HLV

  • Market Cap: Micro Cap
  • Industry: Hotels & Resorts
  • ISIN: INE102A01024
  • NSEID: HLVLTD
  • BSEID: 500193
INR
8.86
-0.26 (-2.85%)
BSENSE

Dec 05

BSE+NSE Vol: 7.27 lacs

  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
  • News and Corporate Actions
  • Key factors
  • Shareholding
  • Financials
  • CompanyCV
stock-recommendationAnnual Results
Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'20
Mar'19
Mar'18
Mar'17
Mar'16
Mar'15
Mar'14
Net Sales
145.68
154.34
137.84
698.02
660.91
636.45
718.44
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
145.68
154.34
137.84
698.02
660.91
636.45
718.44
Raw Material Cost
12.17
13.30
11.90
61.64
61.46
59.93
61.87
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
61.79
60.43
58.10
191.78
192.21
187.50
197.62
Power Cost
0.00
0.00
0.00
0.00
51.11
56.47
66.47
Manufacturing Expenses
0.00
0.00
79.82
269.68
202.99
240.84
247.31
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
108.67
82.96
0.00
0.00
0.01
0.00
-0.00
Total Expenditure (Excl Depreciation)
182.63
156.69
149.82
523.10
507.78
544.74
573.27
Operating Profit (PBDIT) excl Other Income
-36.95
-2.35
-11.98
174.92
153.13
91.71
145.17
Other Income
6.51
4.18
6.45
41.21
9.43
6.63
49.73
Operating Profit (PBDIT)
-30.44
1.83
-5.53
216.13
162.56
98.34
194.90
Interest
0.91
0.40
0.13
90.44
87.90
197.51
501.63
Exceptional Items
23.09
-29.66
-32.94
0.00
-21.83
-144.21
0.00
Gross Profit (PBDT)
-8.26
-28.23
-38.60
125.69
52.83
-243.38
-306.73
Depreciation
11.93
9.57
13.26
141.15
239.88
226.75
180.65
Profit Before Tax
-20.19
-37.80
-51.86
-15.46
-187.05
-470.13
-487.38
Tax
0.00
0.00
0.00
0.00
-6.88
-54.29
-45.88
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-20.19
-37.80
-51.86
-15.46
-180.16
-415.84
-441.50
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
213.90
-81.13
0.00
0.00
0.00
0.00
0.00
Net Profit
193.71
-118.93
-23.23
-15.46
-180.16
-415.84
-441.50
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
193.71
-118.93
-23.23
-15.46
-180.16
-415.84
-441.50
Equity Capital
126.11
126.11
126.11
93.32
93.32
93.32
90.32
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
208.53
-186.16
-75.52
-346.05
-268.46
-358.21
54.48
Earnings per share (EPS)
3.07
-1.89
-0.37
-0.33
-3.86
-8.91
-9.78
Diluted Earnings per share
3.07
-1.89
-0.43
-0.33
-3.86
0.0
-10.15
Operating Profit Margin (Excl OI)
-25.36%
-1.52%
-8.69%
25.06%
23.17%
14.41%
20.21%
Gross Profit Margin
-5.67%
-18.29%
-28.0%
18.01%
7.99%
-38.24%
-42.69%
PAT Margin
-13.86%
-24.49%
-37.62%
-2.21%
-27.26%
-65.34%
-61.45%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
36.12%
37.29%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
87.44%
93.49%
Annual Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Mar 2025 is 2.11% vs 15.17% in Mar 2024

stock-summary

Standalone Net Profit

YoY Growth in year ended Mar 2025 is 9.79% vs 211.11% in Mar 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2025 is -8.68% vs 93.58% in Mar 2024

stock-summary

Interest

YoY Growth in year ended Mar 2025 is -7.08% vs -53.03% in Mar 2024

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Mar 2025 has fallen from Mar 2024

Compare Annual Results Of HLV With
Markets Mojo
Figures in Cr
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(INR)
Change(%)
Net Sales
145.68
130.53
15.15
11.61%
Other Operating Income
0.00
0.00
0.00
Total Operating income
145.68
130.53
15.15
11.61%
Raw Material Cost
12.17
21.59
-9.42
-43.63%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
61.79
40.76
21.03
51.59%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
108.67
62.36
46.31
74.26%
Total Expenditure (Excl Depreciation)
182.63
124.71
57.92
46.44%
Operating Profit (PBDIT) excl Other Income
-36.95
5.82
-42.77
-734.88%
Other Income
6.51
4.25
2.26
53.18%
Operating Profit (PBDIT)
-30.44
10.07
-40.51
-402.28%
Interest
0.91
109.79
-108.88
-99.17%
Exceptional Items
23.09
-328.99
352.08
107.02%
Gross Profit (PBDT)
-8.26
-428.71
420.45
98.07%
Depreciation
11.93
25.11
-13.18
-52.49%
Profit Before Tax
-20.19
-453.83
433.64
95.55%
Tax
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
-20.19
-453.83
433.64
95.55%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
213.90
0.00
213.90
Net Profit
193.71
-453.83
647.54
142.68%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
28.46
-28.46
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
193.71
-425.37
619.08
145.54%
Equity Capital
126.11
19.45
106.66
548.38%
Face Value
2.00
10.00
0.00
Reserves
208.53
218.45
-9.92
-4.54%
Earnings per share (EPS)
3.07
-218.70
221.77
101.40%
Diluted Earnings per share
3.07
-233.29
236.36
101.32%
Operating Profit Margin (Excl OI)
-25.36%
4.46%
0.00
-29.82%
Gross Profit Margin
-5.67%
-328.44%
0.00
322.77%
PAT Margin
-13.86%
-347.68%
0.00
333.82%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 203.31 Cr
in Mar 2025

Figures in Cr
stock-summary

YoY Growth in year ended Mar 2025 is 2.11% vs 15.17% in Mar 2024

Annual - Standalone Net Profit
Standalone Net Profit 26.13 Cr
in Mar 2025

Figures in Cr
stock-summary

YoY Growth in year ended Mar 2025 is 9.79% vs 211.11% in Mar 2024

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 28.09 Cr
in Mar 2025

Figures in Cr
stock-summary

YoY Growth in year ended Mar 2025 is -8.68% vs 93.58% in Mar 2024

Annual - Interest
Interest 2.23 Cr
in Mar 2025

Figures in Cr
stock-summary

YoY Growth in year ended Mar 2025 is -7.08% vs -53.03% in Mar 2024

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.82%
in Mar 2025

Figures in %
stock-summary

YoY Growth in year ended Mar 2025 has fallen from Mar 2024