Hilton Metal Forging Ltd: Financial Statements & Historical Data

COMPANY FINANCIAL DATA

Reported figures at a glance

Stored figures, not live quotes. Price record: 2 October 2026, 8:40 pm +05:30. Financial reporting periods are shown in the tables below.

Stored share price16.9₹ per share

Reported P/E17.0Times

Book value per share29.4₹ per share

Reported ROCE5.55 %%

Data sources and reporting basis

Sources: Company data source. Check the company filings linked by the source for the reporting basis and exceptional items.

Different tables can have different reporting dates and accounting bases. Verify the company filings before comparing figures. Missing data is not treated as zero.

How Getaka handles sources, dates and corrections. Page revision dates describe the page, not the age of every financial figure.

Stored market and accounting figures

Price record: 2 October 2026, 8:40 pm +05:30. Not a live quote.

Measure	Stored figure
Market Cap	86.8 Cr.
Current Price	16.9
High / Low	42.6/13.4
Stock P/E	17.0
Book Value	29.4
Dividend Yield	0.00 %
ROCE	5.55 %
ROE	2.59 %
Face Value	10.0

Market cap is in ₹ crore; prices and per-share values are in ₹. P/E is a multiple; yield, ROCE and ROE are percentages. Book value is an accounting figure, not an estimate of the share's investment value.

Competitors

Stock Name ⇩	Market Cap ⇩	Current Price ⇩	High / Low ⇩	Stock P/E ⇩	Book Value ⇩	Dividend Yield ⇩	ROCE ⇩	ROE ⇩	Face Value ⇩
Hilton Metal Forging Ltd	86.8 Cr.	16.9	42.6/13.4	17.0	29.4	0.00 %	5.55 %	2.59 %	10.0
ASL Industries Ltd	76.4 Cr.	73.4	119/33.9	332	33.9	0.00 %	0.26 %	0.26 %	10.0
LGB Forge Ltd	113 Cr.	4.76	11.8/4.71		0.68	0.00 %	2.12 %	12.7 %	1.00
Ganga Forging Ltd	49.9 Cr.	1.48	3.29/1.35		0.85	0.00 %	6.43 %	13.2 %	1.00
EL Forge Ltd	49.5 Cr.	24.4	29.4/12.1	15.6	14.0	0.00 %	11.1 %	9.20 %	10.0
Industry Average	9,672.78 Cr	611.40		85.83	163.63	0.25%	9.42%	9.09%	6.13

All Competitor Stocks of Hilton Metal Forging Ltd

FINANCIALS

Quarterly performance

Compare sales, expenses, operating profit and net profit on one chart, across the same reporting quarters.

Sales, expenses & profits

₹ crore

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Supporting financial tableAll reported figures · use a chart icon for peer comparison

Quarterly Chart Table

Metric	Jun 2023	Sep 2023	Dec 2023	Mar 2024	Jun 2024	Sep 2024	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Sales	27.68	34.81	41.74	33.83	34.03	43.75	40.29	44.97	22.05	87.64	69.84	50.84	58.96
Expenses	23.89	30.93	37.37	31.14	31.55	41.10	37.52	42.67	20.17	84.24	66.37	48.29	54.87
Operating Profit	3.79	3.88	4.37	2.69	2.48	2.65	2.77	2.30	1.88	3.40	3.47	2.55	4.09
OPM %	13.69%	11.15%	10.47%	7.95%	7.29%	6.06%	6.88%	5.11%	8.53%	3.88%	4.97%	5.02%	6.94%
Other Income	0.10	0.68	0.32	0.71	0.32	0.40	0.42	4.03	0.38	0.38	0.33	0.55	0.31
Interest	1.25	1.16	1.59	2.48	1.51	1.73	2.09	1.71	1.59	1.52	1.87	2.03	1.67
Depreciation	0.60	0.60	0.60	0.41	0.56	0.56	0.56	0.55	0.56	0.56	0.55	0.55	0.56
Profit before tax	2.04	2.80	2.50	0.51	0.73	0.76	0.54	4.07	0.11	1.70	1.38	0.52	2.17
Tax %	16.67%	17.14%	15.60%	-5.88%	21.92%	18.42%	14.81%	-11.30%	-36.36%	-2.35%	-2.90%	73.08%	16.59%
Net Profit	1.70	2.33	2.11	0.55	0.57	0.62	0.45	4.53	0.15	1.74	1.42	0.14	1.81
EPS in Rs	0.37	0.51	0.46	0.12	0.12	0.12	0.09	0.88	0.03	0.34	0.28	0.03	0.35

