HG INFRA ENGINEERING
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HG INFRA ENGINEERING Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹4,622 Cr | ₹3,751 Cr | ₹2,610 Cr | ₹2,217 Cr | ₹2,014 Cr |
Sales | - | - | - | - | ₹0.89 Cr |
Job Work/ Contract Receipts | ₹4,423 Cr | ₹3,605 Cr | ₹2,544 Cr | ₹2,197 Cr | ₹2,001 Cr |
Processing Charges / Service Income | ₹43 Cr | ₹37 Cr | ₹24 Cr | ₹17 Cr | ₹13 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹156 Cr | ₹109 Cr | ₹42 Cr | ₹3.51 Cr | - |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹4,622 Cr | ₹3,751 Cr | ₹2,610 Cr | ₹2,217 Cr | ₹2,014 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | - | - | - | - | - |
Raw Material Consumed | ₹2,144 Cr | ₹1,792 Cr | ₹1,186 Cr | ₹893 Cr | ₹892 Cr |
Opening Raw Materials | ₹144 Cr | ₹134 Cr | ₹85 Cr | ₹116 Cr | ₹107 Cr |
Purchases Raw Materials | ₹2,201 Cr | ₹1,802 Cr | ₹1,243 Cr | ₹882 Cr | ₹901 Cr |
Closing Raw Materials | ₹202 Cr | ₹144 Cr | ₹143 Cr | ₹106 Cr | ₹116 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹6.95 Cr | ₹5.56 Cr | ₹2.20 Cr | ₹0.99 Cr | ₹1.73 Cr |
Electricity & Power | ₹6.95 Cr | ₹5.56 Cr | ₹2.20 Cr | ₹0.99 Cr | ₹1.73 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹198 Cr | ₹130 Cr | ₹111 Cr | ₹112 Cr | ₹119 Cr |
Salaries, Wages & Bonus | ₹161 Cr | ₹104 Cr | ₹89 Cr | ₹88 Cr | ₹98 Cr |
Contributions to EPF & Pension Funds | ₹5.85 Cr | ₹3.41 Cr | ₹3.53 Cr | ₹6.18 Cr | ₹3.66 Cr |
Workmen and Staff Welfare Expenses | ₹28 Cr | ₹21 Cr | ₹17 Cr | ₹16 Cr | ₹18 Cr |
Other Employees Cost | ₹3.31 Cr | ₹1.46 Cr | ₹1.14 Cr | ₹1.79 Cr | - |
Other Manufacturing Expenses | ₹1,252 Cr | ₹1,027 Cr | ₹755 Cr | ₹784 Cr | ₹633 Cr |
Sub-contracted / Out sourced services | ₹1,078 Cr | ₹921 Cr | ₹670 Cr | ₹710 Cr | ₹562 Cr |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹29 Cr | ₹10 Cr | ₹13 Cr | ₹8.96 Cr | ₹4.38 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹145 Cr | ₹95 Cr | ₹72 Cr | ₹65 Cr | ₹66 Cr |
General and Administration Expenses | ₹93 Cr | ₹75 Cr | ₹62 Cr | ₹49 Cr | ₹51 Cr |
Rent , Rates & Taxes | ₹45 Cr | ₹41 Cr | ₹33 Cr | ₹26 Cr | ₹30 Cr |
Insurance | ₹9.65 Cr | ₹7.10 Cr | ₹5.44 Cr | ₹4.73 Cr | ₹2.60 Cr |
Printing and stationery | ₹1.95 Cr | ₹1.20 Cr | ₹1.12 Cr | ₹0.94 Cr | ₹1.06 Cr |
Professional and legal fees | ₹26 Cr | ₹20 Cr | ₹15 Cr | ₹11 Cr | ₹12 Cr |
Traveling and conveyance | ₹4.60 Cr | ₹1.99 Cr | ₹1.45 Cr | ₹2.23 Cr | ₹2.19 Cr |
Other Administration | ₹9.74 Cr | ₹5.93 Cr | ₹7.28 Cr | ₹6.26 Cr | ₹5.71 Cr |
Selling and Distribution Expenses | ₹1.40 Cr | ₹2.12 Cr | ₹1.67 Cr | ₹1.16 Cr | ₹1.62 Cr |
Advertisement & Sales Promotion | ₹1.40 Cr | ₹2.12 Cr | ₹1.67 Cr | ₹1.16 Cr | ₹1.62 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹32 Cr | ₹11 Cr | ₹9.03 Cr | ₹21 Cr | ₹11 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | ₹18 Cr | - | - | ₹15 Cr | ₹8.52 Cr |
Losson disposal of fixed assets(net) | - | ₹1.09 Cr | - | ₹0.45 Cr | ₹0.07 Cr |
Losson foreign exchange fluctuations | ₹0.25 Cr | - | - | ₹0.29 Cr | ₹0.01 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹14 Cr | ₹9.77 Cr | ₹9.03 Cr | ₹6.14 Cr | ₹2.74 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹3,727 Cr | ₹3,042 Cr | ₹2,127 Cr | ₹1,862 Cr | ₹1,710 Cr |
