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HINDUSTAN MEDIA VENTURES
Income Statement

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HINDUSTAN MEDIA VENTURES Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Gross Sales ₹713 Cr₹669 Cr₹545 Cr₹796 Cr₹867 Cr
     Sales ₹183 Cr₹174 Cr₹164 Cr₹200 Cr₹206 Cr
     Job Work/ Contract Receipts ₹5.12 Cr₹4.47 Cr₹2.72 Cr₹4.11 Cr₹4.39 Cr
     Processing Charges / Service Income ₹480 Cr₹441 Cr₹368 Cr₹582 Cr₹643 Cr
     Revenue from property development -----
     Other Operational Income ₹46 Cr₹50 Cr₹11 Cr₹10 Cr₹14 Cr
Less: Excise Duty -----
Net Sales ₹713 Cr₹669 Cr₹545 Cr₹796 Cr₹867 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-0.05 Cr₹-0.03 Cr₹1.07 Cr₹-0.77 Cr₹-0.14 Cr
Raw Material Consumed ₹314 Cr₹244 Cr₹173 Cr₹282 Cr₹402 Cr
     Opening Raw Materials ₹68 Cr₹45 Cr₹36 Cr₹34 Cr₹39 Cr
     Purchases Raw Materials ₹300 Cr₹267 Cr₹182 Cr₹284 Cr₹397 Cr
     Closing Raw Materials ₹54 Cr₹68 Cr₹45 Cr₹36 Cr₹34 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹8.40 Cr₹8.26 Cr₹7.80 Cr₹12 Cr₹14 Cr
     Electricity & Power ₹8.40 Cr₹8.26 Cr₹7.80 Cr₹12 Cr₹14 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹160 Cr₹152 Cr₹131 Cr₹126 Cr₹112 Cr
     Salaries, Wages & Bonus ₹150 Cr₹142 Cr₹121 Cr₹117 Cr₹104 Cr
     Contributions to EPF & Pension Funds ₹5.58 Cr₹5.94 Cr₹5.76 Cr₹5.04 Cr₹4.03 Cr
     Workmen and Staff Welfare Expenses ₹1.91 Cr₹1.31 Cr₹1.33 Cr₹1.91 Cr₹2.08 Cr
     Other Employees Cost ₹2.99 Cr₹2.78 Cr₹2.61 Cr₹1.75 Cr₹1.10 Cr
Other Manufacturing Expenses ₹110 Cr₹90 Cr₹82 Cr₹103 Cr₹114 Cr
     Sub-contracted / Out sourced services ₹61 Cr₹54 Cr₹51 Cr₹71 Cr₹76 Cr
     Processing Charges -----
     Repairs and Maintenance ₹24 Cr₹14 Cr₹10 Cr₹6.47 Cr₹7.99 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹25 Cr₹21 Cr₹21 Cr₹26 Cr₹30 Cr
General and Administration Expenses ₹123 Cr₹90 Cr₹88 Cr₹98 Cr₹91 Cr
     Rent , Rates & Taxes ₹6.31 Cr₹5.62 Cr₹7.13 Cr₹7.92 Cr₹11 Cr
     Insurance ₹2.22 Cr₹2.54 Cr₹2.36 Cr₹1.59 Cr₹2.22 Cr
     Printing and stationery ₹38 Cr₹35 Cr₹31 Cr₹44 Cr₹36 Cr
     Professional and legal fees ₹27 Cr₹25 Cr₹25 Cr₹17 Cr₹16 Cr
     Traveling and conveyance ₹18 Cr₹16 Cr₹14 Cr₹16 Cr₹15 Cr
     Other Administration ₹49 Cr₹23 Cr₹23 Cr₹28 Cr₹25 Cr
Selling and Distribution Expenses ₹51 Cr₹39 Cr₹30 Cr₹45 Cr₹57 Cr
     Advertisement & Sales Promotion ₹38 Cr₹27 Cr₹19 Cr₹33 Cr₹45 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding ₹13 Cr₹12 Cr₹11 Cr₹12 Cr₹13 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹43 Cr₹75 Cr₹26 Cr₹31 Cr₹31 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts ₹7.50 Cr₹14 Cr₹14 Cr₹9.40 Cr₹13 Cr
     Losson disposal of fixed assets(net) ₹0.38 Cr₹1.39 Cr₹0.64 Cr₹0.23 Cr₹0.26 Cr
     Losson foreign exchange fluctuations ₹0.59 Cr₹0.25 Cr-₹3.17 Cr₹1.83 Cr