Last Updated: September 29, 2026, 8:30 pm

FINANCIALS

Annual performance

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Sales, expenses & profits

₹ crore

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Earnings per share

₹ per share

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Supporting financial tableAll reported figures · use a chart icon for peer comparison

Profit & Loss Chart Table

Last Updated: October 2, 2026, 8:40 pm

Metric	Mar 2014	Mar 2015	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026	TTM
Sales	130	92	67	80	95	101	103	48	84	105	138	163	230	267
Expenses	122	86	64	75	88	94	96	65	79	91	123	153	219	254
Operating Profit	8	6	3	6	7	7	7	-17	6	14	15	10	11	14
OPM %	6%	6%	5%	7%	7%	6%	7%	-36%	7%	14%	11%	6%	4.9%	5%
Other Income	0	0	0	0	0	1	0	0	-1	1	2	5	2	2
Interest	2	2	2	3	3	3	3	4	4	5	6	7	7	7
Depreciation	2	2	3	3	3	3	3	3	3	2	2	2	2	2
Profit before tax	4	2	-1	-0	1	1	2	-24	-2	7	8	6	4	6
Tax %	28%	42%	16%	95%	70%	-5%	9%	-17%	-170%	17%	15%	-1%	7%
Net Profit	3	1	-2	-0	0	2	2	-20	2	6	7	6	3	5
EPS in Rs	0.79	0.24	-0.41	-0.11	0.07	0.40	0.40	-5.10	0.46	1.27	1.45	1.20	0.67	1.00
Dividend Payout %	20%	33%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%

YoY Net Profit Growth

Year	2014-2015	2015-2016	2016-2017	2019-2020	2020-2021	2021-2022	2022-2023	2023-2024	2024-2025	2025-2026
YoY Net Profit Growth (%)	-66.67%	-300.00%	100.00%	0.00%	-1100.00%	110.00%	200.00%	16.67%	-14.29%	-50.00%
Change in YoY Net Profit Growth (%)	0.00%	-233.33%	400.00%	-100.00%	-1100.00%	1210.00%	90.00%	-183.33%	-30.95%	-35.71%

Hilton Metal Forging Ltd has shown an inconsistent trend in YoY Net Profit Growth (%) in the last 10 years from 2014-2015 to 2025-2026.

Growth

Compounded Sales Growth
10 Years:	6%
5 Years:	10%
3 Years:	25%
TTM:	5%

Compounded Profit Growth
10 Years:	21%
5 Years:	32%
3 Years:	26%
TTM:	3%

Stock Price CAGR
10 Years:	15%
5 Years:	41%
3 Years:	-4%
1 Year:	-37%

Return on Equity
10 Years:	1%
5 Years:	1%
3 Years:	7%
Last Year:	6%

Last Updated: September 5, 2025, 6:10 am

FINANCIALS

Balance sheet

Compare reserves and borrowings across the same financial years. Reserves are an accounting balance, not available cash.

Reserves & borrowings

₹ crore

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Balance Sheet Data Table

Last Updated: October 2, 2026, 8:40 pm

Month	Mar 2015	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity Capital	12	12	12	12	12	12	12	12	21	21	23	35
Reserves	49	47	47	47	49	50	31	32	68	79	92	116
Borrowings	27	24	26	35	42	45	57	60	53	54	63	56
Other Liabilities	25	22	30	47	31	42	13	9	27	31	42	29
Total Liabilities	114	106	115	142	135	149	113	114	169	185	221	236
Fixed Assets	33	31	36	37	35	33	33	31	29	27	24	25
CWIP	7	7	0	0	0	0	0	8	15	21	25	23
Investments	0	0	0	0	0	0	0	0	0	0	0	0
Other Assets	74	68	79	105	99	116	80	75	126	137	171	188
Total Assets	114	106	115	142	135	149	113	114	169	185	221	236

FINANCIALS

Cash generation

Compare operating cash and free cash flow across reported periods. Negative values remain visible.

Operating & free cash flow

₹ crore

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Cash Flows

Month	Mar 2015	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Cash from Operating Activity +	5	5	3	-1	2	4	0	9	-24	10	3	-27
Cash from Investing Activity +	-7	-0	-0	-3	0	0	-2	-9	33	-2	11	33
Cash from Financing Activity +	2	-5	-3	4	-2	-3	1	-1	-9	-8	-9	-6
Net Cash Flow	0	0	0	-0	-0	0	-1	0	-0	0	5	0
Free Cash Flow	-2	5	3	-4	2	4	-2	1	-30	3	2	-28
CFO/OP	87%	156%	61%	-14%	31%	49%	20%	95%	-162%	77%	26%	-236%

Free cash flowAll reported figures · use a chart icon for peer comparison

Free Cash Flow Table

Free cash flow reported in the stored cash-flow statement (₹ Cr)
Period	Mar 2015	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Free Cash Flow	-2.00	5.00	3.00	-4.00	2.00	4.00	-2.00	1.00	-30.00	3.00	2.00	-28.00

This table and the chart use the Free Cash Flow row from the same stored cash-flow statement. Free cash flow generally measures operating cash flow after capital expenditure; check the source definition and reporting basis. It is not operating profit minus borrowings.

