HINDUSTAN AERONAUTICS
|
HINDUSTAN AERONAUTICS Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹30,381 Cr | ₹26,927 Cr | ₹24,620 Cr | ₹22,882 Cr | ₹21,445 Cr |
Sales | ₹13,879 Cr | ₹12,603 Cr | ₹12,097 Cr | ₹13,720 Cr | ₹12,052 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹14,282 Cr | ₹13,758 Cr | ₹12,264 Cr | ₹8,781 Cr | ₹9,175 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹2,219 Cr | ₹567 Cr | ₹259 Cr | ₹381 Cr | ₹218 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹30,381 Cr | ₹26,927 Cr | ₹24,620 Cr | ₹22,882 Cr | ₹21,445 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-1,959 Cr | ₹-691 Cr | ₹592 Cr | ₹2,458 Cr | ₹636 Cr |
Raw Material Consumed | ₹13,018 Cr | ₹10,793 Cr | ₹9,409 Cr | ₹8,733 Cr | ₹8,752 Cr |
Opening Raw Materials | ₹5,570 Cr | ₹8,349 Cr | ₹9,667 Cr | ₹9,384 Cr | ₹9,627 Cr |
Purchases Raw Materials | ₹11,289 Cr | ₹7,215 Cr | ₹7,434 Cr | ₹8,195 Cr | ₹7,922 Cr |
Closing Raw Materials | ₹4,513 Cr | ₹5,570 Cr | ₹8,349 Cr | ₹9,667 Cr | ₹9,384 Cr |
Other Direct Purchases / Brought in cost | ₹671 Cr | ₹799 Cr | ₹657 Cr | ₹821 Cr | ₹587 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹210 Cr | ₹203 Cr | ₹200 Cr | ₹183 Cr | ₹202 Cr |
Electricity & Power | ₹194 Cr | ₹182 Cr | ₹171 Cr | ₹133 Cr | ₹151 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | ₹17 Cr | ₹21 Cr | ₹29 Cr | ₹50 Cr | ₹50 Cr |
Employee Cost | ₹5,291 Cr | ₹4,910 Cr | ₹4,604 Cr | ₹4,305 Cr | ₹4,778 Cr |
Salaries, Wages & Bonus | ₹4,180 Cr | ₹3,967 Cr | ₹3,755 Cr | ₹3,501 Cr | ₹4,049 Cr |
Contributions to EPF & Pension Funds | ₹872 Cr | ₹618 Cr | ₹583 Cr | ₹579 Cr | ₹514 Cr |
Workmen and Staff Welfare Expenses | ₹130 Cr | ₹236 Cr | ₹180 Cr | ₹126 Cr | ₹147 Cr |
Other Employees Cost | ₹109 Cr | ₹89 Cr | ₹87 Cr | ₹99 Cr | ₹68 Cr |
Other Manufacturing Expenses | ₹774 Cr | ₹532 Cr | ₹536 Cr | ₹541 Cr | ₹487 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹347 Cr | ₹282 Cr | ₹238 Cr | ₹232 Cr | ₹269 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹427 Cr | ₹249 Cr | ₹299 Cr | ₹309 Cr | ₹218 Cr |
General and Administration Expenses | ₹236 Cr | ₹492 Cr | ₹233 Cr | ₹114 Cr | ₹146 Cr |
Rent , Rates & Taxes | ₹27 Cr | ₹26 Cr | ₹59 Cr | ₹14 Cr | ₹17 Cr |
Insurance | ₹45 Cr | ₹40 Cr | ₹40 Cr | ₹40 Cr | ₹30 Cr |
Printing and stationery | ₹35 Cr | ₹22 Cr | ₹13 Cr | ₹12 Cr | ₹18 Cr |
Professional and legal fees | ₹22 Cr | ₹316 Cr | ₹68 Cr | ₹6.40 Cr | ₹6.93 Cr |
Traveling and conveyance | ₹90 Cr | ₹67 Cr | ₹39 Cr | ₹27 Cr | ₹57 Cr |
Other Administration | ₹17 Cr | ₹21 Cr | ₹14 Cr | ₹14 Cr | ₹17 Cr |
Selling and Distribution Expenses | ₹141 Cr | ₹138 Cr | ₹99 Cr | ₹125 Cr | ₹137 Cr |
Advertisement & Sales Promotion | ₹16 Cr | ₹30 Cr | ₹8.95 Cr | ₹23 Cr | ₹8.68 Cr |
Sales Commissions & Incentives | ₹0.16 Cr | ₹0.21 Cr | ₹0.16 Cr | ₹0.21 Cr | ₹0.17 Cr |
Freight and Forwarding | ₹16 Cr | ₹16 Cr | ₹9.60 Cr | ₹9.47 Cr | ₹14 Cr |
Handling and Clearing Charges | ₹2.07 Cr | ₹2.12 Cr | ₹1.73 Cr | ₹2.55 Cr | ₹2.90 Cr |
Other Selling Expenses | ₹106 Cr | ₹89 Cr | ₹78 Cr | ₹90 Cr | ₹111 Cr |
Miscellaneous Expenses | ₹3,903 Cr | ₹5,028 Cr | ₹4,365 Cr | ₹2,013 Cr | ₹2,130 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | ₹108 Cr | ₹131 Cr | ₹1,122 Cr | ₹44 Cr | ₹71 Cr |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | ₹122 Cr | - | - | ₹162 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹3,794 Cr | ₹4,775 Cr | ₹3,243 Cr | ₹1,969 Cr | ₹1,897 Cr |
