HINDUSTAN TIN WORKS
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HINDUSTAN TIN WORKS Last 5 Year Income Statement History
[Standalone]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹419 Cr | ₹465 Cr | ₹409 Cr | ₹326 Cr | ₹298 Cr |
Sales | ₹386 Cr | ₹434 Cr | ₹379 Cr | ₹306 Cr | ₹279 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹34 Cr | ₹31 Cr | ₹30 Cr | ₹20 Cr | ₹18 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹419 Cr | ₹465 Cr | ₹409 Cr | ₹326 Cr | ₹298 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-9.35 Cr | ₹9.28 Cr | ₹-18 Cr | ₹-0.67 Cr | ₹4.74 Cr |
Raw Material Consumed | ₹308 Cr | ₹345 Cr | ₹322 Cr | ₹234 Cr | ₹219 Cr |
Opening Raw Materials | ₹37 Cr | ₹46 Cr | ₹50 Cr | ₹26 Cr | ₹33 Cr |
Purchases Raw Materials | ₹300 Cr | ₹302 Cr | ₹276 Cr | ₹206 Cr | ₹169 Cr |
Closing Raw Materials | ₹46 Cr | ₹37 Cr | ₹46 Cr | ₹50 Cr | ₹26 Cr |
Other Direct Purchases / Brought in cost | ₹17 Cr | ₹34 Cr | ₹41 Cr | ₹53 Cr | ₹42 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹11 Cr | ₹11 Cr | ₹8.45 Cr | ₹7.31 Cr | ₹7.29 Cr |
Electricity & Power | ₹11 Cr | ₹11 Cr | ₹8.45 Cr | ₹7.31 Cr | ₹7.29 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹36 Cr | ₹33 Cr | ₹29 Cr | ₹25 Cr | ₹26 Cr |
Salaries, Wages & Bonus | ₹34 Cr | ₹31 Cr | ₹27 Cr | ₹23 Cr | ₹24 Cr |
Contributions to EPF & Pension Funds | ₹1.43 Cr | ₹1.33 Cr | ₹1.23 Cr | ₹1.03 Cr | ₹1.15 Cr |
Workmen and Staff Welfare Expenses | ₹0.79 Cr | ₹0.79 Cr | ₹0.72 Cr | ₹1.04 Cr | ₹0.64 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹22 Cr | ₹24 Cr | ₹24 Cr | ₹18 Cr | ₹14 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | - | - | - | - | - |
Packing Material Consumed | ₹11 Cr | ₹11 Cr | ₹10 Cr | ₹8.40 Cr | ₹7.16 Cr |
Other Mfg Exp | ₹11 Cr | ₹13 Cr | ₹14 Cr | ₹9.37 Cr | ₹7.27 Cr |
General and Administration Expenses | ₹6.50 Cr | ₹5.02 Cr | ₹3.86 Cr | ₹3.51 Cr | ₹4.57 Cr |
Rent , Rates & Taxes | ₹0.83 Cr | ₹0.44 Cr | ₹0.47 Cr | ₹0.16 Cr | ₹0.30 Cr |
Insurance | ₹0.59 Cr | ₹0.57 Cr | ₹0.43 Cr | ₹0.46 Cr | ₹0.46 Cr |
Printing and stationery | ₹0.19 Cr | ₹0.16 Cr | ₹0.15 Cr | ₹0.14 Cr | ₹0.15 Cr |
Professional and legal fees | ₹1.44 Cr | ₹1.17 Cr | ₹1.16 Cr | ₹1.21 Cr | ₹1.32 Cr |
Traveling and conveyance | ₹1.93 Cr | ₹1.26 Cr | ₹0.84 Cr | ₹0.64 Cr | ₹1.24 Cr |
Other Administration | ₹1.52 Cr | ₹1.41 Cr | ₹0.81 Cr | ₹0.90 Cr | ₹1.10 Cr |
Selling and Distribution Expenses | ₹0.83 Cr | ₹0.79 Cr | ₹0.37 Cr | ₹0.13 Cr | ₹0.25 Cr |
Advertisement & Sales Promotion | ₹0.49 Cr | ₹0.23 Cr | ₹0.05 Cr | ₹0.06 Cr | ₹0.09 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹0.35 Cr | ₹0.56 Cr | ₹0.31 Cr | ₹0.07 Cr | ₹0.16 Cr |
Miscellaneous Expenses | ₹16 Cr | ₹5.40 Cr | ₹7.38 Cr | ₹6.29 Cr | ₹1.43 Cr |
Bad debts /advances written off | ₹7.47 Cr | ₹2.36 Cr | ₹2.08 Cr | ₹1.26 Cr | - |
Provision for doubtful debts | - | - | - | ₹2.06 Cr | - |
