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HINDUSTAN ORGANIC CHEMICALS
Income Statement

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HINDUSTAN ORGANIC CHEMICALS Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
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%


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