Profit & Loss

Harish Textile Engineers Ltd
Textiles - Products
BSE Code:	542682	NSE Symbol:	N.A	P/E :	0
ISIN Demat:	INE01K301012	Div & Yield %:	0	EPS :	0
Book Value:	23.32	Market Cap (Rs. Cr.):	23.05	Face Value :	10

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Sales Turnover	131.04	116.44	106.86	81.80	83.64	37.99
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	131.04	116.44	106.86	81.80	83.64	37.99
Other Income	1.54	1.27	0.46	3.88	4.89	1.34
Stock Adjustments	-2.02	2.74	-0.27	-5.76	2.02	0.32
Total Income	130.56	120.45	107.05	79.92	90.55	39.65
EXPENDITURE :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Raw Materials	84.49	78.71	70.77	52.29	59.72	24.20
Power & Fuel Cost	6.21	5.36	4.31	3.19	3.98	0.20
Employee Cost	8.90	8.49	7.05	5.10	6.75	1.97
Other Manufacturing Expenses	9.18	7.77	7.89	4.86	2.56	2.67
Selling & Administrative Expenses	10.24	11.16	8.75	6.31	11.35	7.11
Miscellaneous Expenses	4.52	1.38	0.49	0.83	0.61	0.26
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	123.54	112.87	99.26	72.58	84.97	36.40
Operating Profit	7.02	7.58	7.78	7.34	5.58	3.24
Interest	5.51	5.28	4.90	3.47	3.68	1.13
Gross Profit	1.51	2.30	2.88	3.87	1.90	2.11
Depreciation	1.87	2.20	2.22	2.10	2.43	0.78
Profit Before Tax	-0.36	0.10	0.66	1.77	-0.53	1.33
Tax	0.00	0.08	0.28	0.03	0.02	0.39
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.08	0.06	-0.10	-0.01	0.18	0.00
Reported Net Profit	-0.28	-0.03	0.48	1.75	-0.73	0.95
Extraordinary Items	0.00	0.13	-0.03	0.00	2.29	0.00
Adjusted Net Profit	-0.28	-0.16	0.51	1.75	-3.02	0.95
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	-0.81
P & L Balance brought forward	6.20	6.23	5.75	4.00	4.72	4.59
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	5.92	6.20	6.23	5.75	4.00	4.72
Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	-0.85	-0.10	1.45	5.26	-2.18	2.84
Earnings Per Share(Adj)-Unit Curr	-0.85	-0.10	1.45	5.26	-2.18	2.84
Book Value-Unit Curr	27.74	28.59	28.68	27.24	21.98	24.16
Book Value(Adj)-Unit Curr	27.74	28.59	28.68	27.24	21.98	24.16

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Profit & Loss