Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'19
Mar'18
Mar'17
Mar'16
Mar'15
Mar'14
Mar'13
Net Sales
710.74
380.32
716.88
1,162.87
1,005.64
842.94
1,012.81
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
710.74
380.32
716.88
1,162.87
1,005.64
842.94
1,012.81
Raw Material Cost
301.26
-37.71
63.23
312.06
155.90
-89.67
-354.78
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
22.94
31.60
38.87
43.20
41.19
40.14
35.28
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
280.68
349.29
428.41
514.43
554.16
707.71
692.84
Selling and Distribution Expenses
22.93
29.20
43.86
74.02
59.23
68.65
100.89
Other Expenses
-303.62
-380.89
-467.27
-557.63
-595.35
-747.85
-728.12
Total Expenditure (Excl Depreciation)
324.19
-8.51
107.09
386.08
215.13
-21.02
-253.89
Operating Profit (PBDIT) excl Other Income
386.55
388.83
609.79
776.79
790.51
863.95
1,266.70
Other Income
24.96
21.26
41.38
23.93
77.47
110.66
51.48
Operating Profit (PBDIT)
416.56
416.56
647.59
796.06
867.28
975.35
1,313.64
Interest
280.68
349.29
428.41
514.43
554.16
707.71
692.84
Exceptional Items
0.00
0.00
0.00
0.00
-7.15
-67.01
-514.30
Gross Profit (PBDT)
409.48
418.03
653.65
850.80
849.74
932.60
1,367.59
Depreciation
5.41
6.83
7.50
5.76
8.17
11.56
12.42
Profit Before Tax
130.48
60.44
211.68
275.87
297.80
189.06
94.08
Tax
24.20
-35.23
32.80
-53.49
72.83
12.63
20.24
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
106.29
95.70
178.99
329.46
217.87
176.33
73.60
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
106.29
95.70
178.99
329.46
217.87
176.33
73.60
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.01
-0.03
-0.11
-0.10
-0.01
0.12
-0.05
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
106.28
95.67
178.88
329.36
217.85
176.46
73.55
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
11,890.88
11,614.64
11,476.00
11,141.52
10,804.68
10,559.05
10,382.72
Earnings per share (EPS)
2.34
2.23
4.17
7.86
5.2
4.21
1.75
Diluted Earnings per share
2.34
2.23
4.17
7.86
5.2
4.21
1.75
Operating Profit Margin (Excl OI)
54.34%
102.14%
83.52%
65.9%
77.73%
101.21%
123.39%
Gross Profit Margin
19.12%
17.69%
30.57%
24.22%
30.43%
23.8%
10.52%
PAT Margin
14.95%
25.16%
24.97%
28.33%
21.66%
20.92%
7.27%
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 Mar 2019 is 86.88% vs -46.95% in Mar 2018
Consolidate Net Profit
YoY Growth in year ended Mar 2019 is 11.09% vs -46.52% in Mar 2018
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2019 is -0.93% vs -34.79% in Mar 2018
Interest
YoY Growth in year ended Mar 2019 is -19.64% vs -18.47% in Mar 2018
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2019 has fallen from Mar 2018
Compare Annual Results Of H D I L With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
710.74
26.90
683.84
2,542.16%
Other Operating Income
0.00
0.00
0.00
Total Operating income
710.74
26.90
683.84
2,542.16%
Raw Material Cost
301.26
0.00
301.26
Purchase of Finished goods
0
0.00
0.00
(Increase) / Decrease In Stocks
0
1.09
-1.09
-100.00%
Employee Cost
22.94
2.09
20.85
997.61%
Power Cost
0
0.00
0.00
Manufacturing Expenses
280.68
12.57
268.11
2,132.94%
Selling and Distribution Expenses
22.93
0.00
22.93
Other Expenses
-303.62
2.17
-305.79
-14,091.71%
Total Expenditure (Excl Depreciation)
324.19
17.92
306.27
1,709.10%
Operating Profit (PBDIT) excl Other Income
386.55
8.98
377.57
4,204.57%
Other Income
24.96
0.54
24.42
4,522.22%
Operating Profit (PBDIT)
416.56
9.52
407.04
4,275.63%
Interest
280.68
2.78
277.90
9,996.40%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
409.48
6.74
402.74
5,975.37%
Depreciation
5.41
0.22
5.19
2,359.09%
Profit Before Tax
130.48
6.52
123.96
1,901.23%
Tax
24.20
1.59
22.61
1,422.01%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
106.29
4.92
101.37
2,060.37%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0.00
0.00
Other Adjustments
0
0.00
0.00
Net Profit
106.29
4.92
101.37
2,060.37%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-0.01
0.00
-0.01
Other related items
0.00
0.00
0.00
Consolidated Net Profit
106.28
4.92
101.36
2,060.16%
Equity Capital
0
28.00
-28.00
-100.00%
Face Value
10.00
10.00
0.00
Reserves
11,890.88
58.59
11,832.29
20,195.07%
Earnings per share (EPS)
2.34
1.76
0.58
32.95%
Diluted Earnings per share
2.34
1.76
0.58
32.95%
Operating Profit Margin (Excl OI)
54.34%
33.38%
0.00
20.96%
Gross Profit Margin
19.12%
25.06%
0.00
-5.94%
PAT Margin
14.95%
18.29%
0.00
-3.34%
Public Share Holdings (%)
0%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 710.74 Cr
in Mar 2019Figures in Cr
YoY Growth in year ended Mar 2019 is 86.88% vs -46.95% in Mar 2018
Annual - Consolidate Net Profit
Consolidate Net Profit 106.28 Cr
in Mar 2019Figures in Cr
YoY Growth in year ended Mar 2019 is 11.09% vs -46.52% in Mar 2018
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 391.60 Cr
in Mar 2019Figures in Cr
YoY Growth in year ended Mar 2019 is -0.93% vs -34.79% in Mar 2018
Annual - Interest
Interest 280.68 Cr
in Mar 2019Figures in Cr
YoY Growth in year ended Mar 2019 is -19.64% vs -18.47% in Mar 2018
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 54.34%
in Mar 2019Figures in %
YoY Growth in year ended Mar 2019 has fallen from Mar 2018






