HINDUSTAN AERONAUTICS
|
HINDUSTAN AERONAUTICS Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹24,620 Cr | ₹22,882 Cr | ₹21,445 Cr | ₹20,008 Cr | ₹18,624 Cr |
Sales | ₹12,097 Cr | ₹13,720 Cr | ₹12,052 Cr | ₹11,847 Cr | ₹12,235 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹12,264 Cr | ₹8,781 Cr | ₹9,175 Cr | ₹7,973 Cr | ₹6,154 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹259 Cr | ₹381 Cr | ₹218 Cr | ₹188 Cr | ₹235 Cr |
Less: Excise Duty | - | - | - | - | ₹105 Cr |
Net Sales | ₹24,620 Cr | ₹22,882 Cr | ₹21,445 Cr | ₹20,008 Cr | ₹18,520 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹592 Cr | ₹2,458 Cr | ₹636 Cr | ₹1,172 Cr | ₹729 Cr |
Raw Material Consumed | ₹9,409 Cr | ₹8,733 Cr | ₹8,752 Cr | ₹7,663 Cr | ₹8,045 Cr |
Opening Raw Materials | ₹9,667 Cr | ₹9,384 Cr | ₹9,627 Cr | ₹8,809 Cr | ₹10,114 Cr |
Purchases Raw Materials | ₹7,434 Cr | ₹8,195 Cr | ₹7,922 Cr | ₹8,174 Cr | ₹6,523 Cr |
Closing Raw Materials | ₹8,349 Cr | ₹9,667 Cr | ₹9,384 Cr | ₹9,627 Cr | ₹8,809 Cr |
Other Direct Purchases / Brought in cost | ₹657 Cr | ₹821 Cr | ₹587 Cr | ₹307 Cr | ₹217 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹200 Cr | ₹183 Cr | ₹202 Cr | ₹233 Cr | ₹229 Cr |
Electricity & Power | ₹171 Cr | ₹133 Cr | ₹151 Cr | ₹182 Cr | ₹176 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | ₹29 Cr | ₹50 Cr | ₹50 Cr | ₹51 Cr | ₹53 Cr |
Employee Cost | ₹4,604 Cr | ₹4,305 Cr | ₹4,778 Cr | ₹4,311 Cr | ₹4,308 Cr |
Salaries, Wages & Bonus | ₹3,755 Cr | ₹3,501 Cr | ₹4,049 Cr | ₹3,598 Cr | ₹3,366 Cr |
Contributions to EPF & Pension Funds | ₹583 Cr | ₹579 Cr | ₹514 Cr | ₹458 Cr | ₹454 Cr |
Workmen and Staff Welfare Expenses | ₹180 Cr | ₹126 Cr | ₹147 Cr | ₹151 Cr | ₹154 Cr |
Other Employees Cost | ₹87 Cr | ₹99 Cr | ₹68 Cr | ₹104 Cr | ₹334 Cr |
Other Manufacturing Expenses | ₹536 Cr | ₹541 Cr | ₹487 Cr | ₹626 Cr | ₹748 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹238 Cr | ₹232 Cr | ₹269 Cr | ₹279 Cr | ₹272 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹299 Cr | ₹309 Cr | ₹218 Cr | ₹346 Cr | ₹475 Cr |
General and Administration Expenses | ₹233 Cr | ₹114 Cr | ₹146 Cr | ₹172 Cr | ₹217 Cr |
Rent , Rates & Taxes | ₹59 Cr | ₹14 Cr | ₹17 Cr | ₹31 Cr | ₹34 Cr |
Insurance | ₹40 Cr | ₹40 Cr | ₹30 Cr | ₹27 Cr | ₹20 Cr |
Printing and stationery | ₹13 Cr | ₹12 Cr | ₹18 Cr | ₹19 Cr | ₹17 Cr |
Professional and legal fees | ₹68 Cr | ₹6.40 Cr | ₹6.93 Cr | ₹10 Cr | ₹52 Cr |
Traveling and conveyance | ₹39 Cr | ₹27 Cr | ₹57 Cr | ₹68 Cr | ₹72 Cr |
Other Administration | ₹53 Cr | ₹41 Cr | ₹74 Cr | ₹85 Cr | ₹94 Cr |
Selling and Distribution Expenses | ₹99 Cr | ₹125 Cr | ₹137 Cr | ₹320 Cr | ₹158 Cr |
Advertisement & Sales Promotion | ₹8.95 Cr | ₹23 Cr | ₹8.68 Cr | ₹180 Cr | ₹25 Cr |
Sales Commissions & Incentives | ₹0.16 Cr | ₹0.21 Cr | ₹0.17 Cr | ₹0.27 Cr | ₹0.16 Cr |
Freight and Forwarding | ₹9.60 Cr | ₹9.47 Cr | ₹14 Cr | ₹16 Cr | ₹15 Cr |
Handling and Clearing Charges | ₹1.73 Cr | ₹2.55 Cr | ₹2.90 Cr | ₹3.63 Cr | ₹3.37 Cr |
Other Selling Expenses | ₹78 Cr | ₹90 Cr | ₹111 Cr | ₹120 Cr | ₹114 Cr |
Miscellaneous Expenses | ₹4,365 Cr | ₹2,013 Cr | ₹2,130 Cr | ₹2,110 Cr | ₹1,671 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | ₹1,122 Cr | ₹44 Cr | ₹71 Cr | ₹29 Cr | ₹201 Cr |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | ₹162 Cr | ₹8.02 Cr | ₹41 Cr |
Losson sale of non-trade current investments | - | - | - | - | ₹1.82 Cr |
