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