Operating Profit (Excl OI) | ₹895 Cr | ₹710 Cr | ₹483 Cr | ₹355 Cr | ₹305 Cr |
Other Income | ₹18 Cr | ₹7.86 Cr | ₹7.38 Cr | ₹14 Cr | ₹12 Cr |
Interest Received | ₹11 Cr | ₹5.95 Cr | ₹6.59 Cr | ₹6.68 Cr | ₹9.18 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.33 Cr | - | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | ₹0.54 Cr | - | - | - |
Foreign Exchange Gains | - | ₹0.21 Cr | - | - | - |
Others | ₹7.10 Cr | ₹1.16 Cr | ₹0.78 Cr | ₹7.43 Cr | ₹2.34 Cr |
Operating Profit | ₹914 Cr | ₹717 Cr | ₹491 Cr | ₹369 Cr | ₹316 Cr |
Interest | ₹154 Cr | ₹118 Cr | ₹94 Cr | ₹60 Cr | ₹49 Cr |
InterestonDebenture / Bonds | ₹8.83 Cr | ₹2.21 Cr | - | - | - |
Interest on Term Loan | ₹96 Cr | ₹69 Cr | ₹41 Cr | ₹21 Cr | ₹19 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹33 Cr | ₹32 Cr | ₹31 Cr | ₹18 Cr | ₹15 Cr |
Other Interest | ₹16 Cr | ₹14 Cr | ₹22 Cr | ₹21 Cr | ₹14 Cr |
PBDT | ₹760 Cr | ₹600 Cr | ₹396 Cr | ₹309 Cr | ₹267 Cr |
Depreciation | ₹96 Cr | ₹85 Cr | ₹84 Cr | ₹76 Cr | ₹75 Cr |
Profit Before Taxation & Exceptional Items | ₹663 Cr | ₹515 Cr | ₹312 Cr | ₹234 Cr | ₹192 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹665 Cr | ₹515 Cr | ₹312 Cr | ₹234 Cr | ₹192 Cr |
Provision for Tax | ₹171 Cr | ₹135 Cr | ₹75 Cr | ₹64 Cr | ₹67 Cr |
Current Income Tax | ₹173 Cr | ₹119 Cr | ₹75 Cr | ₹63 Cr | ₹69 Cr |
Deferred Tax | ₹-1.90 Cr | ₹16 Cr | ₹1.68 Cr | ₹0.90 Cr | ₹-2.25 Cr |
Other taxes | - | ₹0.00 Cr | ₹-0.91 Cr | ₹0.48 Cr | ₹0.56 Cr |
Profit After Tax | ₹493 Cr | ₹380 Cr | ₹237 Cr | ₹169 Cr | ₹124 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | ₹-2.85 Cr | ₹2.85 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹493 Cr | ₹380 Cr | ₹237 Cr | ₹167 Cr | ₹127 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹1,101 Cr | ₹728 Cr | ₹492 Cr | ₹328 Cr | ₹206 Cr |
Appropriations | ₹1,595 Cr | ₹1,108 Cr | ₹728 Cr | ₹495 Cr | ₹334 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹7.29 Cr | ₹6.63 Cr | ₹0.35 Cr | ₹3.33 Cr | ₹5.23 Cr |
Equity Dividend % | ₹12.50 | ₹10.00 | ₹8.00 | - | ₹5.00 |
Earnings Per Share | ₹75.68 | ₹58.31 | ₹36.31 | ₹25.57 | ₹19.54 |
Adjusted EPS | ₹75.68 | ₹58.31 | ₹36.31 | ₹25.57 | ₹19.54 |
Compare Income Statement of peers of HG INFRA ENGINEERING
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
HG INFRA ENGINEERING | ₹6,677.5 Cr | -0% | 0.9% | 17.1% | Stock Analytics | |
LARSEN & TOUBRO | ₹483,780.0 Cr | 4.8% | 8.3% | 63.9% | Stock Analytics | |
RAIL VIKAS NIGAM | ₹53,929.0 Cr | 6.2% | -1.6% | 289.3% | Stock Analytics | |
GMR AIRPORTS INFRASTRUCTURE | ₹48,619.5 Cr | 5% | -10.5% | 97.2% | Stock Analytics | |
IRB INFRASTRUCTURE DEVELOPERS | ₹39,911.8 Cr | 7.8% | -12.4% | 134.8% | Stock Analytics | |
IRCON INTERNATIONAL | ₹20,428.0 Cr | 5% | -1.4% | 303.6% | Stock Analytics |
HG INFRA ENGINEERING Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
HG INFRA ENGINEERING | -0% |
0.9% |
17.1% |
SENSEX | -2.6% |
-0% |
21% |
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