HINDUSTAN ADHESIVES
|
HINDUSTAN ADHESIVES Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2017 | Mar2016 | |
---|---|---|---|
INCOME : | |||
Gross Sales | ₹322 Cr | ₹84 Cr | ₹78 Cr |
Sales | ₹319 Cr | ₹82 Cr | ₹76 Cr |
Job Work/ Contract Receipts | ₹0.01 Cr | ₹0.04 Cr | ₹0.01 Cr |
Processing Charges / Service Income | - | - | - |
Revenue from property development | - | - | - |
Other Operational Income | ₹2.36 Cr | ₹2.40 Cr | ₹1.68 Cr |
Less: Excise Duty | - | ₹7.90 Cr | ₹7.34 Cr |
Net Sales | ₹322 Cr | ₹76 Cr | ₹71 Cr |
EXPENDITURE : | |||
Increase/Decrease in Stock | ₹-3.76 Cr | ₹0.09 Cr | ₹0.12 Cr |
Raw Material Consumed | ₹220 Cr | ₹37 Cr | ₹36 Cr |
Opening Raw Materials | ₹19 Cr | ₹4.72 Cr | ₹4.54 Cr |
Purchases Raw Materials | ₹225 Cr | ₹38 Cr | ₹36 Cr |
Closing Raw Materials | ₹24 Cr | ₹4.92 Cr | ₹4.72 Cr |
Other Direct Purchases / Brought in cost | - | - | ₹0.10 Cr |
Other raw material cost | - | - | - |
Power & Fuel Cost | ₹13 Cr | ₹5.27 Cr | ₹5.08 Cr |
Electricity & Power | ₹13 Cr | ₹5.27 Cr | ₹5.08 Cr |
Oil, Fuel & Natural gas | - | - | - |
Coals etc | - | - | - |
Other power & fuel | - | - | - |
Employee Cost | ₹20 Cr | ₹6.94 Cr | ₹6.04 Cr |
Salaries, Wages & Bonus | ₹17 Cr | ₹5.94 Cr | ₹5.19 Cr |
Contributions to EPF & Pension Funds | ₹0.63 Cr | ₹0.40 Cr | ₹0.35 Cr |
Workmen and Staff Welfare Expenses | ₹2.11 Cr | ₹0.28 Cr | ₹0.32 Cr |
Other Employees Cost | ₹0.24 Cr | ₹0.31 Cr | ₹0.19 Cr |
Other Manufacturing Expenses | ₹6.91 Cr | ₹6.74 Cr | ₹5.75 Cr |
Sub-contracted / Out sourced services | - | - | - |
Processing Charges | - | - | - |
Repairs and Maintenance | ₹2.96 Cr | ₹1.94 Cr | ₹1.59 Cr |
Packing Material Consumed | - | ₹3.01 Cr | ₹2.78 Cr |
Other Mfg Exp | ₹3.95 Cr | ₹1.78 Cr | ₹1.39 Cr |
General and Administration Expenses | ₹23 Cr | ₹5.04 Cr | ₹4.54 Cr |
Rent , Rates & Taxes | ₹1.25 Cr | ₹0.72 Cr | ₹0.70 Cr |
Insurance | ₹0.57 Cr | ₹0.13 Cr | ₹0.09 Cr |
Printing and stationery | ₹0.52 Cr | ₹0.12 Cr | ₹0.10 Cr |
Professional and legal fees | ₹1.61 Cr | ₹0.40 Cr | ₹0.44 Cr |
Traveling and conveyance | ₹1.66 Cr | ₹1.21 Cr | ₹1.18 Cr |
Other Administration | ₹19 Cr | ₹3.67 Cr | ₹3.22 Cr |
Selling and Distribution Expenses | ₹21 Cr | ₹3.32 Cr | ₹2.97 Cr |
Advertisement & Sales Promotion | ₹0.71 Cr | ₹0.54 Cr | ₹0.56 Cr |
Sales Commissions & Incentives | - | - | - |
Freight and Forwarding | ₹16 Cr | ₹2.19 Cr | ₹1.88 Cr |
Handling and Clearing Charges | - | - | - |
Other Selling Expenses | ₹4.31 Cr | ₹0.59 Cr | ₹0.53 Cr |
Miscellaneous Expenses | ₹0.96 Cr | ₹0.13 Cr | ₹0.39 Cr |
Bad debts /advances written off | - | - | - |
Provision for doubtful debts | - | ₹0.07 Cr | ₹0.02 Cr |
Losson disposal of fixed assets(net) | - | - | - |
Losson foreign exchange fluctuations | - | - | ₹0.01 Cr |
Losson sale of non-trade current investments | - | - | - |
