HERCULES HOISTS
|
HERCULES HOISTS Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2004 | Mar2003 | Mar2002 | |
---|---|---|---|---|
INCOME : | ||||
Gross Sales | ₹151 Cr | ₹33 Cr | ₹26 Cr | ₹20 Cr |
Sales | ₹149 Cr | ₹33 Cr | ₹26 Cr | ₹20 Cr |
Job Work/ Contract Receipts | - | - | - | - |
Processing Charges / Service Income | ₹0.45 Cr | - | - | - |
Revenue from property development | - | - | - | - |
Other Operational Income | ₹1.67 Cr | - | - | - |
Less: Excise Duty | - | ₹4.06 Cr | ₹3.12 Cr | - |
Net Sales | ₹151 Cr | ₹29 Cr | ₹23 Cr | ₹20 Cr |
EXPENDITURE : | ||||
Increase/Decrease in Stock | ₹-2.53 Cr | ₹-0.36 Cr | ₹-0.14 Cr | ₹0.36 Cr |
Raw Material Consumed | ₹88 Cr | ₹16 Cr | ₹12 Cr | ₹11 Cr |
Opening Raw Materials | ₹22 Cr | ₹3.67 Cr | ₹3.56 Cr | ₹3.91 Cr |
Purchases Raw Materials | ₹88 Cr | ₹17 Cr | ₹11 Cr | ₹9.48 Cr |
Closing Raw Materials | ₹22 Cr | ₹6.24 Cr | ₹3.67 Cr | ₹3.56 Cr |
Other Direct Purchases / Brought in cost | - | ₹1.39 Cr | ₹0.71 Cr | ₹0.69 Cr |
Other raw material cost | - | - | - | - |
Power & Fuel Cost | ₹0.57 Cr | ₹0.19 Cr | ₹0.19 Cr | ₹0.20 Cr |
Electricity & Power | ₹0.57 Cr | ₹0.19 Cr | ₹0.19 Cr | ₹0.20 Cr |
Oil, Fuel & Natural gas | - | - | - | - |
Coals etc | - | - | - | - |
Other power & fuel | - | - | - | - |
Employee Cost | ₹19 Cr | ₹3.24 Cr | ₹2.95 Cr | ₹3.10 Cr |
Salaries, Wages & Bonus | ₹16 Cr | ₹2.18 Cr | ₹2.07 Cr | ₹2.21 Cr |
Contributions to EPF & Pension Funds | ₹1.10 Cr | ₹0.47 Cr | ₹0.42 Cr | ₹0.40 Cr |
Workmen and Staff Welfare Expenses | ₹2.33 Cr | ₹0.59 Cr | ₹0.46 Cr | ₹0.50 Cr |
Other Employees Cost | - | - | - | - |
Other Manufacturing Expenses | ₹11 Cr | ₹2.96 Cr | ₹2.74 Cr | ₹1.78 Cr |
Sub-contracted / Out sourced services | - | - | - | - |
Processing Charges | ₹2.98 Cr | ₹1.84 Cr | ₹1.68 Cr | ₹0.23 Cr |
Repairs and Maintenance | ₹1.43 Cr | ₹0.24 Cr | ₹0.25 Cr | ₹0.16 Cr |
Packing Material Consumed | ₹4.08 Cr | - | - | - |
Other Mfg Exp | ₹2.91 Cr | ₹0.88 Cr | ₹0.81 Cr | ₹1.39 Cr |
General and Administration Expenses | ₹7.54 Cr | ₹1.02 Cr | ₹0.92 Cr | ₹0.90 Cr |
Rent , Rates & Taxes | ₹0.87 Cr | ₹0.27 Cr | ₹0.29 Cr | ₹0.28 Cr |
Insurance | ₹0.09 Cr | ₹0.09 Cr | ₹0.10 Cr | ₹0.09 Cr |
Printing and stationery | - | - | - | - |
Professional and legal fees | ₹1.85 Cr | ₹0.16 Cr | ₹0.07 Cr | ₹0.12 Cr |
Traveling and conveyance | ₹2.87 Cr | ₹0.07 Cr | ₹0.04 Cr | ₹0.07 Cr |
Other Administration | ₹4.74 Cr | ₹0.49 Cr | ₹0.47 Cr | ₹0.42 Cr |
Selling and Distribution Expenses | ₹6.42 Cr | ₹1.18 Cr | ₹1.00 Cr | ₹0.85 Cr |
Advertisement & Sales Promotion | ₹1.43 Cr | ₹0.22 Cr | ₹0.29 Cr | ₹0.21 Cr |
Sales Commissions & Incentives | ₹-0.01 Cr | ₹0.60 Cr | ₹0.46 Cr | ₹0.47 Cr |
Freight and Forwarding | ₹5.00 Cr | ₹0.20 Cr | ₹0.25 Cr | ₹0.16 Cr |
Handling and Clearing Charges | - | - | - | - |
Other Selling Expenses | - | ₹0.16 Cr | - | - |
Miscellaneous Expenses | ₹5.44 Cr | ₹0.97 Cr | ₹0.71 Cr | ₹1.55 Cr |
Bad debts /advances written off | ₹1.83 Cr | - | - | - |
Provision for doubtful debts | ₹0.02 Cr | - | - | - |
Losson disposal of fixed assets(net) | - | ₹0.02 Cr | - | ₹0.01 Cr |
Losson foreign exchange fluctuations | - | ₹0.00 Cr | - | - |
Losson sale of non-trade current investments | - | - | - | ₹0.65 Cr |
