HINDUSTAN COMPOSITES
|
HINDUSTAN COMPOSITES Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
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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