HEUBACH COLORANTS INDIA
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HEUBACH COLORANTS INDIA Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹766 Cr | ₹840 Cr | ₹731 Cr | ₹1,093 Cr | ₹1,029 Cr |
Sales | ₹741 Cr | ₹813 Cr | ₹688 Cr | ₹1,056 Cr | ₹988 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹17 Cr | ₹17 Cr | ₹30 Cr | ₹25 Cr | ₹29 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹9.01 Cr | ₹9.27 Cr | ₹12 Cr | ₹13 Cr | ₹13 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹766 Cr | ₹840 Cr | ₹731 Cr | ₹1,093 Cr | ₹1,029 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹19 Cr | ₹-17 Cr | ₹-6.74 Cr | ₹9.67 Cr | ₹-17 Cr |
Raw Material Consumed | ₹446 Cr | ₹535 Cr | ₹428 Cr | ₹447 Cr | ₹450 Cr |
Opening Raw Materials | ₹40 Cr | ₹42 Cr | ₹43 Cr | ₹59 Cr | ₹57 Cr |
Purchases Raw Materials | ₹371 Cr | ₹461 Cr | ₹371 Cr | ₹359 Cr | ₹372 Cr |
Closing Raw Materials | ₹37 Cr | ₹40 Cr | ₹42 Cr | ₹41 Cr | ₹59 Cr |
Other Direct Purchases / Brought in cost | ₹73 Cr | ₹72 Cr | ₹56 Cr | ₹69 Cr | ₹80 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹47 Cr | ₹46 Cr | ₹42 Cr | ₹46 Cr | ₹48 Cr |
Electricity & Power | ₹47 Cr | ₹46 Cr | ₹42 Cr | ₹46 Cr | ₹48 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹69 Cr | ₹64 Cr | ₹63 Cr | ₹62 Cr | ₹59 Cr |
Salaries, Wages & Bonus | ₹55 Cr | ₹52 Cr | ₹50 Cr | ₹47 Cr | ₹44 Cr |
Contributions to EPF & Pension Funds | ₹5.37 Cr | ₹3.35 Cr | ₹3.35 Cr | ₹3.37 Cr | ₹3.46 Cr |
Workmen and Staff Welfare Expenses | ₹7.22 Cr | ₹7.28 Cr | ₹7.31 Cr | ₹8.77 Cr | ₹8.92 Cr |
Other Employees Cost | ₹1.31 Cr | ₹1.60 Cr | ₹2.87 Cr | ₹2.98 Cr | ₹2.65 Cr |
Other Manufacturing Expenses | ₹65 Cr | ₹69 Cr | ₹33 Cr | ₹38 Cr | ₹40 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹21 Cr | ₹21 Cr | - | - | - |
Repairs and Maintenance | ₹18 Cr | ₹19 Cr | ₹16 Cr | ₹20 Cr | ₹20 Cr |
Packing Material Consumed | ₹14 Cr | ₹16 Cr | ₹13 Cr | ₹15 Cr | ₹18 Cr |
Other Mfg Exp | ₹12 Cr | ₹14 Cr | ₹3.07 Cr | ₹2.80 Cr | ₹3.07 Cr |
General and Administration Expenses | ₹29 Cr | ₹36 Cr | ₹28 Cr | ₹50 Cr | ₹57 Cr |
Rent , Rates & Taxes | ₹6.13 Cr | ₹10 Cr | ₹5.38 Cr | ₹15 Cr | ₹21 Cr |
Insurance | ₹2.63 Cr | ₹3.34 Cr | ₹2.64 Cr | ₹2.12 Cr | ₹2.08 Cr |
Printing and stationery | ₹0.34 Cr | ₹0.44 Cr | - | - | - |
Professional and legal fees | ₹4.88 Cr | ₹3.74 Cr | ₹3.02 Cr | ₹3.99 Cr | ₹4.61 Cr |
Traveling and conveyance | ₹2.82 Cr | ₹1.35 Cr | ₹1.10 Cr | ₹4.20 Cr | ₹6.06 Cr |
Other Administration | ₹13 Cr | ₹17 Cr | ₹16 Cr | ₹25 Cr | ₹24 Cr |
Selling and Distribution Expenses | ₹22 Cr | ₹35 Cr | ₹19 Cr | ₹17 Cr | ₹14 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹7.00 Cr | ₹7.93 Cr | ₹42 Cr | ₹328 Cr | ₹329 Cr |
Bad debts /advances written off | - | - | - | ₹0.55 Cr | ₹0.46 Cr |
Provision for doubtful debts | ₹3.88 Cr | ₹0.28 Cr | - | - | - |
Losson disposal of fixed assets(net) | - | - | ₹2.62 Cr | - | - |