No data available for the Financial Efficiency data table.

FINANCIALS

Ownership trends

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Shareholding comparison

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Shareholder count

Shareholders

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Shareholding Pattern

Month	Sep 2023	Dec 2023	Mar 2024	Jun 2024	Sep 2024	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Promoters	27.67%	27.67%	27.67%	27.67%	28.31%	28.31%	27.39%	7.71%	7.71%	7.87%	13.71%	18.56%
FIIs	0.33%	0.27%	0.29%	0.00%	0.11%	0.11%	0.18%	0.13%	0.23%	0.23%	0.21%	0.06%
Public	72.01%	72.07%	72.06%	72.34%	71.58%	71.56%	72.43%	92.16%	92.07%	91.91%	86.08%	81.38%
No. of Shareholders	10,668	11,256	13,384	17,143	20,987	19,943	20,122	25,151	24,663	25,094	26,189	27,789

This stock is not held by any mutual fund.

Alternate ratio feed. Source: www.way2wealth.com. The accounting basis and ratio definitions require verification against the source. Values from separate feeds can differ, even for the same period; they are not interchangeable. Use each table’s period labels. Data methodology.

FINANCIALS

Ratios from the alternate data feed

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Profitability ratios

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Liquidity ratios

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Interest coverage

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Valuation multiples

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Key Financial Ratios

Month	Mar 25	Mar 24	Mar 23	Mar 22	Mar 21
FaceValue	10.00	10.00	10.00	10.00	10.00
Basic EPS (Rs.)	2.78	3.18	2.79	1.42	-15.73
Diluted EPS (Rs.)	2.78	3.18	2.79	1.42	-15.73
Cash EPS (Rs.)	3.59	4.23	3.92	3.46	-13.70
Book Value[Excl.RevalReserv]/Share (Rs.)	49.40	47.39	42.44	36.07	34.65
Book Value[Incl.RevalReserv]/Share (Rs.)	49.40	47.39	42.44	36.07	34.65
Revenue From Operations / Share (Rs.)	69.68	65.75	49.92	67.62	38.19
PBDIT / Share (Rs.)	6.57	7.88	7.03	4.47	-13.69
PBIT / Share (Rs.)	5.62	6.83	5.90	2.43	-15.72
PBT / Share (Rs.)	2.61	3.75	3.35	-2.01	-18.89
Net Profit / Share (Rs.)	2.64	3.18	2.79	1.42	-15.73
PBDIT Margin (%)	9.42	11.98	14.07	6.61	-35.85
PBIT Margin (%)	8.06	10.39	11.82	3.59	-41.16
PBT Margin (%)	3.73	5.69	6.71	-2.96	-49.45
Net Profit Margin (%)	3.78	4.84	5.58	2.09	-41.18
Return on Networth / Equity (%)	5.34	6.71	6.57	3.92	-45.39
Return on Capital Employeed (%)	10.12	12.43	11.78	4.70	-31.67
Return On Assets (%)	2.79	3.62	3.46	1.54	-17.32
Long Term Debt / Equity (X)	0.10	0.14	0.17	0.41	0.34
Total Debt / Equity (X)	0.52	0.51	0.56	1.28	1.25
Asset Turnover Ratio (%)	0.80	0.78	0.74	0.74	0.36
Current Ratio (X)	1.78	1.90	1.88	1.37	1.47
Quick Ratio (X)	0.85	0.76	0.84	0.27	0.41
Inventory Turnover Ratio (X)	2.00	1.68	1.45	1.41	0.80
Interest Coverage Ratio (X)	2.18	2.55	2.75	1.33	-4.32
Interest Coverage Ratio (Post Tax) (X)	1.88	2.03	2.09	1.74	-3.97
Enterprise Value (Cr.)	221.01	265.37	260.14	96.46	64.13
EV / Net Operating Revenue (X)	1.36	1.92	2.48	1.15	1.35
EV / EBITDA (X)	14.38	16.04	17.63	17.33	-3.76
MarketCap / Net Operating Revenue (X)	1.02	1.56	2.01	0.47	0.23
Price / BV (X)	1.44	2.16	2.37	0.89	0.26
Price / Net Operating Revenue (X)	1.02	1.56	2.01	0.47	0.23
EarningsYield	0.03	0.03	0.02	0.04	-1.72