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NINE MONTHS RESULTS

Hilton Metal Forging Ltd.
( in Crs.)

ParticularsDec 23Dec 21Dec 20Dec 19
Net Sales/Income from operations104.2450.8533.0176.08
Total Income From Operations104.2450.8533.0176.08
     
EXPENDITURE    
Consumption of Raw Materials89.8041.1730.0450.99
Increase/Decrease in Stocks-7.610.7211.35-1.40
Employees Cost1.952.652.705.59
Depreciation1.791.741.691.68
Other Expenses8.074.936.7614.66
Total Expenses94.0051.2152.5471.51
     
P/L Before Other Inc. , Int., Excpt. Items & Tax10.24-0.36-19.534.56
Other Income1.110.060.130.11
P/L Before Interest, Excpt. Items & Tax11.35-0.30-19.404.67
Interest4.002.523.122.77
P/L Before Exceptional Items & Tax7.35-2.82-22.521.90
Exceptional Items0.00-1.340.000.00
P/L Before Tax7.35-4.16-22.521.90
Tax1.21-1.08-5.850.02
P/L After Tax from Ordinary Activities6.14-3.08-16.661.89
Net Profit/Loss For the Period6.14-3.08-16.661.89
     
Equity Share Capital21.0012.4412.4412.44
EPS Before Extra Ordinary *    
Basic EPS (Rs.)2.92-2.48-13.391.52
Diluted EPS (Rs.)2.92-2.48-13.391.52
EPS After Extra Ordinary *    
Basic EPS (Rs.) 2.92-2.48-13.391.52
Diluted EPS (Rs.) 2.92-2.48-13.391.52
     
PBITOE Margin (%)9.82-0.70-59.165.99
PBTE Margin (%)7.04-5.54-68.212.49
PBT Margin (%)7.04-8.18-68.212.49
PAT Margin (%)5.88-6.05-50.472.47
ParticularsDec 23
Net Sales/Income from operations104.24
Total Income From Operations104.24
  
EXPENDITURE 
Consumption of Raw Materials89.80
Increase/Decrease in Stocks-7.61
Employees Cost1.95
Depreciation1.79
Other Expenses8.07
Total Expenses94.00
P/L Before Other Inc. , Int., Excpt. Items & Tax10.24
Other Income1.11
P/L Before Interest, Excpt. Items & Tax11.35
Interest4.00
P/L Before Exceptional Items & Tax7.35
Exceptional Items0.00
P/L Before Tax7.35
Tax1.21
P/L After Tax from Ordinary Activities6.14
Net Profit/Loss For the Period6.14
Equity Share Capital21.00
EPS Before Extra Ordinary * 
Basic EPS (Rs.)2.92
Diluted EPS (Rs.)2.92
EPS After Extra Ordinary * 
Basic EPS (Rs.) 2.92
Diluted EPS (Rs.) 2.92
PBITOE Margin (%)9.82
PBTE Margin (%)7.04
PBT Margin (%)7.04
PAT Margin (%)5.88