Losson foreign exchange fluctuations | - | - | ₹1.64 Cr | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹3.12 Cr | ₹7.65 Cr | ₹38 Cr | ₹327 Cr | ₹328 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹705 Cr | ₹778 Cr | ₹649 Cr | ₹998 Cr | ₹979 Cr |
Operating Profit (Excl OI) | ₹61 Cr | ₹62 Cr | ₹82 Cr | ₹96 Cr | ₹49 Cr |
Other Income | ₹5.42 Cr | ₹8.67 Cr | ₹15 Cr | ₹18 Cr | ₹11 Cr |
Interest Received | ₹0.64 Cr | ₹0.25 Cr | ₹0.89 Cr | ₹0.38 Cr | ₹0.11 Cr |
Dividend Received | - | - | ₹8.06 Cr | ₹0.32 Cr | ₹1.09 Cr |
Profit on sale of Fixed Assets | ₹0.41 Cr | ₹6.02 Cr | - | ₹1.39 Cr | ₹0.83 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | ₹3.73 Cr | ₹1.39 Cr | - | ₹3.77 Cr | ₹3.07 Cr |
Others | ₹0.64 Cr | ₹1.01 Cr | ₹5.83 Cr | ₹12 Cr | ₹5.46 Cr |
Operating Profit | ₹67 Cr | ₹70 Cr | ₹97 Cr | ₹114 Cr | ₹60 Cr |
Interest | ₹0.23 Cr | ₹0.47 Cr | ₹2.60 Cr | ₹3.83 Cr | ₹0.62 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | - | - | - | - | - |
Other Interest | ₹0.23 Cr | ₹0.47 Cr | ₹2.60 Cr | ₹3.83 Cr | ₹0.62 Cr |
PBDT | ₹67 Cr | ₹70 Cr | ₹94 Cr | ₹110 Cr | ₹59 Cr |
Depreciation | ₹20 Cr | ₹20 Cr | ₹36 Cr | ₹39 Cr | ₹29 Cr |
Profit Before Taxation & Exceptional Items | ₹46 Cr | ₹49 Cr | ₹58 Cr | ₹71 Cr | ₹30 Cr |
Exceptional Income / Expenses | ₹-6.30 Cr | - | ₹255 Cr | - | - |
Profit Before Tax | ₹40 Cr | ₹49 Cr | ₹313 Cr | ₹71 Cr | ₹30 Cr |
Provision for Tax | ₹21 Cr | ₹6.18 Cr | ₹94 Cr | ₹20 Cr | ₹12 Cr |
Current Income Tax | ₹14 Cr | ₹12 Cr | ₹86 Cr | ₹14 Cr | ₹15 Cr |
Deferred Tax | ₹-2.23 Cr | ₹1.16 Cr | ₹1.37 Cr | ₹-3.39 Cr | ₹-4.59 Cr |
Other taxes | ₹8.96 Cr | ₹-6.61 Cr | ₹6.99 Cr | ₹9.62 Cr | ₹1.12 Cr |
Profit After Tax | ₹19 Cr | ₹43 Cr | ₹219 Cr | ₹51 Cr | ₹19 Cr |
Extra items | - | - | ₹1.10 Cr | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹19 Cr | ₹43 Cr | ₹220 Cr | ₹51 Cr | ₹19 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹274 Cr | ₹263 Cr | ₹508 Cr | ₹474 Cr | ₹483 Cr |
Appropriations | ₹293 Cr | ₹306 Cr | ₹728 Cr | ₹524 Cr | ₹502 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | ₹2.37 Cr |
Other Appropriation | ₹0.62 Cr | ₹33 Cr | ₹26 Cr | ₹17 Cr | ₹14 Cr |
Equity Dividend % | - | - | ₹2,050.00 | ₹110.00 | ₹100.00 |
Earnings Per Share | ₹8.31 | ₹18.77 | ₹94.74 | ₹21.97 | ₹8.04 |
Adjusted EPS | ₹8.31 | ₹18.77 | ₹94.74 | ₹21.97 | ₹8.04 |
Compare Income Statement of peers of HEUBACH COLORANTS INDIA
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
HEUBACH COLORANTS INDIA | ₹945.6 Cr | NA | NA | NA | Stock Analytics | |
PIDILITE INDUSTRIES | ₹150,106.0 Cr | 4% | 9.7% | 25.7% | Stock Analytics | |
SOLAR INDUSTRIES INDIA | ₹79,629.4 Cr | 7.9% | 35.1% | 139.9% | Stock Analytics | |
SRF | ₹77,525.5 Cr | 6.1% | 8.2% | 8.6% | Stock Analytics | |
GUJARAT FLUOROCHEMICALS | ₹40,277.6 Cr | -0.8% | -13% | 0.9% | Stock Analytics | |
DEEPAK NITRITE | ₹32,593.8 Cr | 1.2% | -7.2% | 20.3% | Stock Analytics |
HEUBACH COLORANTS INDIA Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
HEUBACH COLORANTS INDIA | NA | NA |
|
SENSEX | 1.3% |
2.6% |
24% |
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