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Profit & Loss
Hindustan Aeronautics Ltd.
 
BSE Code 541154
ISIN Demat INE066F01020
Book Value (Rs) 552.69
NSE Code HAL
Dividend Yield (%) 0.91
Market Cap (Rs Mn) 2924185.25
TTM PE(x) 34.69
TTM EPS(Rs) 126.06
Face Value(Rs.) 5  
Type
(Rs. in Million)
Particulars Mar 2025Mar 2024Mar 2023Mar 2022Mar 2021
INCOME :          
Gross Sales309809.50  303810.80  269274.60  246200.20  228823.20  
     Sales146065.40  138794.10  126028.00  120970.90  137201.90  
     Job Work/ Contract Receipts          
     Processing Charges / Service Income154981.50  142824.90  137577.60  122643.80  87807.30  
     Revenue from property development          
     Other Operational Income8762.60  22191.80  5669.00  2585.50  3814.00  
Less: Excise Duty          
Net Sales309809.50  303810.80  269274.60  246200.20  228823.20  
EXPENDITURE :          
Increase/Decrease in Stock-76257.90  -19586.40  -6907.20  5923.00  24581.40  
Raw Material Consumed199138.30  130177.30  107928.30  94089.20  87332.70  
     Opening Raw Materials45134.00  55703.40  83486.70  96669.80  93843.80  
     Purchases Raw Materials189561.30  112893.90  72153.50  74339.30  81947.10  
     Closing Raw Materials42350.70  45134.00  55703.40  83486.70  96669.80  
     Other Direct Purchases / Brought in cost6793.70  6714.00  7991.50  6566.80  8211.60  
     Other raw material cost0.00  0.00  0.00  0.00  0.00  
Power & Fuel Cost2119.80  2104.80  2025.50  2004.70  1833.90  
     Electricity & Power1901.90  1939.70  1818.70  1712.80  1333.80  
     Oil, Fuel & Natural gas0.00  0.00  0.00  0.00  0.00  
     Coals etc0.00  0.00  0.00  0.00  0.00  
     Other power & fuel217.90  165.10  206.80  291.90  500.10  
Employee Cost57303.70  52906.90  49103.70  46044.20  43051.70  
     Salaries, Wages & Bonus46379.40  41801.40  39674.70  37549.60  35012.20  
     Contributions to EPF & Pension Funds7933.40  8723.70  6179.90  5827.20  5787.30  
     Workmen and Staff Welfare Expenses1711.00  1296.50  2362.30  1797.80  1261.50  
     Other Employees Cost1279.90  1085.30  886.80  869.60  990.70  
Other Manufacturing Expenses7258.60  7744.60  5316.80  5364.60  5410.30  
     Sub-contracted / Out sourced services          
     Processing Charges          
     Repairs and Maintenance3626.20  3472.50  2821.90  2378.90  2315.90  
     Packing Material Consumed          
     Other Mfg Exp3632.40  4272.10  2494.90  2985.70  3094.40  
General and Administration Expenses3129.60  2355.80  4924.00  2326.90  1140.00  
     Rent , Rates & Taxes393.20  271.20  260.70  585.50  142.80  
     Insurance484.20  450.50  401.90  402.10  404.40  
     Printing and stationery468.90  345.30  220.20  132.00  116.10  
     Professional and legal fees650.50  218.40  3163.00  680.60  64.00  
     Traveling and conveyance882.90  898.00  669.10  388.70  268.70  
     Other Administration1132.80  1070.40  878.20  526.70  412.70  
Selling and Distribution Expenses1652.20  1408.60  1375.20  987.40  1247.50  
     Advertisement & Sales Promotion373.30  158.70  297.90  89.50  226.00  
     Sales Commissions & Incentives1.80  1.60  2.10  1.60  2.10  
     Freight and Forwarding223.30  164.90  163.40  96.00  94.70  
     Handling and Clearing Charges25.60  20.70  21.20  17.30  25.50  
     Other Selling Expenses1028.20  1062.70  890.60  783.00  899.20  
Miscellaneous Expenses32805.70  39026.10  50282.60  43645.80  20125.30  
     Bad debts /advances written off          
     Provision for doubtful debts1574.20  1083.30  1309.40  11219.50  438.10  
     Losson disposal of fixed assets(net)          
     Losson foreign exchange fluctuations247.90    1223.60      
     Losson sale of non-trade current investments          
     Other Miscellaneous Expenses30983.60  37942.80  47749.60  32426.30  19687.20  
Less: Expenses Capitalised13550.70  9842.70  11630.20  8341.60  9339.40  
Total Expenditure213599.30  206295.00  202418.70  192044.20  175383.40  
Operating Profit (Excl OI)96210.20  97515.80  66855.90  54156.00  53439.80  
Other Income25616.90  18966.00  16701.20  9849.30  3574.50  
     Interest Received22874.40  16344.30  14991.30  6876.90  1371.40  
     Dividend Received          
     Profit on sale of Fixed Assets18.80  59.00  31.80  15.70  1.20  
     Profits on sale of Investments          
     Provision Written Back          
     Foreign Exchange Gains  185.60    385.10  36.80  
     Others2723.70  2377.10  1678.10  2571.60  2165.10  
Operating Profit121827.10  116481.80  83557.10  64005.30  57014.30  
Interest216.20  426.30  644.10  652.40  2668.90  
     InterestonDebenture / Bonds          
     Interest on Term Loan          
     Intereston Fixed deposits          
     Bank Charges etc129.40  105.20  64.40  70.40  77.20  
     Other Interest86.80  321.10  579.70  582.00  2591.70  
PBDT121610.90  116055.50  82913.00  63352.90  54345.40  
Depreciation13403.70  14071.70  17846.70  11105.30  11578.90  
Profit Before Taxation & Exceptional Items108207.20  101983.80  65066.30  52247.60  42766.50  
Exceptional Income / Expenses58.90        20.20  
Profit Before Tax108672.60  102248.80  65095.00  52245.30  42834.80  
Provision for Tax25032.10  26039.30  6817.70  1446.50  10379.30  
     Current Income Tax28800.00  29050.00  22500.00  19000.00  6450.00  
     Deferred Tax-1207.10  -3010.70  -5947.70  -5626.20  4422.60  
     Other taxes-2560.80  0.00  -9734.60  -11927.30  -493.30  
Profit After Tax83640.50  76209.50  58277.30  50798.80  32455.50  
Extra items0.00  0.00  0.00  0.00  0.00  
Minority Interest0.80  1.00  0.10  1.60  4.00  
Share of Associate          
Other Consolidated Items          
Consolidated Net Profit83641.30  76210.50  58277.40  50800.40  32459.50  
Adjustments to PAT          
Profit Balance B/F          
Appropriations83641.30  76210.50  58277.40  50800.40  32459.50  
     General Reserves47374.80  44536.90  36125.50  35732.00  12356.40  
     Proposed Equity Dividend          
     Corporate dividend tax          
     Other Appropriation19547.10  16960.50  8776.40  1692.90  10071.50  
Equity Dividend %800.00  700.00  550.00  500.00  300.00  
Earnings Per Share125.00  114.00  174.00  152.00  97.00  
Adjusted EPS125.00  114.00  87.00  76.00  49.00  
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