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1.00	0.95	0.82	0.93	-0.93	-1.94
Reported Net Profit	10.68	8.83	5.14	3.25	18.30	10.52
Extraordinary Items	-1.04	-0.28	-0.10	0.01	6.56	0.01
Adjusted Net Profit	11.72	9.11	5.24	3.24	11.74	10.51
Adjustment below Net Profit	0.00	0.00	0.00	0.00	-4.80	0.00
P & L Balance brought forward	108.07	99.38	94.19	93.01	79.89	69.37
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.31	0.31	0.16	0.95	0.38	0.00
P & L Balance carried down	118.44	107.90	99.17	95.31	93.01	79.89
Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	20.00	20.00	20.00	10.00	50.00	20.00
Dividend Per Share(Rs)	0.40	0.40	0.40	0.20	1.00	0.40
Earnings Per Share-Unit Curr	13.58	11.23	6.53	4.13	23.27	13.37
Earnings Per Share(Adj)-Unit Curr	13.58	11.23	6.53	4.13	23.27	13.37
Book Value-Unit Curr	220.15	206.94	195.89	189.29	186.56	171.11
Book Value(Adj)-Unit Curr	220.15	206.94	195.89	189.29	186.56	171.11