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HILTON METAL FORGING
Income Statement

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HILTON METAL FORGING Last 5 Year Income Statement History

[Standalone]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹138 Cr₹105 Cr₹84 Cr₹48 Cr₹103 Cr
     Sales ₹138 Cr₹105 Cr₹84 Cr₹47 Cr₹100 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹0.13 Cr₹0.19 Cr₹0.37 Cr₹0.30 Cr₹2.72 Cr
Less: Excise Duty -----
Net Sales ₹138 Cr₹105 Cr₹84 Cr₹48 Cr₹103 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-11 Cr₹-8.61 Cr₹-8.30 Cr₹4.04 Cr₹-2.89 Cr
Raw Material Consumed ₹122 Cr₹88 Cr₹76 Cr₹49 Cr₹73 Cr
     Opening Raw Materials ₹34 Cr₹26 Cr₹26 Cr₹33 Cr₹33 Cr
     Purchases Raw Materials ₹124 Cr₹96 Cr₹77 Cr₹42 Cr₹73 Cr
     Closing Raw Materials ₹36 Cr₹34 Cr₹26 Cr₹26 Cr₹33 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹4.40 Cr₹4.07 Cr₹3.24 Cr₹3.12 Cr₹4.76 Cr
     Electricity & Power ₹4.37 Cr₹4.02 Cr₹3.20 Cr₹3.06 Cr₹4.70 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel ₹0.03 Cr₹0.04 Cr₹0.04 Cr₹0.05 Cr₹0.06 Cr
Employee Cost ₹3.15 Cr₹2.99 Cr₹3.43 Cr₹3.59 Cr₹6.95 Cr
     Salaries, Wages & Bonus ₹2.87 Cr₹2.83 Cr₹3.16 Cr₹3.11 Cr₹6.52 Cr
     Contributions to EPF & Pension Funds ₹0.23 Cr₹0.13 Cr₹0.20 Cr₹0.14 Cr₹0.31 Cr
     Workmen and Staff Welfare Expenses ₹0.05 Cr₹0.03 Cr₹0.08 Cr₹0.34 Cr₹0.13 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹0.50 Cr₹0.71 Cr₹0.39 Cr₹0.65 Cr₹1.09 Cr
     Sub-contracted / Out sourced services --₹0.07 Cr₹0.28 Cr₹0.27 Cr
     Processing Charges ₹0.26 Cr₹0.25 Cr---
     Repairs and Maintenance ₹0.18 Cr₹0.37 Cr₹0.26 Cr₹0.19 Cr₹0.47 Cr
     Packing Material Consumed ₹0.06 Cr₹0.09 Cr₹0.05 Cr₹0.18 Cr₹0.35 Cr
     Other Mfg Exp -----
General and Administration Expenses ₹3.88 Cr₹3.14 Cr₹2.64 Cr₹3.02 Cr₹4.30 Cr
     Rent , Rates & Taxes ₹0.23 Cr₹0.17 Cr₹0.13 Cr₹0.15 Cr₹0.25 Cr
     Insurance -----
     Printing and stationery ₹0.01 Cr₹0.01 Cr₹0.01 Cr₹0.00 Cr₹0.01 Cr
     Professional and legal fees ₹1.07 Cr₹0.53 Cr₹0.57 Cr₹0.65 Cr₹0.66 Cr
     Traveling and conveyance ₹0.31 Cr₹0.16 Cr₹0.29 Cr₹0.29 Cr₹0.56 Cr
     Other Administration ₹2.27 Cr₹2.27 Cr₹1.65 Cr₹1.92 Cr₹2.83 Cr
Selling and Distribution Expenses ₹0.39 Cr₹0.49 Cr₹0.87 Cr₹1.60 Cr₹7.88 Cr
     Advertisement & Sales Promotion ₹0.12 Cr₹0.13 Cr₹0.03 Cr₹0.03 Cr₹0.16 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding ₹0.27 Cr₹0.36 Cr₹0.84 Cr₹1.57 Cr₹7.72 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses -----
