HINDUSTAN ADHESIVES
|
HINDUSTAN ADHESIVES Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2017 | Mar2016 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹285 Cr | ₹304 Cr | ₹322 Cr | ₹84 Cr | ₹78 Cr |
| Sales | ₹284 Cr | ₹303 Cr | ₹319 Cr | ₹82 Cr | ₹76 Cr |
| Job Work/ Contract Receipts | ₹0.03 Cr | ₹0.02 Cr | ₹0.01 Cr | ₹0.04 Cr | ₹0.01 Cr |
| Processing Charges / Service Income | ₹0.35 Cr | - | - | - | - |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹0.70 Cr | ₹1.37 Cr | ₹2.36 Cr | ₹2.40 Cr | ₹1.68 Cr |
| Less: Excise Duty | - | - | - | ₹7.90 Cr | ₹7.34 Cr |
| Net Sales | ₹285 Cr | ₹304 Cr | ₹322 Cr | ₹76 Cr | ₹71 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹2.34 Cr | ₹2.92 Cr | ₹-3.76 Cr | ₹0.09 Cr | ₹0.12 Cr |
| Raw Material Consumed | ₹160 Cr | ₹187 Cr | ₹220 Cr | ₹37 Cr | ₹36 Cr |
| Opening Raw Materials | ₹13 Cr | ₹24 Cr | ₹19 Cr | ₹4.72 Cr | ₹4.54 Cr |
| Purchases Raw Materials | ₹170 Cr | ₹175 Cr | ₹225 Cr | ₹38 Cr | ₹36 Cr |
| Closing Raw Materials | ₹30 Cr | ₹13 Cr | ₹24 Cr | ₹4.92 Cr | ₹4.72 Cr |
| Other Direct Purchases / Brought in cost | ₹7.55 Cr | ₹1.64 Cr | - | - | ₹0.10 Cr |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹13 Cr | ₹12 Cr | ₹13 Cr | ₹5.27 Cr | ₹5.08 Cr |
| Electricity & Power | ₹13 Cr | ₹12 Cr | ₹13 Cr | ₹5.27 Cr | ₹5.08 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹24 Cr | ₹20 Cr | ₹20 Cr | ₹6.94 Cr | ₹6.04 Cr |
| Salaries, Wages & Bonus | ₹20 Cr | ₹17 Cr | ₹17 Cr | ₹5.94 Cr | ₹5.19 Cr |
| Contributions to EPF & Pension Funds | ₹0.62 Cr | ₹0.64 Cr | ₹0.63 Cr | ₹0.40 Cr | ₹0.35 Cr |
| Workmen and Staff Welfare Expenses | ₹2.85 Cr | ₹1.89 Cr | ₹2.11 Cr | ₹0.28 Cr | ₹0.32 Cr |
| Other Employees Cost | ₹0.37 Cr | ₹0.36 Cr | ₹0.24 Cr | ₹0.31 Cr | ₹0.19 Cr |
| Other Manufacturing Expenses | ₹7.98 Cr | ₹7.58 Cr | ₹6.91 Cr | ₹6.74 Cr | ₹5.75 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | - | - | - | - | - |
| Repairs and Maintenance | ₹3.63 Cr | ₹3.48 Cr | ₹2.96 Cr | ₹1.94 Cr | ₹1.59 Cr |
| Packing Material Consumed | - | - | - | ₹3.01 Cr | ₹2.78 Cr |
| Other Mfg Exp | ₹4.35 Cr | ₹4.09 Cr | ₹3.95 Cr | ₹1.78 Cr | ₹1.39 Cr |
| General and Administration Expenses | ₹23 Cr | ₹24 Cr | ₹23 Cr | ₹5.04 Cr | ₹4.54 Cr |
| Rent , Rates & Taxes | ₹0.58 Cr | ₹1.33 Cr | ₹1.25 Cr | ₹0.72 Cr | ₹0.70 Cr |
| Insurance | ₹0.49 Cr | ₹0.36 Cr | ₹0.57 Cr | ₹0.13 Cr | ₹0.09 Cr |
| Printing and stationery | ₹0.63 Cr | ₹0.55 Cr | ₹0.52 Cr | ₹0.12 Cr | ₹0.10 Cr |
| Professional and legal fees | ₹2.11 Cr | ₹1.45 Cr | ₹1.61 Cr | ₹0.40 Cr | ₹0.44 Cr |
| Traveling and conveyance | ₹2.71 Cr | ₹2.42 Cr | ₹1.66 Cr | ₹1.21 Cr | ₹1.18 Cr |
| Other Administration | ₹16 Cr | ₹18 Cr | ₹18 Cr | ₹2.46 Cr | ₹2.04 Cr |
| Selling and Distribution Expenses | ₹20 Cr | ₹17 Cr | ₹21 Cr | ₹3.32 Cr | ₹2.97 Cr |
| Advertisement & Sales Promotion | ₹4.04 Cr | ₹1.30 Cr | ₹0.71 Cr | ₹0.54 Cr | ₹0.56 Cr |
| Sales Commissions & Incentives | - | - | - | - | - |
| Freight and Forwarding | ₹13 Cr | ₹11 Cr | ₹16 Cr | ₹2.19 Cr | ₹1.88 Cr |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | ₹2.97 Cr | ₹4.39 Cr | ₹4.31 Cr | ₹0.59 Cr | ₹0.53 Cr |
| Miscellaneous Expenses | ₹0.32 Cr | ₹1.39 Cr | ₹0.96 Cr | ₹0.13 Cr | ₹0.39 Cr |
| Bad debts /advances written off | ₹0.06 Cr | ₹0.76 Cr | - | - | - |
