HINDALCO INDUSTRIES
|
HINDALCO INDUSTRIES Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹195,059 Cr | ₹132,008 Cr | ₹118,144 Cr | ₹130,542 Cr | ₹115,820 Cr |
Sales | ₹192,182 Cr | ₹129,631 Cr | ₹116,081 Cr | ₹128,462 Cr | ₹114,964 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹1,265 Cr | ₹976 Cr | ₹825 Cr | ₹839 Cr | ₹44 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹1,612 Cr | ₹1,401 Cr | ₹1,238 Cr | ₹1,241 Cr | ₹811 Cr |
Less: Excise Duty | - | - | - | - | ₹637 Cr |
Net Sales | ₹195,059 Cr | ₹132,008 Cr | ₹118,144 Cr | ₹130,542 Cr | ₹115,183 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-9,753 Cr | ₹-2,146 Cr | ₹-17 Cr | ₹386 Cr | ₹-1,991 Cr |
Raw Material Consumed | ₹127,293 Cr | ₹78,582 Cr | ₹68,286 Cr | ₹78,301 Cr | ₹70,876 Cr |
Opening Raw Materials | ₹4,587 Cr | ₹2,813 Cr | ₹2,711 Cr | ₹5,530 Cr | ₹4,423 Cr |
Purchases Raw Materials | ₹128,041 Cr | ₹79,258 Cr | ₹68,132 Cr | ₹75,247 Cr | ₹71,978 Cr |
Closing Raw Materials | ₹7,293 Cr | ₹4,587 Cr | ₹2,813 Cr | ₹2,711 Cr | ₹5,530 Cr |
Other Direct Purchases / Brought in cost | ₹1,958 Cr | ₹1,098 Cr | ₹256 Cr | ₹235 Cr | ₹4.92 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹11,146 Cr | ₹8,667 Cr | ₹9,695 Cr | ₹9,618 Cr | ₹8,614 Cr |
Electricity & Power | ₹11,148 Cr | ₹8,668 Cr | ₹9,696 Cr | ₹9,618 Cr | ₹8,614 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | ₹-2.00 Cr | ₹-1.00 Cr | ₹-1.00 Cr | - | - |
Employee Cost | ₹12,023 Cr | ₹10,782 Cr | ₹8,832 Cr | ₹9,043 Cr | ₹8,645 Cr |
Salaries, Wages & Bonus | ₹9,073 Cr | ₹8,274 Cr | ₹6,568 Cr | ₹6,371 Cr | ₹6,154 Cr |
Contributions to EPF & Pension Funds | - | ₹421 Cr | ₹382 Cr | ₹612 Cr | ₹666 Cr |
Workmen and Staff Welfare Expenses | ₹1,841 Cr | ₹1,567 Cr | ₹1,263 Cr | ₹1,306 Cr | ₹1,192 Cr |
Other Employees Cost | ₹1,109 Cr | ₹520 Cr | ₹619 Cr | ₹754 Cr | ₹633 Cr |
Other Manufacturing Expenses | ₹8,419 Cr | ₹6,792 Cr | ₹5,675 Cr | ₹5,485 Cr | ₹4,964 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹3,236 Cr | ₹2,602 Cr | ₹2,133 Cr | ₹2,148 Cr | ₹1,910 Cr |
Packing Material Consumed | - | - | ₹2.00 Cr | ₹2.00 Cr | ₹1.17 Cr |
Other Mfg Exp | ₹5,183 Cr | ₹4,190 Cr | ₹3,540 Cr | ₹3,335 Cr | ₹3,053 Cr |
General and Administration Expenses | ₹1,012 Cr | ₹850 Cr | ₹571 Cr | ₹657 Cr | ₹671 Cr |
Rent , Rates & Taxes | ₹228 Cr | ₹165 Cr | ₹127 Cr | ₹437 Cr | ₹430 Cr |
Insurance | ₹392 Cr | ₹350 Cr | ₹203 Cr | ₹157 Cr | ₹168 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | - | - | - | - | - |
Traveling and conveyance | - | - | - | - | - |
Other Administration | ₹392 Cr | ₹335 Cr | ₹241 Cr | ₹63 Cr | ₹73 Cr |
Selling and Distribution Expenses | ₹6,636 Cr | ₹4,541 Cr | ₹4,097 Cr | ₹4,487 Cr | ₹3,455 Cr |
Advertisement & Sales Promotion | - | - | - | - | - |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹6,636 Cr | ₹4,541 Cr | ₹4,097 Cr | ₹4,487 Cr | ₹3,455 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹10,036 Cr | ₹6,764 Cr | ₹6,909 Cr | ₹7,341 Cr | ₹6,560 Cr |
Bad debts /advances written off | ₹145 Cr | ₹5.00 Cr | ₹1.00 Cr | ₹7.00 Cr | ₹5.50 Cr |
Provision for doubtful debts | ₹10.00 Cr | - | ₹21 Cr | ₹22 Cr | ₹28 Cr |
Losson disposal of fixed assets(net) | ₹100 Cr | ₹35 Cr | ₹7.00 Cr | ₹67 Cr | ₹66 Cr |
Losson foreign exchange fluctuations | ₹21 Cr | - | ₹108 Cr | ₹54 Cr | - |
Losson sale of non-trade current investments | - | ₹266 Cr | - | ₹195 Cr | ₹213 Cr |