Less: Expenses Capitalised | ₹984 Cr | ₹1,163 Cr | ₹834 Cr | ₹934 Cr | ₹735 Cr |
Total Expenditure | ₹20,630 Cr | ₹20,242 Cr | ₹19,204 Cr | ₹17,538 Cr | ₹16,531 Cr |
Operating Profit (Excl OI) | ₹9,752 Cr | ₹6,686 Cr | ₹5,416 Cr | ₹5,344 Cr | ₹4,914 Cr |
Other Income | ₹1,897 Cr | ₹1,670 Cr | ₹985 Cr | ₹357 Cr | ₹297 Cr |
Interest Received | ₹1,634 Cr | ₹1,499 Cr | ₹688 Cr | ₹137 Cr | ₹66 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹5.90 Cr | ₹3.18 Cr | ₹1.57 Cr | ₹0.12 Cr | ₹0.23 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | ₹19 Cr | - | ₹39 Cr | ₹3.68 Cr | - |
Others | ₹238 Cr | ₹168 Cr | ₹257 Cr | ₹217 Cr | ₹230 Cr |
Operating Profit | ₹11,648 Cr | ₹8,356 Cr | ₹6,401 Cr | ₹5,701 Cr | ₹5,211 Cr |
Interest | ₹43 Cr | ₹64 Cr | ₹65 Cr | ₹267 Cr | ₹360 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹11 Cr | ₹6.44 Cr | ₹7.04 Cr | ₹7.72 Cr | ₹11 Cr |
Other Interest | ₹32 Cr | ₹58 Cr | ₹58 Cr | ₹259 Cr | ₹348 Cr |
PBDT | ₹11,606 Cr | ₹8,291 Cr | ₹6,335 Cr | ₹5,435 Cr | ₹4,851 Cr |
Depreciation | ₹1,407 Cr | ₹1,785 Cr | ₹1,111 Cr | ₹1,158 Cr | ₹999 Cr |
Profit Before Taxation & Exceptional Items | ₹10,198 Cr | ₹6,507 Cr | ₹5,225 Cr | ₹4,277 Cr | ₹3,853 Cr |
Exceptional Income / Expenses | - | - | - | ₹2.02 Cr | ₹119 Cr |
Profit Before Tax | ₹10,225 Cr | ₹6,510 Cr | ₹5,225 Cr | ₹4,283 Cr | ₹3,979 Cr |
Provision for Tax | ₹2,604 Cr | ₹682 Cr | ₹145 Cr | ₹1,038 Cr | ₹1,096 Cr |
Current Income Tax | ₹2,905 Cr | ₹2,250 Cr | ₹1,900 Cr | ₹645 Cr | ₹1,180 Cr |
Deferred Tax | ₹-301 Cr | ₹-595 Cr | ₹-563 Cr | ₹442 Cr | ₹-84 Cr |
Other taxes | - | ₹-973 Cr | ₹-1,193 Cr | ₹-49 Cr | - |
Profit After Tax | ₹7,621 Cr | ₹5,828 Cr | ₹5,080 Cr | ₹3,246 Cr | ₹2,883 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹0.10 Cr | ₹0.01 Cr | ₹0.16 Cr | ₹0.40 Cr | ₹0.17 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹7,621 Cr | ₹5,828 Cr | ₹5,080 Cr | ₹3,246 Cr | ₹2,883 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | - | - | - | - | - |
Appropriations | ₹7,621 Cr | ₹5,828 Cr | ₹5,080 Cr | ₹3,246 Cr | ₹2,883 Cr |
General Reserves | ₹4,454 Cr | ₹3,613 Cr | ₹3,573 Cr | ₹1,236 Cr | ₹1,289 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | ₹229 Cr |
Other Appropriation | ₹1,696 Cr | ₹878 Cr | ₹169 Cr | ₹1,007 Cr | ₹254 Cr |
Equity Dividend % | ₹700.00 | ₹550.00 | ₹500.00 | ₹300.00 | ₹330.00 |
Earnings Per Share | ₹113.95 | ₹174.28 | ₹151.92 | ₹97.07 | ₹86.21 |
Adjusted EPS | ₹113.95 | ₹87.14 | ₹75.96 | ₹48.54 | ₹43.11 |
Compare Income Statement of peers of HINDUSTAN AERONAUTICS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
HINDUSTAN AERONAUTICS | ₹295,967.4 Cr | -2.4% | -11.7% | 134.3% | Stock Analytics | |
BHARAT DYNAMICS | ₹41,350.1 Cr | -0.1% | -15% | 124.5% | Stock Analytics | |
DATA PATTERNS (INDIA) | ₹12,890.3 Cr | -6.7% | -16.6% | 9.8% | Stock Analytics | |
ASTRA MICROWAVE PRODUCTS | ₹7,855.3 Cr | -0.7% | -2.2% | 96.1% | Stock Analytics | |
PARAS DEFENCE AND SPACE TECHNOLOGIES | ₹4,348.9 Cr | 1.3% | -11.8% | 52.8% | Stock Analytics | |
ROSSELL INDIA | ₹438.2 Cr | -9.9% | -78.6% | -77.6% | Stock Analytics |
HINDUSTAN AERONAUTICS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
HINDUSTAN AERONAUTICS | -2.4% |
-11.7% |
134.3% |
SENSEX | -0.8% |
2.3% |
27.8% |
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