| Provision for doubtful debts | - | ₹0.06 Cr | - | ₹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 | ₹0.26 Cr | ₹0.57 Cr | ₹0.96 Cr | ₹0.06 Cr | ₹0.36 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹251 Cr | ₹271 Cr | ₹301 Cr | ₹65 Cr | ₹61 Cr |
| Operating Profit (Excl OI) | ₹34 Cr | ₹33 Cr | ₹20 Cr | ₹11 Cr | ₹9.58 Cr |
| Other Income | ₹4.51 Cr | ₹3.00 Cr | ₹3.49 Cr | ₹0.51 Cr | ₹0.09 Cr |
| Interest Received | ₹0.63 Cr | ₹0.25 Cr | ₹0.10 Cr | ₹0.12 Cr | ₹0.07 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | ₹0.42 Cr | ₹0.10 Cr | ₹0.07 Cr | ₹0.01 Cr | ₹0.00 Cr |
| Profits on sale of Investments | - | - | - | - | - |
| Provision Written Back | ₹0.10 Cr | ₹0.10 Cr | ₹0.04 Cr | ₹0.00 Cr | ₹0.02 Cr |
| Foreign Exchange Gains | ₹2.52 Cr | ₹2.01 Cr | ₹3.19 Cr | ₹0.32 Cr | - |
| Others | ₹0.85 Cr | ₹0.55 Cr | ₹0.09 Cr | ₹0.07 Cr | ₹0.00 Cr |
| Operating Profit | ₹39 Cr | ₹36 Cr | ₹24 Cr | ₹12 Cr | ₹9.67 Cr |
| Interest | ₹6.15 Cr | ₹5.27 Cr | ₹6.80 Cr | ₹2.93 Cr | ₹3.44 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | ₹1.18 Cr | ₹2.10 Cr | ₹3.50 Cr | ₹0.66 Cr | ₹0.90 Cr |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹1.01 Cr | ₹0.86 Cr | ₹1.23 Cr | ₹0.45 Cr | ₹0.49 Cr |
| Other Interest | ₹3.96 Cr | ₹2.31 Cr | ₹2.07 Cr | ₹1.82 Cr | ₹2.05 Cr |
| PBDT | ₹33 Cr | ₹31 Cr | ₹17 Cr | ₹8.83 Cr | ₹6.23 Cr |
| Depreciation | ₹11 Cr | ₹8.74 Cr | ₹11 Cr | ₹3.61 Cr | ₹3.34 Cr |
| Profit Before Taxation & Exceptional Items | ₹21 Cr | ₹22 Cr | ₹5.83 Cr | ₹5.22 Cr | ₹2.89 Cr |
| Exceptional Income / Expenses | - | - | - | - | - |
| Profit Before Tax | ₹21 Cr | ₹22 Cr | ₹5.83 Cr | ₹5.22 Cr | ₹2.89 Cr |
| Provision for Tax | ₹6.07 Cr | ₹5.44 Cr | ₹0.96 Cr | ₹0.45 Cr | ₹1.13 Cr |
| Current Income Tax | ₹5.83 Cr | ₹6.33 Cr | ₹1.87 Cr | ₹1.10 Cr | ₹1.38 Cr |
| Deferred Tax | ₹0.24 Cr | ₹-0.88 Cr | ₹-0.91 Cr | ₹-0.66 Cr | ₹-0.24 Cr |
| Other taxes | - | - | - | ₹0.00 Cr | - |
| Profit After Tax | ₹15 Cr | ₹16 Cr | ₹4.86 Cr | ₹4.78 Cr | ₹1.76 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | - | - | - | - | - |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | ₹-0.02 Cr | - | - | - | - |
| Consolidated Net Profit | ₹15 Cr | ₹16 Cr | ₹4.86 Cr | ₹4.78 Cr | ₹1.76 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹68 Cr | ₹52 Cr | ₹47 Cr | ₹12 Cr | ₹9.68 Cr |
| Appropriations | ₹83 Cr | ₹68 Cr | ₹52 Cr | ₹16 Cr | ₹11 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | ₹0.10 Cr | - |
| Other Appropriation | ₹-0.66 Cr | ₹0.25 Cr | ₹-0.02 Cr | ₹-0.41 Cr | ₹-0.18 Cr |
| Equity Dividend % | - | - | - | ₹10.00 | - |
| Earnings Per Share | ₹30.05 | ₹32.07 | ₹9.50 | ₹9.33 | ₹3.43 |
| Adjusted EPS | ₹30.05 | ₹32.07 | ₹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 | ₹160.5 Cr | -4.4% | 4.8% | -28.6% | Stock Analytics | |
| SUPREME INDUSTRIES | ₹41,833.8 Cr | -1.4% | -15% | -29.8% | Stock Analytics | |
| ASTRAL | ₹37,375.9 Cr | -3.5% | -10.6% | -22.5% | Stock Analytics | |
| FINOLEX INDUSTRIES | ₹10,169.6 Cr | -3.8% | -12.6% | -39.4% | Stock Analytics | |
| TIME TECHNOPLAST | ₹9,305.0 Cr | -0% | -10.8% | -23.4% | Stock Analytics | |
| GARWARE HITECH FILMS | ₹8,340.2 Cr | -2.5% | 3.9% | -26.7% | Stock Analytics | |
HINDUSTAN ADHESIVES Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| HINDUSTAN ADHESIVES | -4.4% |
4.8% |
-28.6% |
| SENSEX | -0.8% |
1% |
3.2% |
You may also like the below Video Courses