General information about company

Scrip code532847
NSE SymbolHILTON
MSEI Symbol
ISIN*INE788H01017
Name of companyHILTON METAL FORGING LIMITED
Type of company
Class of securityEquity
Date of start of financial year01-04-2019
Date of end of financial year31-03-2020
Date of board meeting when results were approved11-08-2019
Date on which prior intimation of the meeting for considering financial results was informed to the exchange06-08-2019
Description of presentation currencyINR
Level of rounding used in financial resultsLakhs
Reporting QuarterFirst quarter
Nature of report standalone or consolidatedStandalone
Whether results are audited or unauditedUnaudited
Segment ReportingSingle segment
Description of single segmentManufacturing of steel forgings and pipe fitting items for oil & gas indusrties
Start date and time of board meeting11-08-2019 13:00
End date and time of board meeting11-08-2019 14:00
Declaration of unmodified opinion or statement on impact of audit qualificationNot applicable



Financial Results – Ind-AS

Particulars3 months/ 6 months ended (dd-mm-yyyy)Year to date figures for current period ended (dd-mm-yyyy)
ADate of start of reporting period01-04-201901-04-2019
BDate of end of reporting period30-06-201930-06-2019
CWhether results are audited or unauditedUnauditedUnaudited
DNature of report standalone or consolidatedStandaloneStandalone
Part IBlue 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.
1Income
Revenue from operations2097.152097.15
Other income12.412.4
Total income2109.552109.55
2Expenses
(a)Cost of materials consumed1214.491214.49
(b)Purchases of stock-in-trade00
(c)Changes in inventories of finished goods, work-in-progress and stock-in-trade81.3681.36
(d)Employee benefit expense 179.42179.42
(e)Finance costs82.5882.58
(f)Depreciation, depletion and amortisation expense56.1156.11
(f)Other Expenses
1Consumable Stores35.2335.23
2Power and Fuel148.38148.38
3Rent4.844.84
4Repairs to machinery9.319.31
5Die amortisation9.279.27
6Freight forwarding expenses165.91165.91
7Sub-contracting expenses5.715.71
8Packing material13.0113.01
9Administrative expenses45.1145.11
10Misc other expenses9.79.7
Total other expenses446.47446.47
Total expenses2060.432060.43

Financial Results – Ind-AS

Particulars3 months/ 6 months ended (dd-mm-yyyy)Year to date figures for current period ended (dd-mm-yyyy)
ADate of start of reporting period01-04-201901-04-2019
BDate of end of reporting period30-06-201930-06-2019
CWhether results are audited or unauditedUnauditedUnaudited
DNature of report standalone or consolidatedStandaloneStandalone
Part IBlue 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.
3Total profit before exceptional items and tax49.1249.12
4Exceptional items 00
5Total profit before tax49.1249.12
7Tax expense
8Current tax-1.17-1.17
9Deferred tax00
10Total tax expenses-1.17-1.17
11Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement00
14Net Profit Loss for the period from continuing operations50.2950.29
15Profit (loss) from discontinued operations before tax00
16Tax expense of discontinued operations00
17Net profit (loss) from discontinued operation after tax00
19Share of profit (loss) of associates and joint ventures accounted for using equity method00
21Total profit (loss) for period50.2950.29

Financial Results – Ind-AS

Particulars3 months/ 6 month ended (dd-mm-yyyy)Year to date figures for current period ended (dd-mm-yyyy)
ADate of start of reporting period01-04-201901-04-2019
BDate of end of reporting period30-06-201930-06-2019
CWhether results are audited or unauditedUnauditedUnaudited
DNature of report standalone or consolidatedStandaloneStandalone
Other comprehensive income [Abstract]
1Amount of items that will not be reclassified to profit and loss
Total Amount of items that will not be reclassified to profit and loss
2Income tax relating to items that will not be reclassified to profit or loss 4.784.78
3Amount of items that will be reclassified to profit and loss
Total Amount of items that will be reclassified to profit and loss
4Income tax relating to items that will be reclassified to profit or loss 00
5Total Other comprehensive income-4.78-4.78

Financial Results – Ind-AS

Particulars3 months/ 6 months ended (dd-mm-yyyy)Year to date figures for current period ended (dd-mm-yyyy)
ADate of start of reporting period01-04-201901-04-2019
BDate of end of reporting period30-06-201930-06-2019
CWhether results are audited or unauditedUnauditedUnaudited
DNature of report standalone or consolidatedStandaloneStandalone
Part IBlue 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.
23Total Comprehensive Income for the period45.5145.51
24Total profit or loss, attributable to
Profit or loss, attributable to owners of parent
Total profit or loss, attributable to non-controlling interests
25Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent00
Total comprehensive income for the period attributable to owners of parent non-controlling interests00
26Details of equity share capital
Paid-up equity share capital124430160124430160
Face value of equity share capital1010
27Details of debt securities
28Reserves excluding revaluation reserve
29Earnings per share
iEarnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations0.40.4
Diluted earnings (loss) per share from continuing operations0.40.4
iiEarnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations0.40.4
Diluted earnings (loss) per share from discontinued operations0.40.4
iiEarnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations0.80.8
Diluted earnings (loss) per share from continuing and discontinued operations0.80.8
30Debt equity ratio
31Debt service coverage ratio
32Interest service coverage ratio
33Disclosure of notes on financial resultsTextual Information(1)

Text Block

Textual Information(1)Notes:

1 The above Results have been reviewed by the audit committee and approved by the Board of Directors held on 11th August 2019 and have been subject to limited review by the Statutory Auditors.

2 Financial results of the Company have been prepared in accordance with the Indian Accounting Standards (Ind AS) as prescribed under section 133 of the Companies Act, 2013 read with the Companies (Indian Accounting Standards) rules 2015, as amended and in terms of Regulation 33 of the SEBI ( Listing Obligations and Disclosures Requirements) Regulations, 2015.

3 The previous period figures have been regrouped/re-arranged wherever necessary to make them comparable with those of the Current period.

4 The company manufactures ”Forging Components" like flanges and forged fittings and the management reviews the performance of the company as a single operating segement in accordance with Ind~AS 108 "Operating Segments” notified pursuant to Companies (Accounting Standard) Rules, 2015. Accordingly, no segment information / segment has been furnished herewith.

5 The results will be available on the Company's website "www.hiltonmetal.com."



Format for Reporting Segmenet wise Revenue, Results and Capital Employed along with the company results

Particulars3 months/ 6 month ended (dd-mm-yyyy)Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period01-04-201901-04-2019
Date of end of reporting period30-06-201930-06-2019
Whether accounts are audited or unaudited
Nature of report standalone or consolidatedStandaloneStandalone
1Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
Total Segment Revenue
Less: Inter segment revenue
Revenue from operations
2Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
Total Profit before tax
i. Finance cost
ii. Other Unallocable Expenditure net off Unallocable income
Profit before tax
3(Segment Asset - Segment Liabilities)
Segment Asset
Total Segment Asset
Un-allocable Assets
Net Segment Asset
4Segment Liabilities
Segment Liabilities
Total Segment Liabilities
Un-allocable Liabilities
Net Segment Liabilities
Disclosure of notes on segments