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Audited Results of HLE Glascoat Ltd. Company

(Rs in Cr.)	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020	Mar 31, 2019
Operating Income	649.46	508.49	420.71	387.45	336.78
Manufacturing Expenses	26.74	22.94	0	20.90	18.18
Personnel Expenses	49.06	37.91	34.49	31.19	26.58
Selling Expenses	0	0	0	0	0
Administrative Expenses	99.32	82.50	108.06	63.64	52.63
Expenses Capitalised	0	0	0	0	0
Cost Of Sales	554.79	420.98	343.42	323.23	296.97
Operating Profit	94.68	87.51	77.29	64.22	39.81
Other Recurring Income	11.66	13.86	12	7.78	5.77
Adjusted PBDIT	106.33	101.37	89.29	72	45.58
Financial Expenses	21.55	11.31	9.43	11.83	13.90
Depreciation	12.57	9.09	8.37	7.22	6.33
Other Write offs	0	0	0	0	0
Adjusted PBT	72.21	80.97	71.49	52.94	25.35
Tax Charges	17.79	19.20	19.14	14.75	7.24
Adjusted PAT	54.42	61.76	52.35	38.19	18.11
Non Recurring Items	0	0	0	0	0
Other Non Cash adjustments	0	0	0	0	0
Reported Net Profit	54.42	61.76	52.35	38.19	18.11
Equity Dividend	6.83	5.38	3.23	2.05	0
Preference Dividend	0	0	0	0	0
Retained Earnings	147.09	119.87	83.87	53.78	24.86

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