HILTON2024-01-012024-03-31 HILTON2024-01-012024-03-31 HILTON2024-01-012024-03-31in-bse-fin:OneOperatingExpenses01Member HILTON2024-01-012024-03-31in-bse-fin:OneOperatingExpenses02Member HILTON2024-01-012024-03-31in-bse-fin:OneOperatingExpenses03Member HILTON2024-01-012024-03-31in-bse-fin:OneOperatingExpenses04Member HILTON2024-01-012024-03-31in-bse-fin:OneOperatingExpenses05Member HILTON2024-01-012024-03-31in-bse-fin:OneOperatingExpenses06Member HILTON2024-01-012024-03-31in-bse-fin:OneOperatingExpenses07Member HILTON2024-01-012024-03-31in-bse-fin:OneOperatingExpenses08Member HILTON2024-01-012024-03-31in-bse-fin:OneOperatingExpenses09Member HILTON2024-01-012024-03-31in-bse-fin:OneOperatingExpenses10Member HILTON2024-01-012024-03-31in-bse-fin:FourOperatingExpenses01Member HILTON2024-01-012024-03-31in-bse-fin:FourOperatingExpenses02Member HILTON2024-01-012024-03-31in-bse-fin:FourOperatingExpenses03Member HILTON2024-01-012024-03-31in-bse-fin:FourOperatingExpenses04Member HILTON2024-01-012024-03-31in-bse-fin:FourOperatingExpenses05Member HILTON2024-01-012024-03-31in-bse-fin:FourOperatingExpenses06Member HILTON2024-01-012024-03-31in-bse-fin:FourOperatingExpenses07Member HILTON2024-01-012024-03-31in-bse-fin:FourOperatingExpenses08Member HILTON2024-01-012024-03-31in-bse-fin:FourOperatingExpenses09Member HILTON2024-01-012024-03-31in-bse-fin:FourOperatingExpenses10Member HILTON2024-03-31 iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 532847 HILTON NOTLISTED Hilton Metal Forging Limited Equity 2023-04-01 2024-03-31 2024-05-30 2024-05-22 INR Lakhs Yearly 16:00:00 20:15:00 2024-05-30 2024-05-30 true Cash Flow Indirect Declaration of unmodified opinion Single segment Manufacturing of Forging Components 2024-01-01 2024-03-31 Audited Standalone 338311000.00 7077000.00 345389000.00 323545000.00 0.00 -35100000.00 11994000.00 24834000.00 4074000.00 10872000.00 340218000.00 5171000.00 0.00 5171000.00 0.00 -321000.00 -321000.00 0.00 5491000.00 0.00 0.00 0.00 0.00 5491000.00 0.00 5491000.00 0.00 0.00 210000000.00 10 0.26 0.26 0.26 0.26 0.52 0.52 0.02 0.01 0.01 1. The Company financial results for the quarter & year ended 31st March, 2024 have been reviewed by the audit committee and approved by the Board of Directors in their meeting held on 30-05-2024. The Statutory Auditors have expressed an unmodified audit opinion on these financial results of the Company. 2. Finacial results of the company have been prepared in accordance with Indian Accounting Standards (Ind AS), prescribed Under Section 133 of the Companies Act. 2013 read with the Companies (Indian Accounting Standard) Rules, 2015 as amended by the Companies Amendment Rule, 2016 and in terms of Regulation 33 of SEBI (Listing Obligations and Disclosures Requirements) Regulations 2015. 3. The figures of quarter ended March 31, 2024 are the balancing figure between the audited figures in respect of the full financial year ended March 31, 2024 and reviewed year to date figures upto December 31, 2023 being the date of end of the third quarter of the current financial year. 4. The company manufactures forging Components Like flanges and Forged Fittings and management reviews the performance of the company as a signle operating segment in accordance with Ind AS 108 Operating Segments notified pursuant to Companies (Accounting Standards) rule 2015, Accordingly no segment information / Segment has been furnished herewith. 5. The balance appearing under the head Trade receivable, trade payable, loans & advances and outstanding balance are subject to confirmation and reconciliation and consequent adjustment, if any, will be accounted for in the year of confirmation and / or reconciliation. However, the Management does not expect any material variation in the financial results. 6. The previous period figures have been regrouped/re-arranged wherever necessary to make them comparable with those of the Current period. 7. The results will be available on the Company's website:www.hiltonmetal.com Single segment 2023-04-01 2024-03-31 Audited Standalone 1380711000.00 18170000.00 1398880000.00 1221531000.00 0.00 -111220000.00 31542000.00 64837000.00 21960000.00 91577000.00 1320228000.00 78653000.00 0.00 78653000.00 0.00 11794000.00 11794000.00 0.00 66859000.00 0.00 0.00 0.00 0.00 66859000.00 0.00 66859000.00 0.00 0.00 210000000.00 10 785197000.00 3.18 3.18 3.18 3.18 6.36 6.36 0.02 0.02 0.02 Admin expenses 4692000.00 Consumables Stores 3533000.00 Exchange Difference -9877000.00 Freight forwarding exps 485000.00 Other Expenses 0.00 Packing Material 51000.00 Power & Fuel 11134000.00 Rent 374000.00 Repairs and Maintenance 118000.00 Sub-contracting expenses 362000.00 Admin expenses 28281000.00 Consumables Stores 10510000.00 Exchange Difference 0.00 Freight forwarding exps 3136000.00 Other Expenses 1717000.00 Packing Material 570000.00 Power & Fuel 43385000.00 Rent 1496000.00 Repairs and Maintenance 1777000.00 Sub-contracting expenses 705000.00 257105000.00 211454000.00 8727000.00 0.00 0.00 50000.00 50048000.00 0.00 2529000.00 52627000.00 529913000.00 789108000.00 0.00 271505000.00 11697000.00 0.00 0.00 2713000.00 285915000.00 240725000.00 1315748000.00 1845661000.00 210000000.00 785197000.00 995197000.00 995197000.00 140340000.00 140340000.00 9342000.00 8645000.00 158327000.00 371478000.00 211941000.00 28957000.00 612376000.00 65934000.00 698000.00 13129000.00 692137000.00 850464000.00 1845661000.00 i) The above cash flow statement has been prepared under the Indirect Method as set out in Ind AS 7 on 'Statement of Cash Flows'. ii) Margin money kept in fixed deposit and has been taken under cash and cash equivalent in the cash flow statement. 64837000.00 -124649000.00 28731000.00 0.00 -10500000.00 0.00 0.00 0.00 0.00 1678000.00 0.00 22233000.00 36131000.00 21960000.00 0.00 718000.00 0.00 0.00 0.00 7815000.00 0.00 14674000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 34280000.00 112932000.00 0.00 0.00 0.00 11794000.00 0.00 101138000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 68349000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14674000.00 0.00 37125000.00 0.00 -16550000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11368000.00 0.00 0.00 0.00 64837000.00 0.00 0.00 -76206000.00 8383000.00 -7815000.00 568000.00 11130000.00 11697000.00