Other Miscellaneous Expenses | ₹3.60 Cr | ₹0.95 Cr | ₹0.71 Cr | ₹0.89 Cr |
Less: Expenses Capitalised | - | - | - | - |
Total Expenditure | ₹136 Cr | ₹25 Cr | ₹20 Cr | ₹19 Cr |
Operating Profit (Excl OI) | ₹15 Cr | ₹4.31 Cr | ₹2.80 Cr | ₹0.71 Cr |
Other Income | ₹20 Cr | ₹1.39 Cr | ₹1.39 Cr | ₹1.84 Cr |
Interest Received | ₹2.37 Cr | ₹0.74 Cr | ₹0.65 Cr | ₹0.49 Cr |
Dividend Received | ₹7.34 Cr | ₹0.15 Cr | ₹0.13 Cr | ₹0.07 Cr |
Profit on sale of Fixed Assets | ₹0.00 Cr | - | - | - |
Profits on sale of Investments | - | - | ₹0.02 Cr | - |
Provision Written Back | ₹3.02 Cr | - | - | - |
Foreign Exchange Gains | ₹0.57 Cr | - | ₹0.08 Cr | ₹0.03 Cr |
Others | ₹6.21 Cr | ₹0.51 Cr | ₹0.51 Cr | ₹1.25 Cr |
Operating Profit | ₹34 Cr | ₹5.70 Cr | ₹4.19 Cr | ₹2.55 Cr |
Interest | ₹0.55 Cr | ₹0.22 Cr | ₹0.32 Cr | ₹0.48 Cr |
InterestonDebenture / Bonds | - | - | - | - |
Interest on Term Loan | - | ₹0.04 Cr | ₹0.05 Cr | ₹0.03 Cr |
Intereston Fixed deposits | - | ₹0.11 Cr | ₹0.21 Cr | ₹0.29 Cr |
Bank Charges etc | - | ₹0.06 Cr | ₹0.07 Cr | ₹0.07 Cr |
Other Interest | ₹0.55 Cr | - | - | ₹0.08 Cr |
PBDT | ₹34 Cr | ₹5.49 Cr | ₹3.86 Cr | ₹2.07 Cr |
Depreciation | ₹3.96 Cr | ₹0.62 Cr | ₹0.59 Cr | ₹0.57 Cr |
Profit Before Taxation & Exceptional Items | ₹30 Cr | ₹4.87 Cr | ₹3.27 Cr | ₹1.50 Cr |
Exceptional Income / Expenses | ₹86 Cr | ₹-0.03 Cr | ₹-0.22 Cr | ₹-0.22 Cr |
Profit Before Tax | ₹116 Cr | ₹4.84 Cr | ₹3.05 Cr | ₹1.29 Cr |
Provision for Tax | ₹13 Cr | ₹1.81 Cr | ₹1.14 Cr | ₹0.22 Cr |
Current Income Tax | ₹10 Cr | ₹1.86 Cr | ₹1.04 Cr | ₹0.27 Cr |
Deferred Tax | ₹1.43 Cr | ₹-0.05 Cr | ₹0.10 Cr | ₹-0.05 Cr |
Other taxes | ₹1.16 Cr | - | - | ₹0.00 Cr |
Profit After Tax | ₹103 Cr | ₹3.03 Cr | ₹1.91 Cr | ₹1.07 Cr |
Extra items | - | - | - | - |
Minority Interest | - | - | - | - |
Share of Associate | - | - | - | - |
Other Consolidated Items | - | - | - | - |
Consolidated Net Profit | ₹103 Cr | ₹3.03 Cr | ₹1.91 Cr | ₹1.07 Cr |
Adjustments to PAT | - | ₹0.00 Cr | ₹-0.01 Cr | ₹0.00 Cr |
Profit Balance B/F | ₹51 Cr | ₹0.75 Cr | ₹0.75 Cr | ₹0.50 Cr |
Appropriations | ₹154 Cr | ₹3.79 Cr | ₹2.66 Cr | ₹1.57 Cr |
General Reserves | - | ₹2.40 Cr | ₹1.46 Cr | ₹0.50 Cr |
Proposed Equity Dividend | - | ₹0.56 Cr | ₹0.40 Cr | ₹0.32 Cr |
Corporate dividend tax | - | ₹0.07 Cr | ₹0.05 Cr | - |
Other Appropriation | ₹5.92 Cr | - | - | - |
Equity Dividend % | ₹300.00 | ₹70.00 | ₹50.00 | ₹40.00 |
Earnings Per Share | ₹32.28 | ₹37.90 | ₹23.91 | ₹13.32 |
Adjusted EPS | ₹32.28 | ₹0.95 | ₹0.60 | ₹0.33 |
Compare Income Statement of peers of HERCULES HOISTS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
HERCULES HOISTS | ₹1,629.6 Cr | 0.2% | -8.7% | 157.7% | Stock Analytics | |
BHARAT ELECTRONICS | ₹174,631.0 Cr | 2.2% | 21.1% | 133.6% | Stock Analytics | |
BHARAT HEAVY ELECTRICALS | ₹97,079.9 Cr | 7.5% | 16.6% | 254.4% | Stock Analytics | |
THERMAX | ₹52,032.6 Cr | -5% | 12% | 88.7% | Stock Analytics | |
TRIVENI TURBINE | ₹17,023.9 Cr | 1% | 6.6% | 56.6% | Stock Analytics | |
KIRLOSKAR OIL ENGINES | ₹14,794.8 Cr | 8.8% | 18% | 128.1% | Stock Analytics |
HERCULES HOISTS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
HERCULES HOISTS | 0.2% |
-8.7% |
157.7% |
SENSEX | 0.9% |
1.5% |
23.6% |
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