Other Miscellaneous Expenses | ₹9,760 Cr | ₹6,458 Cr | ₹6,772 Cr | ₹6,996 Cr | ₹6,248 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹166,812 Cr | ₹114,832 Cr | ₹104,048 Cr | ₹115,318 Cr | ₹101,794 Cr |
Operating Profit (Excl OI) | ₹28,247 Cr | ₹17,176 Cr | ₹14,096 Cr | ₹15,224 Cr | ₹13,389 Cr |
Other Income | ₹1,236 Cr | ₹1,596 Cr | ₹1,396 Cr | ₹1,414 Cr | ₹1,636 Cr |
Interest Received | ₹225 Cr | ₹181 Cr | ₹289 Cr | ₹543 Cr | ₹442 Cr |
Dividend Received | ₹32 Cr | ₹25 Cr | ₹35 Cr | ₹45 Cr | ₹41 Cr |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | ₹38 Cr | - | ₹51 Cr | ₹55 Cr |
Foreign Exchange Gains | - | ₹58 Cr | - | - | ₹20 Cr |
Others | ₹979 Cr | ₹1,294 Cr | ₹1,072 Cr | ₹775 Cr | ₹1,078 Cr |
Operating Profit | ₹29,483 Cr | ₹18,772 Cr | ₹15,492 Cr | ₹16,638 Cr | ₹15,025 Cr |
Interest | ₹3,768 Cr | ₹3,752 Cr | ₹4,197 Cr | ₹3,778 Cr | ₹3,911 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹65 Cr | ₹67 Cr | ₹159 Cr | ₹182 Cr | ₹181 Cr |
Other Interest | ₹3,703 Cr | ₹3,685 Cr | ₹4,038 Cr | ₹3,596 Cr | ₹3,730 Cr |
PBDT | ₹25,715 Cr | ₹15,020 Cr | ₹11,295 Cr | ₹12,860 Cr | ₹11,114 Cr |
Depreciation | ₹6,729 Cr | ₹6,628 Cr | ₹5,091 Cr | ₹4,777 Cr | ₹4,606 Cr |
Profit Before Taxation & Exceptional Items | ₹18,986 Cr | ₹8,392 Cr | ₹6,204 Cr | ₹8,083 Cr | ₹6,508 Cr |
Exceptional Income / Expenses | ₹582 Cr | ₹-492 Cr | ₹-284 Cr | - | ₹1,774 Cr |
Profit Before Tax | ₹19,574 Cr | ₹7,900 Cr | ₹5,920 Cr | ₹8,083 Cr | ₹8,282 Cr |
Provision for Tax | ₹5,373 Cr | ₹2,723 Cr | ₹2,157 Cr | ₹2,588 Cr | ₹2,074 Cr |
Current Income Tax | ₹3,802 Cr | ₹1,868 Cr | ₹1,556 Cr | ₹1,910 Cr | ₹1,742 Cr |
Deferred Tax | ₹1,456 Cr | ₹1,291 Cr | ₹857 Cr | ₹1,455 Cr | ₹900 Cr |
Other taxes | ₹115 Cr | ₹-436 Cr | ₹-256 Cr | ₹-777 Cr | ₹-569 Cr |
Profit After Tax | ₹14,201 Cr | ₹5,177 Cr | ₹3,763 Cr | ₹5,495 Cr | ₹6,208 Cr |
Extra items | ₹-471 Cr | ₹-1,699 Cr | - | - | - |
Minority Interest | - | - | - | ₹1.00 Cr | ₹0.05 Cr |
Share of Associate | - | ₹5.00 Cr | ₹4.00 Cr | - | ₹-125 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹13,730 Cr | ₹3,483 Cr | ₹3,767 Cr | ₹5,496 Cr | ₹6,083 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹22,777 Cr | ₹18,806 Cr | ₹16,006 Cr | ₹11,095 Cr | ₹4,524 Cr |
Appropriations | ₹36,507 Cr | ₹22,289 Cr | ₹19,773 Cr | ₹16,591 Cr | ₹10,607 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹-303 Cr | ₹-488 Cr | ₹967 Cr | ₹585 Cr | ₹-487 Cr |
Equity Dividend % | ₹400.00 | ₹300.00 | ₹100.00 | ₹120.00 | ₹120.00 |
Earnings Per Share | ₹61.85 | ₹15.69 | ₹16.97 | ₹24.76 | ₹27.29 |
Adjusted EPS | ₹61.85 | ₹15.69 | ₹16.97 | ₹24.76 | ₹27.29 |
Compare Income Statement of peers of HINDALCO INDUSTRIES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
HINDALCO INDUSTRIES | ₹142,989.3 Cr | 4.8% | 7.9% | 41% | Stock Analytics | |
HINDUSTAN ZINC | ₹173,090.0 Cr | 0.6% | -5% | -4.6% | Stock Analytics | |
VEDANTA | ₹142,462.0 Cr | 0.5% | -0% | -4.5% | Stock Analytics | |
HINDUSTAN COPPER | ₹36,703.4 Cr | 8.6% | 7.7% | 174.2% | Stock Analytics | |
GRAVITA INDIA | ₹6,687.0 Cr | 15.9% | -3.5% | 86.4% | Stock Analytics | |
SHIVALIK BIMETAL CONTROLS | ₹3,345.1 Cr | -1.3% | -4.9% | 28.7% | Stock Analytics |
HINDALCO INDUSTRIES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
HINDALCO INDUSTRIES | 4.8% |
7.9% |
41% |
SENSEX | 1.3% |
2.6% |
24% |
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