HINDWARE HOME INNOVATION
|
HINDWARE HOME INNOVATION Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹4,553 Cr | ₹4,712 Cr | ₹4,741 Cr | ₹3,624 Cr | ₹2,708 Cr |
| Sales | ₹4,515 Cr | ₹4,653 Cr | ₹4,667 Cr | ₹3,581 Cr | ₹2,677 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | ₹0.27 Cr | ₹0.74 Cr | ₹1.85 Cr | ₹1.75 Cr | ₹1.96 Cr |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹37 Cr | ₹58 Cr | ₹72 Cr | ₹41 Cr | ₹29 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹2,523 Cr | ₹2,776 Cr | ₹2,872 Cr | ₹2,294 Cr | ₹1,775 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹18 Cr | ₹37 Cr | ₹-43 Cr | ₹-81 Cr | ₹31 Cr |
| Raw Material Consumed | ₹1,392 Cr | ₹1,475 Cr | ₹1,681 Cr | ₹1,645 Cr | ₹1,163 Cr |
| Opening Raw Materials | ₹112 Cr | ₹152 Cr | ₹202 Cr | - | - |
| Purchases Raw Materials | ₹737 Cr | ₹588 Cr | ₹705 Cr | - | - |
| Closing Raw Materials | ₹145 Cr | ₹112 Cr | ₹152 Cr | - | - |
| Other Direct Purchases / Brought in cost | ₹688 Cr | ₹848 Cr | ₹926 Cr | ₹1,645 Cr | ₹1,163 Cr |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹86 Cr | ₹93 Cr | ₹112 Cr | ₹0.59 Cr | ₹0.72 Cr |
| Electricity & Power | ₹85 Cr | ₹92 Cr | ₹110 Cr | ₹0.59 Cr | ₹0.72 Cr |
| Oil, Fuel & Natural gas | ₹1.11 Cr | ₹1.06 Cr | ₹1.18 Cr | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹426 Cr | ₹426 Cr | ₹402 Cr | ₹231 Cr | ₹181 Cr |
| Salaries, Wages & Bonus | ₹389 Cr | ₹387 Cr | ₹364 Cr | ₹211 Cr | ₹165 Cr |
| Contributions to EPF & Pension Funds | ₹20 Cr | ₹20 Cr | ₹23 Cr | ₹9.90 Cr | ₹8.72 Cr |
| Workmen and Staff Welfare Expenses | ₹18 Cr | ₹19 Cr | ₹15 Cr | ₹10 Cr | ₹7.36 Cr |
| Other Employees Cost | - | - | - | - | - |
| Other Manufacturing Expenses | ₹74 Cr | ₹68 Cr | ₹75 Cr | ₹14 Cr | ₹9.77 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | - | - | - | - | - |
| Repairs and Maintenance | ₹16 Cr | ₹16 Cr | ₹13 Cr | ₹5.85 Cr | ₹4.62 Cr |
| Packing Material Consumed | ₹38 Cr | ₹33 Cr | ₹42 Cr | ₹7.53 Cr | ₹5.07 Cr |
| Other Mfg Exp | ₹20 Cr | ₹19 Cr | ₹21 Cr | ₹0.20 Cr | ₹0.08 Cr |
| General and Administration Expenses | ₹90 Cr | ₹94 Cr | ₹100 Cr | ₹64 Cr | ₹41 Cr |
| Rent , Rates & Taxes | ₹7.78 Cr | ₹6.11 Cr | ₹9.24 Cr | ₹11 Cr | ₹13 Cr |
| Insurance | ₹15 Cr | ₹14 Cr | ₹7.92 Cr | ₹9.63 Cr | ₹3.31 Cr |
| Printing and stationery | - | - | - | - | - |
| Professional and legal fees | ₹13 Cr | ₹18 Cr | ₹33 Cr | ₹11 Cr | - |
| Traveling and conveyance | ₹54 Cr | ₹55 Cr | ₹49 Cr | ₹30 Cr | ₹21 Cr |
| Other Administration | ₹0.84 Cr | ₹0.48 Cr | ₹0.52 Cr | ₹1.53 Cr | ₹3.88 Cr |
| Selling and Distribution Expenses | ₹249 Cr | ₹283 Cr | ₹264 Cr | ₹208 Cr | ₹170 Cr |
| Advertisement & Sales Promotion | ₹112 Cr | ₹142 Cr | ₹116 Cr | ₹91 Cr | ₹75 Cr |
| Sales Commissions & Incentives | ₹0.13 Cr | - | ₹1.63 Cr | ₹3.68 Cr | ₹3.35 Cr |
| Freight and Forwarding | ₹125 Cr | ₹125 Cr | ₹124 Cr | ₹96 Cr | ₹77 Cr |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | ₹12 Cr | ₹16 Cr | ₹21 Cr | ₹17 Cr | ₹14 Cr |
| Miscellaneous Expenses | ₹44 Cr | ₹38 Cr | ₹37 Cr | ₹37 Cr | ₹36 Cr |
| Bad debts /advances written off | ₹6.70 Cr | ₹0.01 Cr | - | ₹0.08 Cr | ₹0.05 Cr |
| Provision for doubtful debts | ₹11 Cr | ₹15 Cr | ₹13 Cr | ₹17 Cr | ₹13 Cr |
| Losson disposal of fixed assets(net) | ₹0.17 Cr | ₹0.02 Cr | ₹0.08 Cr | ₹1.17 Cr | ₹0.38 Cr |
