Audited Results of Hilton Metal Forging Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Income	163.05	138.07	104.83	84.14	47.52
Manufacturing Expenses	6.25	6.23	6.09	4.41	4.37
Personnel Expenses	3.77	3.15	2.98	3.43	3.59
Selling Expenses	0.18	0.12	0.13	0.03	0.03
Administrative Expenses	3.08	2.75	2.09	2.65	3.80
Expenses Capitalised	0	0	0	0	0
Cost Of Sales	152.85	123.34	90.64	78.62	64.74
Operating Profit	10.20	14.73	14.19	5.52	-17.22
Other Recurring Income	5.18	1.82	0.56	0.05	0.18
Adjusted PBDIT	15.37	16.54	14.76	5.57	-17.04
Financial Expenses	7.05	6.48	5.36	4.18	3.94
Depreciation	2.23	2.20	2.36	2.54	2.52
Other Write offs	0	0	0	0	0
Adjusted PBT	6.10	7.87	7.03	-1.16	-23.50
Tax Charges	-0.08	1.18	1.17	-4.26	-3.93
Adjusted PAT	6.18	6.69	5.86	3.10	-19.57
Non Recurring Items	0	0	0	-1.34	0
Other Non Cash adjustments	0	0	0	0	0
Reported Net Profit	6.18	6.69	5.86	1.76	-19.57
Equity Dividend	0	0	0	0	0
Preference Dividend	0	0	0	0	0
Retained Earnings	12.01	5.83	-0.85	-6.71	-8.47

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