Other Miscellaneous Expenses | ₹3,243 Cr | ₹1,969 Cr | ₹1,897 Cr | ₹2,074 Cr | ₹1,427 Cr |
Less: Expenses Capitalised | ₹834 Cr | ₹934 Cr | ₹735 Cr | ₹1,150 Cr | ₹1,033 Cr |
Total Expenditure | ₹19,204 Cr | ₹17,538 Cr | ₹16,531 Cr | ₹15,457 Cr | ₹15,071 Cr |
Operating Profit (Excl OI) | ₹5,416 Cr | ₹5,344 Cr | ₹4,914 Cr | ₹4,551 Cr | ₹3,449 Cr |
Other Income | ₹985 Cr | ₹357 Cr | ₹297 Cr | ₹376 Cr | ₹762 Cr |
Interest Received | ₹688 Cr | ₹137 Cr | ₹66 Cr | ₹262 Cr | ₹644 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹1.57 Cr | ₹0.12 Cr | ₹0.23 Cr | ₹0.58 Cr | ₹0.50 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | ₹39 Cr | ₹3.68 Cr | - | - | - |
Others | ₹257 Cr | ₹217 Cr | ₹230 Cr | ₹113 Cr | ₹118 Cr |
Operating Profit | ₹6,401 Cr | ₹5,701 Cr | ₹5,211 Cr | ₹4,927 Cr | ₹4,211 Cr |
Interest | ₹65 Cr | ₹267 Cr | ₹360 Cr | ₹178 Cr | ₹35 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹7.04 Cr | ₹7.72 Cr | ₹11 Cr | ₹8.00 Cr | ₹8.14 Cr |
Other Interest | ₹58 Cr | ₹259 Cr | ₹348 Cr | ₹170 Cr | ₹26 Cr |
PBDT | ₹6,335 Cr | ₹5,435 Cr | ₹4,851 Cr | ₹4,749 Cr | ₹4,176 Cr |
Depreciation | ₹1,111 Cr | ₹1,158 Cr | ₹999 Cr | ₹1,025 Cr | ₹947 Cr |
Profit Before Taxation & Exceptional Items | ₹5,225 Cr | ₹4,277 Cr | ₹3,853 Cr | ₹3,724 Cr | ₹3,229 Cr |
Exceptional Income / Expenses | - | ₹2.02 Cr | ₹119 Cr | - | - |
Profit Before Tax | ₹5,225 Cr | ₹4,283 Cr | ₹3,979 Cr | ₹3,725 Cr | ₹3,243 Cr |
Provision for Tax | ₹145 Cr | ₹1,038 Cr | ₹1,096 Cr | ₹1,396 Cr | ₹1,252 Cr |
Current Income Tax | ₹1,900 Cr | ₹645 Cr | ₹1,180 Cr | ₹1,586 Cr | ₹1,235 Cr |
Deferred Tax | ₹-563 Cr | ₹442 Cr | ₹-84 Cr | ₹-200 Cr | ₹18 Cr |
Other taxes | ₹-1,193 Cr | ₹-49 Cr | - | ₹9.82 Cr | - |
Profit After Tax | ₹5,080 Cr | ₹3,246 Cr | ₹2,883 Cr | ₹2,328 Cr | ₹1,990 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹0.16 Cr | ₹0.40 Cr | ₹0.17 Cr | ₹0.25 Cr | ₹0.23 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹5,080 Cr | ₹3,246 Cr | ₹2,883 Cr | ₹2,329 Cr | ₹1,990 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | - | - | - | - | - |
Appropriations | ₹5,080 Cr | ₹3,246 Cr | ₹2,883 Cr | ₹2,329 Cr | ₹1,990 Cr |
General Reserves | ₹3,573 Cr | ₹1,236 Cr | ₹1,289 Cr | ₹1,316 Cr | ₹501 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | ₹229 Cr | ₹136 Cr | ₹219 Cr |
Other Appropriation | ₹169 Cr | ₹1,007 Cr | ₹254 Cr | ₹215 Cr | ₹167 Cr |
Equity Dividend % | ₹500.00 | ₹300.00 | ₹330.00 | ₹198.00 | ₹322.00 |
Earnings Per Share | ₹151.92 | ₹97.07 | ₹86.21 | ₹69.64 | ₹59.53 |
Adjusted EPS | ₹151.92 | ₹97.07 | ₹86.21 | ₹69.64 | ₹59.53 |
Compare Income Statement of peers of HINDUSTAN AERONAUTICS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
HINDUSTAN AERONAUTICS | ₹267,530.0 Cr | 6.6% | 28.2% | 184% | Stock Analytics | |
BHARAT DYNAMICS | ₹37,771.5 Cr | 12.4% | 24% | 107.4% | Stock Analytics | |
DATA PATTERNS (INDIA) | ₹17,255.9 Cr | 10.3% | 30.8% | 82.1% | Stock Analytics | |
ASTRA MICROWAVE PRODUCTS | ₹6,780.0 Cr | 2.3% | 32.4% | 178% | Stock Analytics | |
PARAS DEFENCE AND SPACE TECHNOLOGIES | ₹2,955.6 Cr | 9.5% | 17.1% | 47.7% | Stock Analytics | |
ROSSELL INDIA | ₹1,469.0 Cr | -1.5% | 4% | 55% | Stock Analytics |
HINDUSTAN AERONAUTICS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
HINDUSTAN AERONAUTICS | 6.6% |
28.2% |
184% |
SENSEX | 1.3% |
2.6% |
24% |
You may also like the below Video Courses