Other Miscellaneous Expenses | ₹0.96 Cr | ₹0.06 Cr | ₹0.36 Cr |
Less: Expenses Capitalised | - | - | - |
Total Expenditure | ₹301 Cr | ₹65 Cr | ₹61 Cr |
Operating Profit (Excl OI) | ₹20 Cr | ₹11 Cr | ₹9.58 Cr |
Other Income | ₹3.49 Cr | ₹0.51 Cr | ₹0.09 Cr |
Interest Received | ₹0.10 Cr | ₹0.12 Cr | ₹0.07 Cr |
Dividend Received | - | - | - |
Profit on sale of Fixed Assets | ₹0.07 Cr | ₹0.01 Cr | ₹0.00 Cr |
Profits on sale of Investments | - | - | - |
Provision Written Back | ₹0.04 Cr | ₹0.00 Cr | ₹0.02 Cr |
Foreign Exchange Gains | ₹3.19 Cr | ₹0.32 Cr | - |
Others | ₹0.09 Cr | ₹0.07 Cr | ₹0.00 Cr |
Operating Profit | ₹24 Cr | ₹12 Cr | ₹9.67 Cr |
Interest | ₹6.80 Cr | ₹2.93 Cr | ₹3.44 Cr |
InterestonDebenture / Bonds | - | - | - |
Interest on Term Loan | ₹3.50 Cr | ₹0.66 Cr | ₹0.90 Cr |
Intereston Fixed deposits | - | - | - |
Bank Charges etc | ₹1.23 Cr | ₹0.45 Cr | ₹0.49 Cr |
Other Interest | ₹2.07 Cr | ₹1.82 Cr | ₹2.05 Cr |
PBDT | ₹17 Cr | ₹8.83 Cr | ₹6.23 Cr |
Depreciation | ₹11 Cr | ₹3.61 Cr | ₹3.34 Cr |
Profit Before Taxation & Exceptional Items | ₹5.83 Cr | ₹5.22 Cr | ₹2.89 Cr |
Exceptional Income / Expenses | - | - | - |
Profit Before Tax | ₹5.83 Cr | ₹5.22 Cr | ₹2.89 Cr |
Provision for Tax | ₹0.96 Cr | ₹0.45 Cr | ₹1.13 Cr |
Current Income Tax | ₹1.87 Cr | ₹1.10 Cr | ₹1.38 Cr |
Deferred Tax | ₹-0.91 Cr | ₹-0.66 Cr | ₹-0.24 Cr |
Other taxes | - | ₹0.00 Cr | - |
Profit After Tax | ₹4.86 Cr | ₹4.78 Cr | ₹1.76 Cr |
Extra items | - | - | - |
Minority Interest | - | - | - |
Share of Associate | - | - | - |
Other Consolidated Items | - | - | - |
Consolidated Net Profit | ₹4.86 Cr | ₹4.78 Cr | ₹1.76 Cr |
Adjustments to PAT | - | - | - |
Profit Balance B/F | ₹47 Cr | ₹12 Cr | ₹9.68 Cr |
Appropriations | ₹52 Cr | ₹16 Cr | ₹11 Cr |
General Reserves | - | - | - |
Proposed Equity Dividend | - | - | - |
Corporate dividend tax | - | ₹0.10 Cr | - |
Other Appropriation | ₹-0.02 Cr | ₹-0.41 Cr | ₹-0.18 Cr |
Equity Dividend % | - | ₹10.00 | - |
Earnings Per Share | ₹9.50 | ₹9.33 | ₹3.43 |
Adjusted EPS | ₹9.50 | ₹9.33 | ₹3.43 |
Compare Income Statement of peers of HINDUSTAN ADHESIVES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
HINDUSTAN ADHESIVES | ₹186.2 Cr | 4.6% | -16.2% | 71.3% | Stock Analytics | |
SUPREME INDUSTRIES | ₹53,703.8 Cr | 3.2% | -2.9% | 52.6% | Stock Analytics | |
ASTRAL POLY TECHNIK | ₹53,468.9 Cr | 1.9% | -4% | 45.5% | Stock Analytics | |
FINOLEX INDUSTRIES | ₹15,304.1 Cr | 11.3% | 13.8% | 42.2% | Stock Analytics | |
RESPONSIVE INDUSTRIES | ₹7,527.8 Cr | -5.7% | -6.2% | 152.8% | Stock Analytics | |
PRINCE PIPES & FITTINGS | ₹6,074.8 Cr | 6.9% | -3.7% | -2.9% | Stock Analytics |
HINDUSTAN ADHESIVES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
HINDUSTAN ADHESIVES | 4.6% |
-16.2% |
71.3% |
SENSEX | -0.4% |
-0.9% |
25.8% |
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