HIL
|
HIL Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹3,693 Cr | ₹3,044 Cr | ₹2,594 Cr | ₹2,208 Cr | ₹1,325 Cr |
Sales | ₹3,674 Cr | ₹3,033 Cr | ₹2,577 Cr | ₹2,190 Cr | ₹1,320 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹2.16 Cr | ₹1.71 Cr | ₹2.30 Cr | ₹2.61 Cr | ₹2.82 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹17 Cr | ₹9.30 Cr | ₹15 Cr | ₹16 Cr | ₹2.07 Cr |
Less: Excise Duty | - | - | - | - | ₹46 Cr |
Net Sales | ₹3,520 Cr | ₹3,044 Cr | ₹2,594 Cr | ₹2,208 Cr | ₹1,279 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-77 Cr | ₹22 Cr | ₹-20 Cr | ₹-12 Cr | ₹11 Cr |
Raw Material Consumed | ₹2,031 Cr | ₹1,551 Cr | ₹1,325 Cr | ₹1,104 Cr | ₹602 Cr |
Opening Raw Materials | ₹216 Cr | ₹282 Cr | ₹236 Cr | ₹252 Cr | ₹67 Cr |
Purchases Raw Materials | ₹2,101 Cr | ₹1,407 Cr | ₹1,289 Cr | ₹1,020 Cr | ₹571 Cr |
Closing Raw Materials | ₹368 Cr | ₹216 Cr | ₹282 Cr | ₹236 Cr | ₹74 Cr |
Other Direct Purchases / Brought in cost | ₹82 Cr | ₹78 Cr | ₹82 Cr | ₹68 Cr | ₹37 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹108 Cr | ₹87 Cr | ₹79 Cr | ₹69 Cr | ₹56 Cr |
Electricity & Power | ₹108 Cr | ₹87 Cr | ₹79 Cr | ₹69 Cr | ₹56 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹419 Cr | ₹394 Cr | ₹358 Cr | ₹248 Cr | ₹104 Cr |
Salaries, Wages & Bonus | ₹351 Cr | ₹331 Cr | ₹296 Cr | ₹207 Cr | ₹90 Cr |
Contributions to EPF & Pension Funds | ₹55 Cr | ₹51 Cr | ₹46 Cr | ₹29 Cr | ₹5.13 Cr |
Workmen and Staff Welfare Expenses | ₹9.16 Cr | ₹7.17 Cr | ₹12 Cr | ₹9.76 Cr | ₹7.58 Cr |
Other Employees Cost | ₹3.85 Cr | ₹4.57 Cr | ₹4.01 Cr | ₹2.80 Cr | ₹2.04 Cr |
Other Manufacturing Expenses | ₹181 Cr | ₹167 Cr | ₹158 Cr | ₹136 Cr | ₹93 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹70 Cr | ₹59 Cr | ₹56 Cr | ₹50 Cr | ₹34 Cr |
Repairs and Maintenance | ₹56 Cr | ₹59 Cr | ₹54 Cr | ₹41 Cr | ₹27 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹55 Cr | ₹49 Cr | ₹48 Cr | ₹45 Cr | ₹31 Cr |
General and Administration Expenses | ₹86 Cr | ₹68 Cr | ₹93 Cr | ₹74 Cr | ₹84 Cr |
Rent , Rates & Taxes | ₹19 Cr | ₹17 Cr | ₹21 Cr | ₹16 Cr | ₹42 Cr |
Insurance | ₹7.16 Cr | ₹6.89 Cr | ₹4.92 Cr | ₹3.55 Cr | ₹0.75 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹32 Cr | ₹24 Cr | ₹28 Cr | ₹20 Cr | ₹16 Cr |
Traveling and conveyance | ₹17 Cr | ₹11 Cr | ₹32 Cr | ₹24 Cr | ₹16 Cr |
Other Administration | ₹28 Cr | ₹20 Cr | ₹39 Cr | ₹34 Cr | ₹25 Cr |
Selling and Distribution Expenses | ₹347 Cr | ₹312 Cr | ₹280 Cr | ₹272 Cr | ₹166 Cr |
Advertisement & Sales Promotion | ₹61 Cr | ₹68 Cr | ₹66 Cr | ₹63 Cr | ₹19 Cr |
Sales Commissions & Incentives | ₹11 Cr | ₹9.05 Cr | ₹7.06 Cr | ₹5.67 Cr | ₹1.46 Cr |
Freight and Forwarding | ₹275 Cr | ₹235 Cr | ₹207 Cr | ₹204 Cr | ₹145 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹35 Cr | ₹37 Cr | ₹75 Cr | ₹64 Cr | ₹18 Cr |
Bad debts /advances written off | ₹6.51 Cr | ₹2.55 Cr | ₹1.68 Cr | ₹1.62 Cr | ₹0.15 Cr |
Provision for doubtful debts | ₹-6.65 Cr | - | - | - | - |
Losson disposal of fixed assets(net) | - | ₹0.84 Cr | ₹0.65 Cr | - | - |
Losson foreign exchange fluctuations | - | - | ₹0.49 Cr | ₹5.32 Cr | - |
Losson sale of non-trade current investments | - | ₹1.59 Cr | - | - | - |
