Integrated Filing — IndAS



General information about company
Scrip Code 522215
NSE Symbol HLEGLAS
MSEI Symbol NOTLISTED
ISIN INE461D01028
Name of company HLE GLASCOAT LIMITED
Type of company Main Board
Class of security Equity
Date of start of financial year 01-Apr-2025
Date of end of financial year 31-Mar-2026
Date of board meeting when results were approved 11-Aug-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 04-Aug-2025
Description of presentation currency INR (in Actuals)
Reporting Type Quarterly
Reporting Quarter First quarter
Nature of report standalone or consolidated Consolidated
Whether results are audited or unaudited for the quarter ended Unaudited
Whether results are audited or unaudited for the Year to date for current period ended/year ended
Segment Reporting Multi segment
Description of single segment
Start date and time of board meeting 11-Aug-2025   15:30:00
End date and time of board meeting 11-Aug-2025   16:30:00
Whether cash flow statement is applicable on company
Type of cash flow statement
Declaration of unmodified opinion or statement on impact of audit qualification Not applicable



Financial Results Ind-AS
Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2025
B Date of end of reporting period 30-Jun-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Consolidated
Part I Blue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
1 Income
Revenue from operations 2839468000
Other income 22452000
Total income 2861920000
2 Expenses
(a) Cost of materials consumed 1341751000
(b) Purchases of stock-in-trade 0
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade -60621000
(d) Employee benefit expense 523008000
(e) Finance costs 85959000
(f) Depreciation, depletion and amortisation expense 83594000
(f) Other Expenses
1 Power and Fuel 102573000 102573000
2 Labour Charges 218029000 218029000
3 Other expenses 338720000 338720000
Total other expenses 659322000
Total expenses 2633013000
3 Total profit before exceptional items and tax 228907000
4 Exceptional items 0
5 Total profit before tax 228907000
6 Tax expense
7 Current tax 53907000
8 Deferred tax -3650000
9 Total tax expenses 50257000
10 Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement 0
11 Net Profit Loss for the period from continuing operations 178650000
12 Profit (loss) from discontinued operations before tax 0
13 Tax expense of discontinued operations 0
14 Net profit (loss) from discontinued operation after tax 0
15 Share of profit (loss) of associates and joint ventures accounted for using equity method 0
16 Total profit (loss) for period 178650000
17 Other comprehensive income net of taxes 39062000
18 Total Comprehensive Income for the period 217712000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent 147621000
Total profit or loss, attributable to non-controlling interests 31029000
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent 39344000
Total comprehensive income for the period attributable to owners of parent non-controlling interests -282000
21 Details of equity share capital
Paid-up equity share capital 136531000
Face value of equity share capital 2
27 Details of debt securities
22 Reserves excluding revaluation reserve
23 Earnings per share
i Earnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations 2.62
Diluted earnings (loss) per share from continuing operations 2.62
ii Earnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations 0
Diluted earnings (loss) per share from discontinued operations 0
ii Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations 2.62
Diluted earnings (loss) per share from continuing and discontinued operations 2.62
24 Debt equity ratio 0.0056
25 Debt service coverage ratio 0.0089
26 Interest service coverage ratio 0.0366
27 Disclosure of notes on financial results



Remarks
Debt equity ratio
Debt service coverage ratio
Interest service coverage ratio


Format for Reporting Segmenet wise Revenue, Results and Capital Employed along with the company results
Particulars 3 months/ 6 month ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period 01-Apr-2025
Date of end of reporting period 30-Jun-2025
Whether accounts are audited or unaudited Unaudited
Nature of report standalone or consolidated Consolidated
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
1 Filtration, Drying and Other Equipment 1150539000 1150539000
2 Glass Lined Equipment 1296236000 1296236000
3 Heat Transfer Equipment 385626000 385626000
4 Unallocable Revenue 7067000 7067000
Total Segment Revenue 2839468000
Less: Inter segment revenue 0 0
Revenue from operations 2839468000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Filtration, Drying and Other Equipment 161410000 161410000
2 Glass Lined Equipment 104954000 104954000
3 Heat Transfer Equipment 57734000 57734000
4 Unallocable Revenue 0 0
Total Profit before tax 324098000
i. Finance cost 85959000 85959000
ii. Other Unallocable Expenditure net off Unallocable income 9232000 9232000
Profit before tax 228907000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Filtration, Drying and Other Equipment 3242207000 3242207000
2 Glass Lined Equipment 6297484000 6297484000
3 Heat Transfer Equipment 3583744000 3583744000
4 Unallocable Revenue 0 0
Total Segment Asset 13123435000 13123435000
Un-allocable Assets 193654000 193654000
Net Segment Asset 13317089000 13317089000
4 Segment Liabilities
Segment Liabilities
1 Filtration, Drying and Other Equipment 1151756000 1151756000
2 Glass Lined Equipment 2370648000 2370648000
3 Heat Transfer Equipment 1003732000 1003732000
4 Unallocable Revenue 0 0
Total Segment Liabilities 4526136000 4526136000
Un-allocable Liabilities 3031543000 3031543000
Net Segment Liabilities 7557679000 7557679000
Disclosure of notes on segments



Other Comprehensive Income
Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2025
B Date of end of reporting period 30-Jun-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Consolidated
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss
1 Remeasurements of Defined benefit plans -1281000 -1281000
Total Amount of items that will not be reclassified to profit and loss -1281000
2 Income tax relating to items that will not be reclassified to profit or loss -135000
3 Amount of items that will be reclassified to profit and loss
1 Exchange difference in translating the financial n statements of foreign components 40208000 40208000
Total Amount of items that will be reclassified to profit and loss 40208000
4 Income tax relating to items that will be reclassified to profit or loss 0
5 Total Other comprehensive income 39062000