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HINDUSTAN COMPOSITES
Income Statement

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HINDUSTAN COMPOSITES Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Gross Sales ₹233 Cr₹186 Cr₹179 Cr₹197 Cr₹203 Cr
     Sales ₹185 Cr₹150 Cr₹144 Cr₹158 Cr₹159 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹0.11 Cr₹0.09 Cr₹0.06 Cr₹0.06 Cr₹1.80 Cr
     Revenue from property development -----
     Other Operational Income ₹47 Cr₹36 Cr₹35 Cr₹39 Cr₹42 Cr
Less: Excise Duty ----₹4.18 Cr
Net Sales ₹233 Cr₹186 Cr₹179 Cr₹197 Cr₹199 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-0.83 Cr₹1.86 Cr₹-1.35 Cr₹-1.09 Cr₹-0.52 Cr
Raw Material Consumed ₹103 Cr₹71 Cr₹71 Cr₹84 Cr₹77 Cr
     Opening Raw Materials ₹6.27 Cr₹4.71 Cr₹6.70 Cr₹6.52 Cr₹5.03 Cr
     Purchases Raw Materials ₹104 Cr₹73 Cr₹69 Cr₹85 Cr₹78 Cr
     Closing Raw Materials ₹7.28 Cr₹6.27 Cr₹4.71 Cr₹6.70 Cr₹6.52 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹11 Cr₹9.74 Cr₹10 Cr₹9.90 Cr₹8.54 Cr
     Electricity & Power ₹11 Cr₹9.74 Cr₹10 Cr₹9.90 Cr₹8.54 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹36 Cr₹33 Cr₹34 Cr₹32 Cr₹28 Cr
     Salaries, Wages & Bonus ₹32 Cr₹30 Cr₹31 Cr₹29 Cr₹26 Cr
     Contributions to EPF & Pension Funds ₹2.31 Cr₹2.13 Cr₹1.58 Cr₹1.37 Cr₹1.21 Cr
     Workmen and Staff Welfare Expenses ₹1.32 Cr₹0.92 Cr₹1.03 Cr₹1.16 Cr₹0.95 Cr
     Other Employees Cost --₹0.34 Cr₹0.29 Cr₹0.56 Cr
Other Manufacturing Expenses ₹24 Cr₹19 Cr₹19 Cr₹20 Cr₹19 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹13 Cr₹11 Cr₹10 Cr₹11 Cr₹11 Cr
     Repairs and Maintenance ₹3.02 Cr₹2.25 Cr₹2.98 Cr₹2.98 Cr₹2.14 Cr
     Packing Material Consumed ₹4.50 Cr₹3.73 Cr₹3.49 Cr₹3.51 Cr₹3.50 Cr
     Other Mfg Exp ₹2.70 Cr₹2.31 Cr₹2.01 Cr₹2.46 Cr₹2.38 Cr
General and Administration Expenses ₹8.39 Cr₹8.23 Cr₹11 Cr₹11 Cr₹12 Cr
     Rent , Rates & Taxes ₹0.95 Cr₹0.71 Cr₹0.90 Cr₹0.71 Cr₹1.28 Cr
     Insurance ₹0.67 Cr₹0.66 Cr₹0.58 Cr₹0.51 Cr₹0.40 Cr
     Printing and stationery -----
     Professional and legal fees ₹3.45 Cr₹4.42 Cr₹4.09 Cr₹3.32 Cr₹4.12 Cr
     Traveling and conveyance ₹2.73 Cr₹1.84 Cr₹4.35 Cr₹5.88 Cr₹5.56 Cr
     Other Administration ₹3.32 Cr₹2.43 Cr₹5.14 Cr₹6.76 Cr₹6.61 Cr
Selling and Distribution Expenses ₹7.84 Cr₹7.60 Cr₹6.95 Cr₹7.25 Cr₹8.42 Cr
     Advertisement & Sales Promotion ₹0.97 Cr₹1.51 Cr₹0.97 Cr₹0.92 Cr₹2.16 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding ₹6.88 Cr₹6.09 Cr₹5.97 Cr₹6.34 Cr₹6.26 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹10 Cr₹8.29 Cr₹9.82 Cr₹8.15 Cr₹9.11 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts ₹0.73 Cr----
     Losson disposal of fixed assets(net) ₹0.24 Cr--₹0.06 Cr₹0.06 Cr