     Losson sale of non-trade current investments ₹0.01 Cr-₹0.45 Cr₹0.35 Cr-
     Other Miscellaneous Expenses ₹35 Cr₹59 Cr₹11 Cr₹18 Cr₹17 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹810 Cr₹698 Cr₹539 Cr₹697 Cr₹821 Cr
Operating Profit (Excl OI) ₹-97 Cr₹-29 Cr₹6.48 Cr₹99 Cr₹46 Cr
Other Income ₹88 Cr₹116 Cr₹118 Cr₹109 Cr₹89 Cr
     Interest Received ₹58 Cr₹62 Cr₹99 Cr₹96 Cr₹76 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets -----
     Profits on sale of Investments ₹0.51 Cr₹4.29 Cr-₹0.09 Cr₹1.24 Cr
     Provision Written Back ₹7.42 Cr₹4.44 Cr₹4.51 Cr₹1.87 Cr₹1.14 Cr
     Foreign Exchange Gains --₹2.80 Cr--
     Others ₹23 Cr₹45 Cr₹11 Cr₹11 Cr₹10 Cr
Operating Profit ₹-8.46 Cr₹87 Cr₹124 Cr₹208 Cr₹135 Cr
Interest ₹17 Cr₹9.38 Cr₹8.70 Cr₹9.49 Cr₹18 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹14 Cr₹8.40 Cr₹7.25 Cr₹7.22 Cr₹16 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.43 Cr₹0.19 Cr₹0.20 Cr₹0.30 Cr₹0.44 Cr
     Other Interest ₹2.64 Cr₹0.79 Cr₹1.25 Cr₹1.97 Cr₹1.28 Cr
PBDT ₹-25 Cr₹77 Cr₹115 Cr₹199 Cr₹117 Cr
Depreciation ₹31 Cr₹30 Cr₹30 Cr₹31 Cr₹21 Cr
Profit Before Taxation & Exceptional Items ₹-56 Cr₹47 Cr₹85 Cr₹168 Cr₹96 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹-56 Cr₹47 Cr₹85 Cr₹168 Cr₹96 Cr
Provision for Tax ₹-16 Cr₹4.26 Cr₹12 Cr₹49 Cr₹-12 Cr
     Current Income Tax -₹14 Cr₹16 Cr₹29 Cr₹23 Cr
     Deferred Tax ₹-16 Cr₹-19 Cr₹-4.02 Cr₹20 Cr₹-23 Cr
     Other taxes ₹-16 Cr₹9.51 Cr₹-0.04 Cr-₹-13 Cr
Profit After Tax ₹-41 Cr₹43 Cr₹73 Cr₹119 Cr₹108 Cr
Extra items -----
Minority Interest ---₹-2.67 Cr-
Share of Associate ₹2.43 Cr₹-2.48 Cr₹-3.62 Cr--
Other Consolidated Items -----
Consolidated Net Profit ₹-38 Cr₹41 Cr₹69 Cr₹116 Cr₹108 Cr
Adjustments to PAT -----
Profit Balance B/F ₹1,236 Cr₹1,196 Cr₹1,128 Cr₹1,027 Cr₹929 Cr
Appropriations ₹1,198 Cr₹1,237 Cr₹1,198 Cr₹1,143 Cr₹1,038 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹-1.70 Cr₹1.31 Cr₹1.28 Cr₹15 Cr₹11 Cr
Equity Dividend % ----₹12.00
Earnings Per Share ₹-5.17₹5.51₹9.43₹15.79₹14.77
Adjusted EPS ₹-5.17₹5.51₹9.43₹15.79₹14.77

Compare Income Statement of peers of HINDUSTAN MEDIA VENTURES

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
HINDUSTAN MEDIA VENTURES ₹835.8 Cr 22.4% -9.5% 98.1% Stock Analytics
DB CORP ₹5,111.3 Cr 1.3% -14.7% 167.5% Stock Analytics
NAVNEET EDUCATION ₹3,383.0 Cr -3.4% -12.2% 53.7% Stock Analytics
MPS ₹2,775.6 Cr 4.2% 4.3% 50.8% Stock Analytics
JAGRAN PRAKASHAN ₹2,189.6 Cr 1% -19.3% 39% Stock Analytics
REPRO INDIA ₹1,151.9 Cr -2.1% -12.2% 111.7% Stock Analytics


HINDUSTAN MEDIA VENTURES Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
HINDUSTAN MEDIA VENTURES

22.4%

-9.5%

98.1%

SENSEX

0.5%

1.4%

23.5%


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