Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Dec'16
Net Sales
10,042.70
7,343.00
5,312.10
5,162.90
4,635.00
8,039.00
8,055.10
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,042.70
7,343.00
5,312.10
5,162.90
4,635.00
8,039.00
8,055.10
Raw Material Cost
7,931.70
5,437.70
3,896.90
3,679.40
3,058.80
5,252.60
5,092.60
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
2,236.20
1,863.60
1,525.50
1,562.50
1,334.40
2,462.70
2,438.30
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
215.50
166.10
131.80
140.10
133.20
180.60
157.50
Selling and Distribution Expenses
1,502.60
1,166.90
1,069.50
1,103.30
1,115.10
1,246.20
1,184.60
Other Expenses
-242.24
-200.46
-163.19
-167.36
-144.38
-261.67
-256.79
Total Expenditure (Excl Depreciation)
9,463.60
6,629.70
4,991.80
4,811.70
4,197.70
6,525.40
6,305.10
Operating Profit (PBDIT) excl Other Income
579.0999999999999
713.3
320.3
351.2
437.29999999999995
1513.6000000000001
1750
Other Income
161.40
3,519.10
12.20
292.90
-30.90
-672.00
29.80
Operating Profit (PBDIT)
1,148.30
4,936.90
1,112.80
1,319.20
863.70
1,533.50
2,360.00
Interest
215.50
166.10
131.80
140.10
133.20
180.60
157.50
Exceptional Items
-252.50
-99.70
-154.80
-0.60
0.00
0.00
-367.50
Gross Profit (PBDT)
2,111.00
1,905.30
1,415.20
1,483.50
1,576.20
2,786.40
2,962.50
Depreciation
874.50
666.10
597.30
675.10
457.30
691.90
580.20
Profit Before Tax
-194.20
4,005.00
228.90
503.40
273.20
661.00
1,254.80
Tax
185.30
164.80
64.80
95.10
81.40
186.50
207.90
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
646.80
3,870.30
-20.10
335.50
-2.00
390.50
871.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
646.80
3,870.30
-20.10
335.50
-2.00
390.50
871.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-150.90
311.00
348.40
266.30
152.00
202.80
406.80
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
495.90
4,181.30
328.30
601.80
150.00
593.30
1,277.80
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.02
0.02
0.02
0.02
0.02
0.02
0.02
Reserves
13,010.10
12,434.70
7,992.80
8,012.30
7,512.20
7,599.80
7,624.70
Earnings per share (EPS)
7.19
47.4
6.95
7.41
1.73
4.35
9.74
Diluted Earnings per share
7.19
47.4
6.95
7.41
1.73
4.35
9.74
Operating Profit Margin (Excl OI)
1.12%
10.24%
9.47%
6.8%
9.43%
18.83%
21.73%
Gross Profit Margin
6.77%
63.61%
15.55%
22.83%
15.76%
16.83%
22.78%
PAT Margin
6.44%
52.71%
-0.38%
6.5%
-0.04%
4.86%
10.81%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2022 is 36.77% vs 38.23% in Dec 2021
Consolidate Net Profit
YoY Growth in year ended Dec 2022 is -88.14% vs 1,173.62% in Dec 2021
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2022 is -30.39% vs 28.82% in Dec 2021
Interest
YoY Growth in year ended Dec 2022 is 29.74% vs 26.02% in Dec 2021
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2022 has fallen from Dec 2021
Compare Annual Results Of HAL Trust With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
10,042.70
0.00
10,042.70
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,042.70
0.00
10,042.70
Raw Material Cost
7,931.70
0.00
7,931.70
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,236.20
0.00
2,236.20
Power Cost
0
0
0.00
Manufacturing Expenses
215.50
0.00
215.50
Selling and Distribution Expenses
1,502.60
0.00
1,502.60
Other Expenses
-242.24
0.00
-242.24
Total Expenditure (Excl Depreciation)
9,463.60
0.00
9,463.60
Operating Profit (PBDIT) excl Other Income
579.10
0.00
579.10
Other Income
161.40
-4.02
165.42
4,114.93%
Operating Profit (PBDIT)
1,148.30
-5.92
1,154.22
19,496.96%
Interest
215.50
0.00
215.50
Exceptional Items
-252.50
9.74
-262.24
-2,692.40%
Gross Profit (PBDT)
2,111.00
0.00
2,111.00
Depreciation
874.50
0.00
874.50
Profit Before Tax
-194.20
3.82
-198.02
-5,183.77%
Tax
185.30
0.00
185.30
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
646.80
3.82
642.98
16,831.94%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
646.80
3.82
642.98
16,831.94%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-150.90
0.00
-150.90
Other related items
0.00
0.00
0.00
Consolidated Net Profit
495.90
3.82
492.08
12,881.68%
Equity Capital
0
0
0.00
Face Value
0.02
0.00
0.00
Reserves
13,010.10
3.75
13,006.35
346,836.00%
Earnings per share (EPS)
7.19
0.66
6.53
989.39%
Diluted Earnings per share
7.19
0.66
6.53
989.39%
Operating Profit Margin (Excl OI)
1.12%
0.00%
0.00
1.12%
Gross Profit Margin
6.77%
0.00%
0.00
6.77%
PAT Margin
6.44%
0.00%
0.00
6.44%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,004.27 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 36.77% vs 38.23% in Dec 2021
Annual - Consolidate Net Profit
Consolidate Net Profit 49.59 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is -88.14% vs 1,173.62% in Dec 2021
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 98.69 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is -30.39% vs 28.82% in Dec 2021
Annual - Interest
Interest 21.55 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 29.74% vs 26.02% in Dec 2021
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.12%
in Dec 2022Figures in %
YoY Growth in year ended Dec 2022 has fallen from Dec 2021
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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