:::LALKAR GROUP::::

Hikal Ltd

Pharmaceuticals - Indian - Bulk Drugs

BSE Code

524735

ISIN Demat

INE475B01022

Book Value

102.364353

Mar.Cap(Rs.Cr)

4,670.02

P/E

51.39

Face Value

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

Particulars	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)
INCOME :
Sales Turnover	1784.60	2023.03	1942.72	1720.44	1507.26	1589.61
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1784.60	2023.03	1942.72	1720.44	1507.26	1589.61
Other Income	2.45	5.41	4.89	4.98	3.70	2.26
Stock Adjustments	-19.51	14.56	35.82	-1.67	5.58	14.98
Total Income	1767.54	2043.00	1983.43	1723.75	1516.54	1606.85
EXPENDITURE :
Raw Materials	805.15	1121.59	1032.21	906.71	781.90	868.80
Power & Fuel Cost	170.16	186.91	175.46	147.83	129.99	132.04
Employee Cost	243.98	220.40	201.35	164.32	156.57	135.69
Other Manufacturing Expenses	136.52	114.60	106.37	91.27	93.71	90.24
Selling & Administrative Expenses	116.24	110.01	101.31	64.05	55.56	52.50
Miscellaneous Expenses	26.10	27.02	21.28	21.71	37.35	27.19
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1498.14	1780.53	1637.98	1395.88	1255.08	1306.46
Operating Profit	269.40	262.47	345.46	327.87	261.46	300.40
Interest	56.37	48.10	31.22	36.20	52.42	58.43
Gross Profit	213.03	214.37	314.24	291.67	209.04	241.97
Depreciation	117.61	109.01	95.67	85.25	82.46	92.88
Profit Before Tax	95.42	105.36	218.57	206.42	126.58	149.09
Tax	28.37	30.48	59.65	79.55	34.70	45.50
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-2.47	-3.49	-1.59	-6.27	7.44	0.51
Reported Net Profit	69.51	78.38	160.51	133.14	84.44	103.08
Extraordinary Items	0.37	0.45	0.14	0.01	-10.36	-0.02
Adjusted Net Profit	69.14	77.93	160.37	133.13	94.80	103.10
Adjustment below Net Profit	-0.65	-0.60	1.19	-1.44	-4.19	-2.65
P & L Balance brought forward	870.05	804.60	670.03	553.12	492.61	405.75
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	14.80	12.33	27.13	14.80	19.73	13.56
P & L Balance carried down	924.11	870.05	804.60	670.03	553.12	492.61
Dividend	0.00	0.00	0.00	2.47	12.33	7.40
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	60.00	60.00	80.00	100.00	60.00	60.00
Dividend Per Share(Rs)	1.20	1.20	1.60	2.00	1.20	1.20
Earnings Per Share-Unit Curr	5.64	6.36	13.02	10.80	6.85	8.36
Earnings Per Share(Adj)-Unit Curr	5.64	6.36	13.02	10.80	6.85	8.36
Book Value-Unit Curr	96.32	91.93	86.62	75.70	66.22	61.33
Book Value(Adj)-Unit Curr	96.32	91.93	86.62	75.70	66.22	61.33