Audited Results of HLE Glascoat Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Income	551.12	590.71	649.46	508.49	420.71
Manufacturing Expenses	20.05	23.78	26.74	22.94	0
Personnel Expenses	57.98	55.08	49.06	37.91	34.49
Selling Expenses	0	0	0	0	0
Administrative Expenses	96.37	104.11	99.32	82.50	108.06
Expenses Capitalised	0	0	0	0	0
Cost Of Sales	498.92	528.57	554.79	420.98	343.42
Operating Profit	52.20	62.14	94.68	87.51	77.29
Other Recurring Income	11.78	15.14	11.66	13.86	12
Adjusted PBDIT	63.99	77.28	106.33	101.37	89.29
Financial Expenses	28.76	26.64	21.55	11.31	9.43
Depreciation	14.70	13.97	12.57	9.09	8.37
Other Write offs	0	0	0	0	0
Adjusted PBT	20.53	36.67	72.21	80.97	71.49
Tax Charges	4.14	4.72	17.79	19.20	19.14
Adjusted PAT	16.39	31.95	54.42	61.76	52.35
Non Recurring Items	0	-5.31	0	0	0
Other Non Cash adjustments	0	0	0	0	0
Reported Net Profit	16.39	26.64	54.42	61.76	52.35
Equity Dividend	7.51	7.51	6.83	5.38	3.23
Preference Dividend	0	0	0	0	0
Retained Earnings	144.35	145.85	147.09	119.87	83.87

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