HINDUSTHAN URBAN INFRASTRUCTURE
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HINDUSTHAN URBAN INFRASTRUCTURE Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹740 Cr | ₹541 Cr | ₹550 Cr | ₹711 Cr | ₹719 Cr |
Sales | ₹723 Cr | ₹531 Cr | ₹543 Cr | ₹702 Cr | ₹709 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | ₹6.59 Cr | ₹3.73 Cr | ₹4.60 Cr | ₹3.49 Cr | - |
Other Operational Income | ₹9.85 Cr | ₹6.60 Cr | ₹2.36 Cr | ₹6.34 Cr | ₹10 Cr |
Less: Excise Duty | - | - | - | - | ₹19 Cr |
Net Sales | ₹740 Cr | ₹541 Cr | ₹550 Cr | ₹711 Cr | ₹699 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-9.42 Cr | ₹-15 Cr | ₹-27 Cr | ₹-5.88 Cr | ₹-4.74 Cr |
Raw Material Consumed | ₹508 Cr | ₹357 Cr | ₹391 Cr | ₹526 Cr | ₹477 Cr |
Opening Raw Materials | ₹28 Cr | ₹28 Cr | ₹18 Cr | ₹18 Cr | ₹14 Cr |
Purchases Raw Materials | ₹522 Cr | ₹357 Cr | ₹396 Cr | ₹532 Cr | ₹477 Cr |
Closing Raw Materials | ₹42 Cr | ₹28 Cr | ₹24 Cr | ₹24 Cr | ₹18 Cr |
Other Direct Purchases / Brought in cost | - | - | - | ₹0.11 Cr | ₹4.26 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹71 Cr | ₹48 Cr | ₹55 Cr | ₹54 Cr | ₹58 Cr |
Electricity & Power | ₹71 Cr | ₹48 Cr | ₹55 Cr | ₹54 Cr | ₹58 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹32 Cr | ₹27 Cr | ₹31 Cr | ₹26 Cr | ₹33 Cr |
Salaries, Wages & Bonus | ₹29 Cr | ₹25 Cr | ₹29 Cr | ₹24 Cr | ₹30 Cr |
Contributions to EPF & Pension Funds | ₹1.92 Cr | ₹1.44 Cr | ₹1.66 Cr | ₹1.34 Cr | ₹1.77 Cr |
Workmen and Staff Welfare Expenses | ₹0.85 Cr | ₹0.72 Cr | ₹0.83 Cr | ₹0.48 Cr | ₹0.43 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹68 Cr | ₹55 Cr | ₹44 Cr | ₹44 Cr | ₹62 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹28 Cr | ₹27 Cr | ₹28 Cr | ₹27 Cr | ₹32 Cr |
Repairs and Maintenance | ₹4.19 Cr | ₹3.06 Cr | ₹2.64 Cr | ₹3.77 Cr | ₹6.49 Cr |
Packing Material Consumed | ₹25 Cr | ₹14 Cr | - | - | - |
Other Mfg Exp | ₹11 Cr | ₹11 Cr | ₹13 Cr | ₹14 Cr | ₹23 Cr |
General and Administration Expenses | ₹10 Cr | ₹2.47 Cr | ₹16 Cr | ₹17 Cr | ₹26 Cr |
Rent , Rates & Taxes | ₹1.43 Cr | ₹1.05 Cr | ₹1.20 Cr | ₹1.70 Cr | ₹1.09 Cr |
Insurance | ₹0.98 Cr | ₹0.93 Cr | ₹0.59 Cr | ₹0.34 Cr | ₹0.60 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹4.53 Cr | ₹0.37 Cr | - | - | - |
Traveling and conveyance | ₹2.21 Cr | - | - | - | - |
Other Administration | ₹3.54 Cr | ₹0.12 Cr | ₹14 Cr | ₹15 Cr | ₹24 Cr |
Selling and Distribution Expenses | ₹0.31 Cr | - | ₹0.44 Cr | ₹0.93 Cr | ₹0.70 Cr |
Advertisement & Sales Promotion | - | - | - | - | - |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹0.31 Cr | - | ₹0.44 Cr | ₹0.93 Cr | ₹0.70 Cr |
Miscellaneous Expenses | ₹4.50 Cr | ₹8.54 Cr | ₹12 Cr | ₹8.97 Cr | ₹9.17 Cr |
Bad debts /advances written off | ₹0.06 Cr | ₹0.50 Cr | - | ₹0.16 Cr | ₹0.65 Cr |
Provision for doubtful debts | - | ₹0.01 Cr | ₹0.56 Cr | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹4.43 Cr | ₹8.03 Cr | ₹11 Cr | ₹8.81 Cr | ₹8.52 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹685 Cr | ₹482 Cr | ₹522 Cr | ₹671 Cr | ₹660 Cr |
Operating Profit (Excl OI) | ₹55 Cr | ₹59 Cr | ₹28 Cr | ₹41 Cr | ₹39 Cr |
