Hindustan Aeronautics Ltd.

NSE Symbol: HAL | BSE Code: 541154 | ISIN: INE066F01012 | Sector: services

Add to Portfolio

NSE

2733.65

BSE

2733.15

Parameter	MAR'18 (₹ Cr.)	MAR'17 (₹ Cr.)	Change %
Gross Sales	18,623.78	18,553.56	0.38%
Less :Inter divisional transfers	0.00	0.00	0.00%
Less: Sales Returns	0.00	0.00	0.00%
Less: Excise	104.53	603.36	-82.68%
Net Sales	18,519.25	17,950.20	3.17%
EXPENDITURE:
Increase/Decrease in Stock	728.77	510.85	42.66%
Raw Materials Consumed	8,046.34	8,692.22	-7.43%
Power & Fuel Cost	228.97	227.23	0.77%
Employee Cost	4,297.48	3,567.36	20.47%
Other Manufacturing Expenses	747.68	687.23	8.80%
General and Administration Expenses	216.54	197.22	9.80%
Selling and Distribution Expenses	157.47	168.37	-6.47%
Miscellaneous Expenses	1,587.97	1,239.81	28.08%
Expenses Capitalised	1,033.33	607.94	69.97%
Total Expenditure	14,977.89	14,682.35	2.01%
PBIDT (Excl OI)	3,541.36	3,267.85	8.37%
Other Income	761.21	1,043.89	-27.08%
Operating Profit	4,302.57	4,311.74	-0.21%
Interest	11.24	16.45	-31.67%
PBDT	4,291.33	4,295.29	-0.09%
Depreciation	968.49	712.71	35.89%
Profit Before Taxation & Exceptional Items	3,322.84	3,582.58	-7.25%
Exceptional Income / Expenses	0.00	0.00	0.00%
Profit Before Tax	3,322.84	3,582.58	-7.25%
Provision for Tax	1,252.43	966.95	29.52%
PAT	2,070.41	2,615.63	-20.84%
Extraordinary Items	0.00	0.00	0.00%
Adj to Profit After Tax	0.00	0.00	0.00%
Profit Balance B/F	0.00	0.00	0.00%
Appropriations	2,070.41	2,615.63	-20.84%
Equity Dividend (%)	322.00	221.00	45.70%
Earnings Per Share (in ₹)	61.92	72.35	-14.43%
Book Value (in ₹)	359.86	346.80	3.77%