HAL2022-01-012022-03-31in-bse-fin:OneOperatingExpenses01Member HAL2022-01-012022-03-31in-bse-fin:OneOperatingExpenses02Member HAL2022-01-012022-03-31in-bse-fin:OneOperatingExpenses03Member HAL2022-01-012022-03-31in-bse-fin:OneOperatingExpenses04Member HAL2022-01-012022-03-31in-bse-fin:OneOperatingExpenses05Member HAL2022-01-012022-03-31in-bse-fin:FourOperatingExpenses01Member HAL2022-01-012022-03-31in-bse-fin:FourOperatingExpenses02Member HAL2022-01-012022-03-31in-bse-fin:FourOperatingExpenses03Member HAL2022-01-012022-03-31in-bse-fin:FourOperatingExpenses04Member HAL2022-01-012022-03-31in-bse-fin:FourOperatingExpenses05Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares HAL 2021-04-01 2022-03-31 2022-05-02 INR Lakhs Yearly true Cash Flow Indirect Single segment Design, Development, Manufacture, Repair and Overhaul of Aircraft, Helicopter, Engines, Avionics Systems 2022-01-01 2022-03-31 Audited Standalone 115610400000.00 5005100000.00 120615500000.00 35783900000.00 2841400000.00 7761400000.00 13987600000.00 420900000.00 3823300000.00 30258500000.00 94877000000.00 25738500000.00 0.00 25738500000.00 704300000.00 -5985400000.00 -5281100000.00 0.00 31019600000.00 0.00 0.00 0.00 0.00 31019600000.00 921800000.00 31941400000.00 0.00 0.00 3343900000.00 10 92.77 92.77 0.00 0.00 92.77 92.77 0.00 0.00 0.00 As per Audited Financial Results disclosed to the stock exchange under Regulation 30 Tax Breakup For the quarter ended March 22 Current Tax Rs.126316 lakhs Earlier Tax refund Rs.-119273 lakhs Net Tax Rs.7043 lakhs For the year ended March 22 Current Tax Rs.190000 lakhs Earlier Tax refund Rs.-119273 lakhs Net Tax Rs.70727 lakhs Single segment 2021-04-01 2022-03-31 Audited Standalone 246202100000.00 9863400000.00 256065500000.00 87552500000.00 6566800000.00 5922900000.00 45898300000.00 581400000.00 11098700000.00 46133400000.00 203754000000.00 52311500000.00 0.00 52311500000.00 7072700000.00 -5626200000.00 1446500000.00 0.00 50865000000.00 0.00 0.00 0.00 0.00 50865000000.00 1468700000.00 52333700000.00 0.00 0.00 3343900000.00 10 189296100000.00 152.11 152.11 0.00 0.00 152.11 152.11 0.00 0.00 0.00 Direct Input to WIP/Expenses Capitalised 1102300000.00 Impairment Loss 1660500000.00 Less: Expenses relating to Capital and Other Accounts -2280600000.00 Other expenses 3634400000.00 Provisions 26141900000.00 Direct Input to WIP/Expenses Capitalised 3231500000.00 Impairment Loss 1764300000.00 Less: Expenses relating to Capital and Other Accounts -8341600000.00 Other expenses 12087400000.00 Provisions 37391800000.00 24700000.00 17649300000.00 6113500000.00 0.00 -14131900000.00 -2657600000.00 -18100000.00 641400000.00 0.00 2990400000.00 0.00 -21431400000.00 30911400000.00 12224500000.00 638500000.00 37336100000.00 55700000.00 -8146200000.00 668600000.00 0.00 19600000.00 4243800000.00 0.00 31300000.00 0.00 -15700000.00 0.00 0.00 0.00 58621100000.00 110932600000.00 0.00 0.00 0.00 10531800000.00 0.00 100400800000.00 0.00 0.00 0.00 0.00 0.00 100000000.00 0.00 0.00 31700000.00 7989200000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7012700000.00 0.00 0.00 0.00 2347600000.00 0.00 0.00 0.00 0.00 19600000.00 2260700000.00 0.00 -112496200000.00 0.00 -127633700000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 90700000.00 700000.00 0.00 13375500000.00 23600000.00 0.00 0.00 -13490500000.00 -40723400000.00 0.00 -40723400000.00 71414800000.00 30691400000.00