| Yearly Results of Happy Forgings (in Rs. Cr.) |
Mar '23 |
Mar '22 |
Mar '21 |
Mar '20 |
Mar '19 |
|
| Net Sales/Income from operations |
1,196.53 |
860.05 |
584.96 |
526.34 |
747.50 |
|
| Other Operating Income |
-- |
-- |
-- |
31.75 |
2.76 |
|
| Total Income From Operations |
1,196.53 |
860.05 |
584.96 |
558.09 |
750.25 |
|
| EXPENDITURE |
|
|
|
|
|
|
| Consumption of Raw Materials |
547.72 |
435.85 |
257.26 |
234.48 |
368.62 |
|
| Purchase of Traded Goods |
-- |
-- |
-- |
-- |
-- |
|
| Increase/Decrease in Stocks |
3.33 |
-47.45 |
-5.65 |
14.54 |
-32.16 |
|
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
|
| Employees Cost |
87.78 |
68.68 |
49.00 |
49.07 |
50.40 |
|
| Depreciation |
54.18 |
37.74 |
35.76 |
28.40 |
29.01 |
|
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
|
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
|
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
|
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
|
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
|
| Other Expenses |
216.76 |
172.09 |
125.61 |
117.56 |
157.93 |
|
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
286.75 |
193.15 |
122.99 |
114.04 |
176.45 |
|
| Other Income |
5.75 |
6.06 |
5.86 |
6.82 |
1.26 |
|
| P/L Before Int., Excpt. Items & Tax |
292.51 |
199.20 |
128.85 |
120.86 |
177.70 |
|
| Interest |
12.48 |
7.16 |
11.78 |
25.06 |
22.94 |
|
| P/L Before Exceptional Items & Tax |
280.03 |
192.05 |
117.06 |
95.80 |
154.76 |
|
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
|
| P/L Before Tax |
280.03 |
192.05 |
117.06 |
95.80 |
154.76 |
|
| Tax |
71.33 |
49.76 |
30.61 |
15.86 |
59.31 |
|
| P/L After Tax from Ordinary Activities |
208.70 |
142.28 |
86.45 |
79.94 |
95.45 |
|
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
|
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
|
| Net Profit/(Loss) For the Period |
208.70 |
142.28 |
86.45 |
79.94 |
95.45 |
|
| Equity Share Capital |
17.90 |
17.90 |
8.95 |
8.95 |
8.95 |
|
| Reserves Excluding Revaluation Reserves |
970.40 |
769.71 |
636.21 |
549.53 |
469.53 |
|
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
|
| EPS Before Extra Ordinary |
|
|
|
|
|
|
| Basic EPS |
23.32 |
15.90 |
9.66 |
900.85 |
1,151.11 |
|
| Diluted EPS |
23.32 |
15.90 |
9.66 |
900.85 |
1,151.11 |
|
| EPS After Extra Ordinary |
|
|
|
|
|
|
| Basic EPS. |
23.32 |
15.90 |
9.66 |
900.85 |
1,151.11 |
|
| Diluted EPS. |
23.32 |
15.90 |
9.66 |
900.85 |
1,151.11 |
|
| Public Share Holding |
|
|
|
|
|
|
| No Of Shares (Crores) |
-- |
-- |
-- |
-- |
-- |
|
| Share Holding (%) |
-- |
-- |
-- |
-- |
-- |
|
| Promoters and Promoter Group Shareholding |
|
|
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
|
|
| - Number of shares (Crores) |
-- |
-- |
-- |
-- |
-- |
|
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
-- |
-- |
-- |
-- |
-- |
|
| - Per. of shares (as a % of the total Share Cap. of the company) |
-- |
-- |
-- |
-- |
-- |
|
| b) Non-encumbered |
|
|
|
|
|
|
| - Number of shares (Crores). |
-- |
-- |
-- |
-- |
-- |
|
| - Per. of shares (as a % of the total sh. of prom. and promoter group). |
-- |
-- |
-- |
-- |
-- |
|
| - Per. of shares (as a % of the total Share Cap. of the company). |
-- |
-- |
-- |
-- |
-- |
|
Source : Dion Global Solutions Limited
