HINDUSTAN ORGANIC CHEMICALS
|
HINDUSTAN ORGANIC CHEMICALS Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹434 Cr | ₹415 Cr | ₹331 Cr | ₹511 Cr | ₹279 Cr |
Sales | ₹434 Cr | ₹412 Cr | ₹331 Cr | ₹511 Cr | ₹279 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | - | ₹3.67 Cr | - | - | - |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹434 Cr | ₹415 Cr | ₹331 Cr | ₹511 Cr | ₹279 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-14 Cr | ₹1.45 Cr | ₹0.96 Cr | ₹9.00 Cr | ₹-8.16 Cr |
Raw Material Consumed | ₹279 Cr | ₹203 Cr | ₹210 Cr | ₹271 Cr | ₹146 Cr |
Opening Raw Materials | ₹13 Cr | ₹5.83 Cr | ₹6.47 Cr | ₹10 Cr | ₹3.15 Cr |
Purchases Raw Materials | ₹283 Cr | ₹210 Cr | ₹209 Cr | ₹267 Cr | ₹153 Cr |
Closing Raw Materials | ₹17 Cr | ₹13 Cr | ₹5.83 Cr | ₹6.47 Cr | ₹10 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹79 Cr | ₹73 Cr | ₹65 Cr | ₹89 Cr | ₹63 Cr |
Electricity & Power | ₹17 Cr | ₹19 Cr | ₹63 Cr | ₹84 Cr | ₹58 Cr |
Oil, Fuel & Natural gas | ₹60 Cr | ₹52 Cr | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | ₹2.41 Cr | ₹2.33 Cr | ₹2.50 Cr | ₹4.33 Cr | ₹4.93 Cr |
Employee Cost | ₹51 Cr | ₹68 Cr | ₹65 Cr | ₹67 Cr | ₹194 Cr |
Salaries, Wages & Bonus | ₹38 Cr | ₹37 Cr | ₹47 Cr | ₹50 Cr | ₹74 Cr |
Contributions to EPF & Pension Funds | ₹3.49 Cr | ₹3.71 Cr | ₹6.27 Cr | ₹6.42 Cr | ₹7.86 Cr |
Workmen and Staff Welfare Expenses | ₹4.22 Cr | ₹22 Cr | ₹5.22 Cr | ₹5.03 Cr | ₹9.15 Cr |
Other Employees Cost | ₹4.99 Cr | ₹4.68 Cr | ₹5.87 Cr | ₹6.25 Cr | ₹102 Cr |
Other Manufacturing Expenses | ₹18 Cr | ₹15 Cr | ₹17 Cr | ₹14 Cr | ₹11 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹6.59 Cr | ₹4.69 Cr | ₹6.98 Cr | ₹3.86 Cr | ₹4.49 Cr |
Packing Material Consumed | ₹4.84 Cr | ₹3.60 Cr | ₹2.81 Cr | ₹3.48 Cr | - |
Other Mfg Exp | ₹7.00 Cr | ₹6.43 Cr | ₹6.91 Cr | ₹6.34 Cr | ₹6.81 Cr |
General and Administration Expenses | ₹13 Cr | ₹11 Cr | ₹14 Cr | ₹8.47 Cr | ₹8.59 Cr |
Rent , Rates & Taxes | ₹5.56 Cr | ₹4.07 Cr | ₹6.24 Cr | ₹2.22 Cr | ₹2.48 Cr |
Insurance | ₹2.20 Cr | ₹2.82 Cr | ₹2.94 Cr | ₹1.24 Cr | ₹1.12 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹1.90 Cr | ₹0.72 Cr | ₹2.01 Cr | ₹1.71 Cr | ₹1.45 Cr |
Traveling and conveyance | - | - | - | - | - |
Other Administration | ₹3.39 Cr | ₹2.91 Cr | ₹3.10 Cr | ₹3.30 Cr | ₹3.54 Cr |
Selling and Distribution Expenses | ₹0.06 Cr | ₹7.92 Cr | ₹6.07 Cr | ₹8.50 Cr | ₹4.00 Cr |
Advertisement & Sales Promotion | ₹0.06 Cr | ₹0.05 Cr | ₹0.01 Cr | ₹0.42 Cr | ₹0.17 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | ₹7.87 Cr | ₹6.07 Cr | ₹8.08 Cr | ₹3.83 Cr |
Miscellaneous Expenses | ₹6.76 Cr | ₹10 Cr | ₹12 Cr | ₹17 Cr | ₹30 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | ₹1.98 Cr | ₹0.46 Cr | ₹0.22 Cr | ₹0.47 Cr | - |
Losson disposal of fixed assets(net) | - | ₹0.04 Cr | ₹0.54 Cr | ₹0.77 Cr | ₹2.64 Cr |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹4.78 Cr | ₹9.93 Cr | ₹11 Cr | ₹16 Cr | ₹28 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹433 Cr | ₹388 Cr | ₹390 Cr | ₹484 Cr | ₹449 Cr |