Other Miscellaneous Expenses | ₹35 Cr | ₹32 Cr | ₹72 Cr | ₹57 Cr | ₹18 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹3,129 Cr | ₹2,637 Cr | ₹2,348 Cr | ₹1,955 Cr | ₹1,133 Cr |
Operating Profit (Excl OI) | ₹391 Cr | ₹407 Cr | ₹246 Cr | ₹253 Cr | ₹145 Cr |
Other Income | ₹30 Cr | ₹20 Cr | ₹25 Cr | ₹27 Cr | ₹25 Cr |
Interest Received | ₹1.56 Cr | ₹3.28 Cr | ₹1.04 Cr | ₹1.03 Cr | ₹0.67 Cr |
Dividend Received | ₹0.00 Cr | ₹0.00 Cr | ₹0.00 Cr | ₹0.63 Cr | ₹4.41 Cr |
Profit on sale of Fixed Assets | ₹7.26 Cr | - | ₹5.38 Cr | ₹6.05 Cr | ₹8.54 Cr |
Profits on sale of Investments | ₹0.34 Cr | ₹0.08 Cr | ₹0.41 Cr | ₹4.15 Cr | ₹0.77 Cr |
Provision Written Back | - | ₹2.33 Cr | - | ₹0.44 Cr | ₹2.99 Cr |
Foreign Exchange Gains | ₹0.67 Cr | ₹6.85 Cr | ₹5.38 Cr | - | ₹0.32 Cr |
Others | ₹21 Cr | ₹7.90 Cr | ₹12 Cr | ₹15 Cr | ₹7.80 Cr |
Operating Profit | ₹422 Cr | ₹427 Cr | ₹271 Cr | ₹281 Cr | ₹171 Cr |
Interest | ₹13 Cr | ₹28 Cr | ₹39 Cr | ₹25 Cr | ₹3.87 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹4.89 Cr | ₹17 Cr | ₹26 Cr | ₹19 Cr | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | - | - | - | - | - |
Other Interest | ₹7.72 Cr | ₹11 Cr | ₹12 Cr | ₹5.77 Cr | ₹3.87 Cr |
PBDT | ₹409 Cr | ₹399 Cr | ₹232 Cr | ₹255 Cr | ₹167 Cr |
Depreciation | ₹116 Cr | ₹109 Cr | ₹97 Cr | ₹68 Cr | ₹47 Cr |
Profit Before Taxation & Exceptional Items | ₹293 Cr | ₹291 Cr | ₹135 Cr | ₹188 Cr | ₹120 Cr |
Exceptional Income / Expenses | - | - | - | ₹-21 Cr | - |
Profit Before Tax | ₹295 Cr | ₹291 Cr | ₹135 Cr | ₹167 Cr | ₹120 Cr |
Provision for Tax | ₹85 Cr | ₹77 Cr | ₹30 Cr | ₹65 Cr | ₹39 Cr |
Current Income Tax | ₹87 Cr | ₹86 Cr | ₹44 Cr | ₹56 Cr | ₹45 Cr |
Deferred Tax | ₹-5.88 Cr | ₹-8.52 Cr | ₹-14 Cr | ₹8.30 Cr | ₹-5.55 Cr |
Other taxes | ₹3.45 Cr | - | ₹-0.38 Cr | ₹0.63 Cr | - |
Profit After Tax | ₹210 Cr | ₹213 Cr | ₹105 Cr | ₹102 Cr | ₹81 Cr |
Extra items | - | ₹46 Cr | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | ₹1.14 Cr | ₹0.64 Cr | ₹-0.27 Cr | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹210 Cr | ₹260 Cr | ₹106 Cr | ₹101 Cr | ₹81 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹534 Cr | ₹304 Cr | ₹229 Cr | ₹160 Cr | ₹108 Cr |
Appropriations | ₹744 Cr | ₹563 Cr | ₹335 Cr | ₹261 Cr | ₹188 Cr |
General Reserves | ₹10.00 Cr | ₹10.00 Cr | ₹10.00 Cr | ₹10.00 Cr | ₹10.00 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | ₹1.94 Cr | ₹1.52 Cr |
Other Appropriation | ₹18 Cr | ₹8.34 Cr | ₹14 Cr | ₹11 Cr | ₹9.58 Cr |
Equity Dividend % | ₹650.00 | ₹400.00 | ₹200.00 | ₹250.00 | ₹225.00 |
Earnings Per Share | ₹280.07 | ₹346.68 | ₹141.68 | ₹135.72 | ₹108.21 |
Adjusted EPS | ₹280.07 | ₹346.68 | ₹141.68 | ₹135.72 | ₹108.21 |
Compare Income Statement of peers of HIL
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
HIL | ₹2,025.0 Cr | 1.1% | 0.5% | -1.2% | Stock Analytics | |
ULTRATECH CEMENT | ₹279,563.0 Cr | 3.4% | 0.8% | 31.2% | Stock Analytics | |
AMBUJA CEMENTS | ₹170,782.0 Cr | 4.8% | 8.8% | 72% | Stock Analytics | |
SHREE CEMENT | ₹86,398.2 Cr | -1.7% | -5.7% | 2% | Stock Analytics | |
ACC | ₹48,443.5 Cr | 7.2% | 5.8% | 49% | Stock Analytics | |
DALMIA BHARAT | ₹33,837.3 Cr | -7.2% | -6.1% | 2% | Stock Analytics |
HIL Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
HIL | 1.1% |
0.5% |
-1.2% |
SENSEX | 1.3% |
2.6% |
24% |
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