Other Income | ₹6.81 Cr | ₹6.29 Cr | ₹5.69 Cr | ₹12 Cr | ₹9.24 Cr |
Interest Received | ₹2.14 Cr | ₹1.64 Cr | ₹1.38 Cr | ₹1.16 Cr | ₹0.96 Cr |
Dividend Received | - | - | - | ₹0.03 Cr | ₹0.08 Cr |
Profit on sale of Fixed Assets | - | ₹0.83 Cr | ₹0.04 Cr | ₹0.03 Cr | - |
Profits on sale of Investments | - | - | ₹0.02 Cr | ₹2.11 Cr | ₹4.28 Cr |
Provision Written Back | ₹3.19 Cr | ₹1.63 Cr | ₹0.96 Cr | ₹6.10 Cr | ₹0.80 Cr |
Foreign Exchange Gains | ₹1.08 Cr | ₹1.40 Cr | ₹0.41 Cr | ₹1.09 Cr | ₹1.11 Cr |
Others | ₹0.40 Cr | ₹0.79 Cr | ₹2.86 Cr | ₹1.31 Cr | ₹2.01 Cr |
Operating Profit | ₹62 Cr | ₹65 Cr | ₹34 Cr | ₹53 Cr | ₹48 Cr |
Interest | ₹41 Cr | ₹41 Cr | ₹45 Cr | ₹33 Cr | ₹38 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹17 Cr | ₹15 Cr | ₹16 Cr | ₹4.67 Cr | ₹5.62 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹4.29 Cr | ₹4.08 Cr | ₹4.04 Cr | ₹3.97 Cr | ₹4.54 Cr |
Other Interest | ₹20 Cr | ₹22 Cr | ₹25 Cr | ₹24 Cr | ₹28 Cr |
PBDT | ₹21 Cr | ₹24 Cr | ₹-12 Cr | ₹20 Cr | ₹10 Cr |
Depreciation | ₹29 Cr | ₹29 Cr | ₹28 Cr | ₹16 Cr | ₹17 Cr |
Profit Before Taxation & Exceptional Items | ₹-8.61 Cr | ₹-4.25 Cr | ₹-40 Cr | ₹3.20 Cr | ₹-6.53 Cr |
Exceptional Income / Expenses | - | - | - | ₹-1.21 Cr | ₹2.31 Cr |
Profit Before Tax | ₹-8.61 Cr | ₹-4.25 Cr | ₹-40 Cr | ₹1.99 Cr | ₹-4.22 Cr |
Provision for Tax | ₹-4.85 Cr | ₹-0.96 Cr | ₹-8.89 Cr | ₹5.83 Cr | ₹-3.59 Cr |
Current Income Tax | - | ₹1.00 Cr | ₹5.17 Cr | ₹1.54 Cr | - |
Deferred Tax | ₹-4.85 Cr | ₹4.20 Cr | ₹-12 Cr | ₹4.29 Cr | ₹-3.59 Cr |
Other taxes | ₹-4.85 Cr | ₹-6.16 Cr | ₹-1.67 Cr | - | ₹-3.59 Cr |
Profit After Tax | ₹-3.76 Cr | ₹-3.29 Cr | ₹-31 Cr | ₹-3.84 Cr | ₹-0.63 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-3.68 Cr | ₹2.44 Cr | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹-7.44 Cr | ₹-0.85 Cr | ₹-31 Cr | ₹-3.84 Cr | ₹-0.63 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹-40 Cr | ₹-37 Cr | ₹-5.74 Cr | ₹2.99 Cr | ₹3.79 Cr |
Appropriations | ₹-47 Cr | ₹-38 Cr | ₹-37 Cr | ₹-0.86 Cr | ₹3.16 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹-3.68 Cr | ₹2.44 Cr | ₹0.00 Cr | ₹4.89 Cr | ₹0.17 Cr |
Equity Dividend % | - | - | - | - | ₹10.00 |
Earnings Per Share | ₹-51.59 | ₹-5.88 | ₹-214.55 | ₹-26.63 | ₹-4.34 |
Adjusted EPS | ₹-51.59 | ₹-5.88 | ₹-214.55 | ₹-26.63 | ₹-4.34 |
Compare Income Statement of peers of HINDUSTHAN URBAN INFRASTRUCTURE
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
HINDUSTHAN URBAN INFRASTRUCTURE | ₹370.3 Cr | -3.5% | -5.2% | 22.1% | Stock Analytics | |
KAYNES TECHNOLOGY INDIA | ₹16,830.3 Cr | 7.9% | -1.2% | 191.6% | Stock Analytics | |
SYRMA SGS TECHNOLOGY | ₹8,263.0 Cr | -0.4% | -9.9% | 82.2% | Stock Analytics | |
DCX SYSTEMS | ₹3,439.6 Cr | 1.2% | -16.3% | 83.7% | Stock Analytics | |
AVALON TECHNOLOGIES | ₹3,400.0 Cr | -2.6% | -6.2% | NA | Stock Analytics | |
APOLLO MICRO SYSTEMS | ₹2,955.7 Cr | 1.3% | -26.1% | 260.6% | Stock Analytics |
HINDUSTHAN URBAN INFRASTRUCTURE Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
HINDUSTHAN URBAN INFRASTRUCTURE | -3.5% |
-5.2% |
22.1% |
SENSEX | -2.6% |
-0% |
21% |
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