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -₹1.46 Cr---
     Other Miscellaneous Expenses ₹9.28 Cr₹6.83 Cr₹9.82 Cr₹8.09 Cr₹9.05 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹200 Cr₹158 Cr₹160 Cr₹172 Cr₹162 Cr
Operating Profit (Excl OI) ₹33 Cr₹28 Cr₹20 Cr₹25 Cr₹37 Cr
Other Income ₹0.38 Cr₹6.18 Cr₹0.50 Cr₹2.17 Cr₹0.45 Cr
     Interest Received ---₹1.15 Cr-
     Dividend Received -----
     Profit on sale of Fixed Assets ₹0.17 Cr₹5.99 Cr₹0.16 Cr--
     Profits on sale of Investments -----
     Provision Written Back -----
     Foreign Exchange Gains ₹0.14 Cr₹0.11 Cr₹0.26 Cr₹0.43 Cr₹0.19 Cr
     Others ₹0.07 Cr₹0.08 Cr₹0.07 Cr₹0.59 Cr₹0.26 Cr
Operating Profit ₹33 Cr₹34 Cr₹20 Cr₹27 Cr₹37 Cr
Interest ₹0.08 Cr₹0.20 Cr₹0.22 Cr₹0.22 Cr₹0.31 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.01 Cr₹0.05 Cr₹0.08 Cr₹0.05 Cr₹0.07 Cr
     Other Interest ₹0.07 Cr₹0.14 Cr₹0.14 Cr₹0.17 Cr₹0.24 Cr
PBDT ₹33 Cr₹34 Cr₹20 Cr₹27 Cr₹37 Cr
Depreciation ₹8.56 Cr₹8.87 Cr₹9.50 Cr₹8.75 Cr₹8.64 Cr
Profit Before Taxation & Exceptional Items ₹25 Cr₹25 Cr₹10 Cr₹18 Cr₹28 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹25 Cr₹24 Cr₹10 Cr₹18 Cr₹28 Cr
Provision for Tax ₹3.11 Cr₹3.80 Cr₹-1.72 Cr₹-0.77 Cr₹2.92 Cr
     Current Income Tax ₹3.08 Cr₹2.85 Cr₹1.26 Cr₹2.30 Cr₹3.69 Cr
     Deferred Tax ₹0.03 Cr₹0.95 Cr₹-2.98 Cr₹-1.26 Cr₹-0.04 Cr
     Other taxes ---₹-1.81 Cr₹-0.73 Cr
Profit After Tax ₹22 Cr₹20 Cr₹12 Cr₹19 Cr₹25 Cr
Extra items -----
Minority Interest -----
Share of Associate --₹-1.56 Cr₹-1.45 Cr₹-2.37 Cr
Other Consolidated Items -----
Consolidated Net Profit ₹22 Cr₹20 Cr₹10 Cr₹18 Cr₹23 Cr
Adjustments to PAT -----
Profit Balance B/F ₹77 Cr₹58 Cr₹58 Cr₹52 Cr₹10.00 Cr
Appropriations ₹99 Cr₹78 Cr₹68 Cr₹69 Cr₹33 Cr
     General Reserves ₹20 Cr₹10.00 Cr₹10.00 Cr₹15 Cr₹15 Cr
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹-13 Cr₹-8.96 Cr₹-0.40 Cr₹-3.09 Cr₹-34 Cr
Equity Dividend % ₹40.00₹40.00₹40.00₹40.00₹10.00
Earnings Per Share ₹14.63₹13.35₹7.09₹11.88₹15.58
Adjusted EPS ₹14.63₹13.35₹7.09₹11.88₹15.58

Compare Income Statement of peers of HINDUSTAN COMPOSITES

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
HINDUSTAN COMPOSITES ₹574.6 Cr -1.1% -11.5% 55.9% Stock Analytics
BOSCH ₹88,617.3 Cr 2.9% 8.5% 63.9% Stock Analytics
SAMVARDHANA MOTHERSON INTERNATIONAL ₹79,318.0 Cr 5.4% 1.4% 77.3% Stock Analytics
SONA BLW PRECISION FORGINGS ₹41,376.8 Cr 7.1% 7.8% 69.2% Stock Analytics
UNO MINDA ₹39,293.9 Cr 6.5% 2.9% 43.8% Stock Analytics
ZF COMMERCIAL VEHICLE CONTROL SYSTEMS INDIA ₹28,713.6 Cr -5% 4.8% 52.3% Stock Analytics


HINDUSTAN COMPOSITES Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
HINDUSTAN COMPOSITES

-1.1%

-11.5%

55.9%

SENSEX

-0.4%

-0.9%

25.8%


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