| Losson foreign exchange fluctuations | ₹1.42 Cr | - | ₹0.34 Cr | - | - |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹24 Cr | ₹23 Cr | ₹23 Cr | ₹19 Cr | ₹23 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹2,380 Cr | ₹2,514 Cr | ₹2,627 Cr | ₹2,119 Cr | ₹1,632 Cr |
| Operating Profit (Excl OI) | ₹143 Cr | ₹263 Cr | ₹245 Cr | ₹175 Cr | ₹143 Cr |
| Other Income | ₹41 Cr | ₹36 Cr | ₹36 Cr | ₹29 Cr | ₹18 Cr |
| Interest Received | ₹0.93 Cr | ₹0.47 Cr | ₹0.56 Cr | ₹0.26 Cr | ₹0.84 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | ₹0.95 Cr | ₹0.23 Cr | ₹0.25 Cr | ₹0.10 Cr | ₹0.11 Cr |
| Profits on sale of Investments | ₹0.00 Cr | - | ₹0.01 Cr | ₹1.38 Cr | ₹0.01 Cr |
| Provision Written Back | - | ₹0.05 Cr | ₹0.06 Cr | - | ₹0.00 Cr |
| Foreign Exchange Gains | ₹0.28 Cr | ₹1.17 Cr | ₹0.98 Cr | - | - |
| Others | ₹38 Cr | ₹34 Cr | ₹34 Cr | ₹28 Cr | ₹17 Cr |
| Operating Profit | ₹184 Cr | ₹299 Cr | ₹281 Cr | ₹204 Cr | ₹161 Cr |
| Interest | ₹89 Cr | ₹93 Cr | ₹77 Cr | ₹20 Cr | ₹29 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | - | - | - | - | - |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹0.43 Cr | ₹0.48 Cr | - | - | - |
| Other Interest | ₹89 Cr | ₹92 Cr | ₹77 Cr | ₹20 Cr | ₹29 Cr |
| PBDT | ₹94 Cr | ₹206 Cr | ₹204 Cr | ₹184 Cr | ₹132 Cr |
| Depreciation | ₹123 Cr | ₹119 Cr | ₹101 Cr | ₹39 Cr | ₹39 Cr |
| Profit Before Taxation & Exceptional Items | ₹-28 Cr | ₹88 Cr | ₹103 Cr | ₹144 Cr | ₹92 Cr |
| Exceptional Income / Expenses | ₹-30 Cr | - | - | ₹101 Cr | - |
| Profit Before Tax | ₹-58 Cr | ₹88 Cr | ₹103 Cr | ₹245 Cr | ₹92 Cr |
| Provision for Tax | ₹-6.84 Cr | ₹30 Cr | ₹37 Cr | ₹42 Cr | ₹38 Cr |
| Current Income Tax | ₹9.74 Cr | ₹36 Cr | ₹34 Cr | ₹45 Cr | ₹37 Cr |
| Deferred Tax | ₹-18 Cr | ₹-13 Cr | ₹5.99 Cr | ₹0.57 Cr | ₹5.16 Cr |
| Other taxes | ₹1.75 Cr | ₹6.50 Cr | ₹-3.60 Cr | ₹-3.45 Cr | ₹-4.27 Cr |
| Profit After Tax | ₹-51 Cr | ₹58 Cr | ₹66 Cr | ₹203 Cr | ₹55 Cr |
| Extra items | ₹0.75 Cr | ₹-21 Cr | - | - | - |
| Minority Interest | ₹-0.28 Cr | ₹-1.86 Cr | ₹-0.46 Cr | - | - |
| Share of Associate | ₹-18 Cr | ₹-9.12 Cr | ₹-8.91 Cr | ₹-1.81 Cr | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹-68 Cr | ₹26 Cr | ₹57 Cr | ₹202 Cr | ₹55 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹485 Cr | ₹462 Cr | ₹411 Cr | ₹215 Cr | ₹162 Cr |
| Appropriations | ₹416 Cr | ₹488 Cr | ₹468 Cr | ₹417 Cr | ₹216 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹2.86 Cr | ₹3.62 Cr | ₹5.93 Cr | ₹2.17 Cr | ₹1.08 Cr |
| Equity Dividend % | - | ₹20.00 | ₹25.00 | ₹25.00 | ₹15.00 |
| Earnings Per Share | ₹-8.16 | ₹3.57 | ₹7.90 | ₹27.90 | ₹7.59 |
| Adjusted EPS | ₹-8.16 | ₹3.40 | ₹7.53 | ₹26.61 | ₹7.24 |
Compare Income Statement of peers of HINDWARE HOME INNOVATION
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| HINDWARE HOME INNOVATION | ₹3,103.2 Cr | -0.4% | 13.3% | 19.6% | Stock Analytics | |
| CROMPTON GREAVES CONSUMER ELECTRICALS | ₹18,731.5 Cr | 0.8% | -5.8% | -29.5% | Stock Analytics | |
| WHIRLPOOL OF INDIA | ₹17,733.5 Cr | 13% | 5.5% | -40.4% | Stock Analytics | |
| PG ELECTROPLAST | ₹16,348.5 Cr | 1.1% | 2.6% | -5.3% | Stock Analytics | |
| EUREKA FORBES | ₹10,900.4 Cr | 3.8% | -1.8% | -6.8% | Stock Analytics | |
| TTK PRESTIGE | ₹8,798.4 Cr | -1.4% | -2.2% | -28% | Stock Analytics | |
HINDWARE HOME INNOVATION Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| HINDWARE HOME INNOVATION | -0.4% |
13.3% |
19.6% |
| SENSEX | 2.4% |
2.3% |
4.4% |
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