Operating Profit (Excl OI) | ₹0.84 Cr | ₹27 Cr | ₹-59 Cr | ₹27 Cr | ₹-170 Cr |
Other Income | ₹34 Cr | ₹21 Cr | ₹21 Cr | ₹117 Cr | ₹66 Cr |
Interest Received | ₹9.02 Cr | ₹8.81 Cr | ₹14 Cr | ₹4.79 Cr | ₹1.92 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | ₹0.16 Cr | ₹1.62 Cr | ₹35 Cr | ₹7.49 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹21 Cr | ₹9.36 Cr | ₹1.82 Cr | ₹62 Cr | ₹22 Cr |
Foreign Exchange Gains | - | - | ₹0.01 Cr | - | - |
Others | ₹3.15 Cr | ₹3.15 Cr | ₹3.51 Cr | ₹15 Cr | ₹35 Cr |
Operating Profit | ₹34 Cr | ₹48 Cr | ₹-37 Cr | ₹145 Cr | ₹-104 Cr |
Interest | ₹66 Cr | ₹54 Cr | ₹58 Cr | ₹68 Cr | ₹78 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹51 Cr | ₹53 Cr | ₹57 Cr | ₹68 Cr | ₹52 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.15 Cr | ₹0.13 Cr | ₹0.21 Cr | ₹0.40 Cr | ₹0.75 Cr |
Other Interest | ₹14 Cr | ₹0.40 Cr | ₹0.79 Cr | ₹0.19 Cr | ₹25 Cr |
PBDT | ₹-31 Cr | ₹-5.39 Cr | ₹-95 Cr | ₹76 Cr | ₹-181 Cr |
Depreciation | ₹1.16 Cr | ₹2.90 Cr | ₹2.77 Cr | ₹3.26 Cr | ₹5.74 Cr |
Profit Before Taxation & Exceptional Items | ₹-32 Cr | ₹-8.29 Cr | ₹-98 Cr | ₹73 Cr | ₹-187 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹-32 Cr | ₹-8.29 Cr | ₹-98 Cr | ₹73 Cr | ₹-187 Cr |
Provision for Tax | - | - | - | - | - |
Current Income Tax | - | - | - | - | - |
Deferred Tax | - | - | - | - | - |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹-32 Cr | ₹-8.29 Cr | ₹-98 Cr | ₹73 Cr | ₹-187 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹2.67 Cr | ₹11 Cr | ₹1.58 Cr | ₹-0.74 Cr | ₹0.34 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | ₹-21 Cr | - | - | - | - |
Consolidated Net Profit | ₹-51 Cr | ₹2.53 Cr | ₹-96 Cr | ₹72 Cr | ₹-187 Cr |
Adjustments to PAT | - | ₹0.01 Cr | - | ₹0.00 Cr | - |
Profit Balance B/F | ₹-1,035 Cr | ₹-1,037 Cr | ₹-1,078 Cr | ₹-1,208 Cr | ₹-1,400 Cr |
Appropriations | ₹-1,086 Cr | ₹-1,035 Cr | ₹-1,175 Cr | ₹-1,136 Cr | ₹-1,587 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹-0.60 Cr | ₹-0.69 Cr | ₹-137 Cr | ₹-57 Cr | ₹-379 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹-7.55 | ₹0.38 | ₹-14.33 | ₹10.79 | ₹-27.79 |
Adjusted EPS | ₹-7.55 | ₹0.38 | ₹-14.33 | ₹10.79 | ₹-27.79 |
Compare Income Statement of peers of HINDUSTAN ORGANIC CHEMICALS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
HINDUSTAN ORGANIC CHEMICALS | ₹263.8 Cr | 0.4% | -24.3% | 74.3% | Stock Analytics | |
PIDILITE INDUSTRIES | ₹153,333.0 Cr | 4% | 9.7% | 25.7% | Stock Analytics | |
SOLAR INDUSTRIES (INDIA) | ₹79,505.0 Cr | 7.9% | 35.1% | 139.9% | Stock Analytics | |
SRF | ₹75,812.1 Cr | 6.1% | 8.2% | 8.6% | Stock Analytics | |
GUJARAT FLUOROCHEMICALS | ₹34,024.9 Cr | -0.8% | -13% | 0.9% | Stock Analytics | |
DEEPAK NITRITE | ₹28,937.8 Cr | 1.2% | -7.2% | 20.3% | Stock Analytics |
HINDUSTAN ORGANIC CHEMICALS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
HINDUSTAN ORGANIC CHEMICALS | 0.4% |
-24.3% |
74.3% |
SENSEX | -0.4% |
-0.9% |
25.8% |
You may also like the below Video Courses