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Hil Ltd Financial Statements

Profit & Loss Statement of Hil Ltd

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Y/e 31 Mar ( In .Cr) Mar-2021 Mar-2020 Mar-2016 -
Revenue 3,044 2,555 1,100 --
yoy growth (%) 19.10 132 -- --
Raw materials (1,572) (1,305) (625) --
As % of sales 51.70 51.10 56.90 --
Employee costs (394) (358) (114) --
As % of sales 12.90 14 10.30 --
Other costs (668) (655) (261) --
As % of sales 22 25.60 23.70 --
Operating profit 409 237 99.80 --
OPM 13.40 9.29 9.07 --
Depreciation (109) (97) (40) --
Interest expense (28) (39) (9.40) --
Other income 18.10 24.60 12.20 --
Profit before tax 291 126 62.70 --
Taxes (77) (28) (20) --
Tax rate (27) (22) (32) --
Minorities and other 45.50 6.98 -- --
Adj. profit 259 105 42.70 --
Exceptional items -- -- (2.80) --
Net profit 260 106 39.90 --
yoy growth (%) 145 165 -- --
NPM 8.53 4.15 3.63 --

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