     Bad debts /advances written off -----
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses -----
Less: Expenses Capitalised -----
Total Expenditure ₹123 Cr₹91 Cr₹79 Cr₹65 Cr₹96 Cr
Operating Profit (Excl OI) ₹15 Cr₹14 Cr₹5.52 Cr₹-17 Cr₹7.48 Cr
Other Income ₹1.82 Cr₹0.56 Cr₹0.05 Cr₹0.18 Cr₹0.22 Cr
     Interest Received ₹1.14 Cr₹0.14 Cr₹0.05 Cr₹0.07 Cr₹0.08 Cr
     Dividend Received --₹0.00 Cr--
     Profit on sale of Fixed Assets -----
     Profits on sale of Investments -----
     Provision Written Back -----
     Foreign Exchange Gains -----
     Others ₹0.68 Cr₹0.42 Cr-₹0.11 Cr₹0.14 Cr
Operating Profit ₹17 Cr₹15 Cr₹5.57 Cr₹-17 Cr₹7.70 Cr
Interest ₹6.48 Cr₹5.36 Cr₹4.18 Cr₹3.94 Cr₹3.41 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹5.13 Cr₹5.08 Cr₹3.72 Cr₹3.22 Cr₹3.07 Cr
     Intereston Fixed deposits -----
     Bank Charges etc -----
     Other Interest ₹1.35 Cr₹0.28 Cr₹0.46 Cr₹0.72 Cr₹0.34 Cr
PBDT ₹10 Cr₹9.40 Cr₹1.39 Cr₹-21 Cr₹4.30 Cr
Depreciation ₹2.20 Cr₹2.36 Cr₹2.54 Cr₹2.52 Cr₹2.59 Cr
Profit Before Taxation & Exceptional Items ₹7.87 Cr₹7.03 Cr₹-1.16 Cr₹-24 Cr₹1.71 Cr
Exceptional Income / Expenses --₹-1.34 Cr--
Profit Before Tax ₹7.87 Cr₹7.03 Cr₹-2.50 Cr₹-24 Cr₹1.71 Cr
Provision for Tax ₹1.18 Cr₹1.18 Cr₹-4.26 Cr₹-3.93 Cr₹0.16 Cr
     Current Income Tax ₹1.31 Cr---₹0.29 Cr
     Deferred Tax ₹1.18 Cr₹1.18 Cr₹-4.26 Cr₹-3.93 Cr₹0.06 Cr
     Other taxes ₹-1.31 Cr---₹-0.18 Cr
Profit After Tax ₹6.69 Cr₹5.86 Cr₹1.76 Cr₹-20 Cr₹1.55 Cr
Extra items -----
Adjustments to PAT -----
Profit Balance B/F ₹-0.85 Cr₹-6.71 Cr₹-8.47 Cr₹11 Cr₹9.55 Cr
Appropriations ₹5.83 Cr₹-0.85 Cr₹-6.71 Cr₹-8.47 Cr₹11 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation -----
Equity Dividend % -----
Earnings Per Share ₹3.18₹2.79₹1.42₹-15.73₹1.25
Adjusted EPS ₹3.18₹2.79₹1.33₹-14.78₹1.17

Compare Income Statement of peers of HILTON METAL FORGING

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
HILTON METAL FORGING ₹167.5 Cr -3.6% -10.5% -27.4% Stock Analytics
BHARAT FORGE ₹58,169.0 Cr 0.7% -4.7% -26.1% Stock Analytics
CIE AUTOMOTIVE INDIA ₹16,276.5 Cr 0.1% -2.2% -29.1% Stock Analytics
RAMKRISHNA FORGINGS ₹11,684.0 Cr -0.6% 0.9% -29.3% Stock Analytics
HAPPY FORGINGS ₹8,857.7 Cr 1.8% -2.1% -23.3% Stock Analytics
MM FORGINGS ₹1,801.2 Cr 3.1% 1.4% -44.4% Stock Analytics


HILTON METAL FORGING Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
HILTON METAL FORGING

-3.6%

-10.5%

-27.4%

SENSEX

-0.9%

0.4%

1.4%


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