HAL2024-04-012024-06-30 HAL2024-04-012024-06-30in-bse-fin:OneOperatingExpenses01Member HAL2024-04-012024-06-30in-bse-fin:OneOperatingExpenses02Member HAL2024-04-012024-06-30in-bse-fin:OneOperatingExpenses03Member HAL2024-04-012024-06-30in-bse-fin:OneOperatingExpenses04Member HAL2024-04-012024-06-30in-bse-fin:OneOperatingExpenses05Member HAL2024-06-30 HAL2024-04-012024-06-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member HAL2024-04-012024-06-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss02Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 541154 HAL NOTLISTED Hindustan Aeronautics Limited Equity 2024-04-01 2025-03-31 2024-08-14 2024-07-31 INR Lakhs First quarter 11:00:00 14:15:00 2024-08-14 2024-08-14 Not applicable Single segment Design, Development, Manufacture, Repair and Overhaul of Aircraft, Helicopter, Engines, Avionics Systems 2024-04-01 2024-06-30 Audited Consolidated 43475000000.00 7363500000.00 50838500000.00 14476700000.00 1225400000.00 -1189800000.00 12475600000.00 1400000.00 1492300000.00 6580000000.00 35061600000.00 15776900000.00 0.00 15776900000.00 1456100000.00 9700000.00 1465800000.00 0.00 14311100000.00 0.00 0.00 0.00 60300000.00 14371400000.00 162100000.00 14533500000.00 14371600000.00 -200000.00 162100000.00 0.00 3343900000.00 5 21.49 21.49 0.00 0.00 21.49 21.49 0.00 0.00 0.00 As per Audited Financial Results disclosed to the stock exchange under Regulation 30 Breakup of Current Tax Current Tax Rs.40169 lakh Earlier Tax Refund Rs.25608 lakh During the quarter ended 30 June, 2024, the Company has received an Income Tax refund order giving effect to an income tax refund of Rs.25608 lakh and interest of Rs.18895 lakh on the same, consequent to a rectification order passed by the assessing officer for the Assessment Year 2009-10 giving effect to the order passed by the Appellate Authority. The Income Tax refund of Rs.25608 lakh is credited under tax expenses and the interest income of Rs.18895 lakh is accounted under other income in the financial results for the quarter ended 30 June, 2024. Direct Input to WIP/Expenses Capitalised 613100000.00 Impairment Loss 800000.00 Less: Expenses relating to Capital and Other Accounts -2546900000.00 Other expenses 3766500000.00 Provisions 4746500000.00 Ministry of Corporate Affairs vide notification no 1/2/2014-CL-V dated 23rd February 2018 has exempted the government companies engaged in defence production to the extent of application of relevant Accounting Standard Ind AS 108 on Operating Segment. Remeasurements of defined benefit plans 216900000.00 Share of Other Comprehensive Income of JV's accounted using Equity Method -500000.00 216400000.00 54300000.00 0.00