Losson disposal of fixed assets(net) | ₹0.00 Cr | - | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹8.05 Cr | ₹3.04 Cr | ₹5.30 Cr | ₹2.97 Cr | ₹1.43 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹391 Cr | ₹433 Cr | ₹377 Cr | ₹294 Cr | ₹277 Cr |
Operating Profit (Excl OI) | ₹29 Cr | ₹31 Cr | ₹32 Cr | ₹32 Cr | ₹20 Cr |
Other Income | ₹10 Cr | ₹7.50 Cr | ₹4.86 Cr | ₹4.91 Cr | ₹5.12 Cr |
Interest Received | ₹0.63 Cr | ₹2.27 Cr | ₹1.57 Cr | ₹1.31 Cr | ₹1.36 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | ₹0.36 Cr | ₹0.18 Cr | ₹0.03 Cr | ₹0.00 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹6.08 Cr | ₹0.95 Cr | ₹0.07 Cr | ₹0.02 Cr | ₹0.02 Cr |
Foreign Exchange Gains | ₹1.09 Cr | ₹1.64 Cr | ₹1.52 Cr | ₹1.02 Cr | ₹0.42 Cr |
Others | ₹2.23 Cr | ₹2.29 Cr | ₹1.52 Cr | ₹2.53 Cr | ₹3.32 Cr |
Operating Profit | ₹39 Cr | ₹39 Cr | ₹37 Cr | ₹37 Cr | ₹26 Cr |
Interest | ₹7.45 Cr | ₹7.87 Cr | ₹8.02 Cr | ₹8.95 Cr | ₹9.59 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.47 Cr | ₹0.91 Cr | ₹1.28 Cr | ₹1.85 Cr | ₹1.16 Cr |
Other Interest | ₹6.98 Cr | ₹6.96 Cr | ₹6.74 Cr | ₹7.10 Cr | ₹8.44 Cr |
PBDT | ₹31 Cr | ₹31 Cr | ₹29 Cr | ₹28 Cr | ₹16 Cr |
Depreciation | ₹8.34 Cr | ₹8.19 Cr | ₹7.86 Cr | ₹8.40 Cr | ₹8.57 Cr |
Profit Before Taxation & Exceptional Items | ₹23 Cr | ₹23 Cr | ₹21 Cr | ₹20 Cr | ₹7.35 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹23 Cr | ₹23 Cr | ₹21 Cr | ₹20 Cr | ₹7.35 Cr |
Provision for Tax | ₹6.00 Cr | ₹6.37 Cr | ₹5.76 Cr | ₹5.04 Cr | ₹-0.26 Cr |
Current Income Tax | ₹5.86 Cr | ₹7.77 Cr | ₹6.22 Cr | ₹5.71 Cr | ₹2.09 Cr |
Deferred Tax | ₹0.12 Cr | ₹-1.93 Cr | ₹-0.59 Cr | ₹-0.67 Cr | ₹-2.36 Cr |
Other taxes | ₹0.02 Cr | ₹0.53 Cr | ₹0.13 Cr | - | ₹0.01 Cr |
Profit After Tax | ₹17 Cr | ₹16 Cr | ₹15 Cr | ₹15 Cr | ₹7.61 Cr |
Extra items | - | - | - | - | - |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹143 Cr | ₹131 Cr | ₹116 Cr | ₹101 Cr | ₹94 Cr |
Appropriations | ₹160 Cr | ₹148 Cr | ₹132 Cr | ₹116 Cr | ₹101 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹0.11 Cr | ₹4.76 Cr | ₹0.31 Cr | ₹-0.39 Cr | ₹0.10 Cr |
Equity Dividend % | ₹12.00 | ₹12.00 | ₹12.00 | ₹12.00 | ₹6.00 |
Earnings Per Share | ₹16.39 | ₹15.86 | ₹14.60 | ₹14.03 | ₹7.32 |
Adjusted EPS | ₹16.39 | ₹15.86 | ₹14.60 | ₹14.03 | ₹7.32 |
Compare Income Statement of peers of HINDUSTAN TIN WORKS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
HINDUSTAN TIN WORKS | ₹158.7 Cr | 0.7% | -3.4% | -26.1% | Stock Analytics | |
BHARAT HEAVY ELECTRICALS | ₹84,126.6 Cr | -3.7% | -8.7% | -25.6% | Stock Analytics | |
THERMAX | ₹45,709.6 Cr | -0.2% | 14.4% | -25.1% | Stock Analytics | |
JYOTI CNC AUTOMATION | ₹23,774.8 Cr | 1.7% | -1.9% | -8.1% | Stock Analytics | |
TRIVENI TURBINE | ₹19,384.1 Cr | -2.3% | 0.6% | -0.2% | Stock Analytics | |
KIRLOSKAR BROTHERS | ₹15,267.6 Cr | -5.8% | -17.2% | -15.9% | Stock Analytics |
HINDUSTAN TIN WORKS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
HINDUSTAN TIN WORKS | 0.7% |
-3.4% |
-26.1% |
SENSEX | -1.5% |
-2.5% |
0.2% |
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