Hikal Financials Statement

FINANCIALS

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Particulars ( Rupees In Crores.)	Mar-2023	Dec-2022	Sep-2022	Jun-2022	Mar-2022
Gross Sales	537.90	538.45	557.03	371.32	500.95
Excise Duty	--	--	--	--	--
Net Sales	537.90	538.45	557.03	371.32	500.95
Other Operating Income	7.39	1.75	1.72	7.47	1.40
Other Income	0.38	2.51	1.25	3.27	0.27
Total Income	545.67	542.71	560	382.06	502.62
Total Expenditure	457.28	465.62	489.02	356.04	441.36
PBIDT	88.39	77.09	70.98	26.02	61.26
Interest	12.98	13.03	10.80	11.29	8.08
PBDT	75.41	64.06	60.18	14.73	53.18
Depreciation	26.83	28.27	27.41	26.50	24.23
Minority Interest Before NP	--	--	--	--	--
Tax	14.70	10.43	5.35	--	7.80
Deferred Tax	(2.12)	(1.05)	2.58	(2.91)	0.44
Reported Profit After Tax	36	26.41	24.84	(8.86)	20.71
Minority Interest After NP	--	--	--	--	--
Net Profit after Minority Interest	36	26.41	24.84	(8.86)	20.71
Extra-ordinary Items	--	--	--	--	--
Adjusted Profit After Extra-ordinary item	36	26.41	24.84	(8.86)	20.71
EPS (Unit Curr.)	2.92	2.14	2.01	(0.72)	1.68
Book Value (Unit Curr.)	--	--	--	--	--
Dividend (%)	--	30	--	--	--
Equity	24.66	24.66	24.66	24.66	24.66
Public Shareholding (Number)	--	--	--	--	--
Public Shareholding (%)	--	--	--	--	--
Pledged/Encumbered - No. of Shares	--	--	--	--	--
Pledged/Encumbered - % in Total Promoters Holding	--	--	--	--	--
Pledged/Encumbered - % in Total Equity	--	--	--	--	--
Non Encumbered - No. of Shares	--	--	--	--	--
Non Encumbered - % in Total Promoters Holding	--	--	--	--	--
Non Encumbered - % in Total Equity	--	--	--	--	--
PBIDTM(%)	16.43	14.32	12.74	7.01	12.23
PBDTM(%)	14.02	11.90	10.80	3.97	10.62
PATM(%)	6.69	4.91	4.46	(2.39)	4.13

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