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HITECH CORPORATION
Income Statement

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HITECH CORPORATION Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2014Mar2013Mar2012Mar2011
INCOME :
Gross Sales ₹561 Cr₹506 Cr₹484 Cr₹419 Cr₹375 Cr
     Sales ₹560 Cr₹502 Cr₹479 Cr₹416 Cr₹372 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -₹2.19 Cr₹2.27 Cr₹1.95 Cr₹1.59 Cr
     Revenue from property development -----
     Other Operational Income ₹1.71 Cr₹2.05 Cr₹2.63 Cr₹1.07 Cr₹0.99 Cr
Less: Excise Duty -₹47 Cr₹44 Cr₹33 Cr₹30 Cr
Net Sales ₹561 Cr₹460 Cr₹439 Cr₹386 Cr₹345 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-1.11 Cr₹-1.84 Cr₹5.61 Cr₹-0.72 Cr₹-6.45 Cr
Raw Material Consumed ₹344 Cr₹292 Cr₹265 Cr₹229 Cr₹207 Cr
     Opening Raw Materials -₹13 Cr₹18 Cr₹23 Cr₹15 Cr
     Purchases Raw Materials ₹378 Cr₹297 Cr₹260 Cr₹225 Cr₹215 Cr
     Closing Raw Materials ₹34 Cr₹18 Cr₹13 Cr₹18 Cr₹23 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹30 Cr₹23 Cr₹22 Cr₹19 Cr₹16 Cr
     Electricity & Power -₹23 Cr₹22 Cr₹19 Cr₹16 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel ₹30 Cr----
Employee Cost ₹44 Cr₹25 Cr₹24 Cr₹25 Cr₹20 Cr
     Salaries, Wages & Bonus ₹38 Cr₹21 Cr₹21 Cr₹20 Cr₹17 Cr
     Contributions to EPF & Pension Funds ₹2.33 Cr₹1.15 Cr₹1.23 Cr₹1.25 Cr₹1.02 Cr
     Workmen and Staff Welfare Expenses ₹3.17 Cr₹2.01 Cr₹1.91 Cr₹1.92 Cr₹1.52 Cr
     Other Employees Cost ₹0.74 Cr₹0.42 Cr₹0.10 Cr₹1.51 Cr₹0.42 Cr
Other Manufacturing Expenses ₹13 Cr₹49 Cr₹50 Cr₹46 Cr₹42 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -₹7.91 Cr₹8.51 Cr₹8.65 Cr₹10 Cr
     Repairs and Maintenance ₹4.23 Cr₹3.49 Cr₹4.19 Cr₹3.91 Cr₹3.62 Cr
     Packing Material Consumed -₹18 Cr₹19 Cr₹17 Cr₹15 Cr
     Other Mfg Exp ₹8.43 Cr₹20 Cr₹18 Cr₹16 Cr₹13 Cr
General and Administration Expenses ₹20 Cr₹13 Cr₹12 Cr₹11 Cr₹9.90 Cr
     Rent , Rates & Taxes ₹1.46 Cr₹2.58 Cr₹2.75 Cr₹2.94 Cr₹2.71 Cr
     Insurance ₹2.67 Cr₹0.42 Cr₹0.34 Cr₹0.24 Cr₹0.18 Cr
     Printing and stationery -₹0.39 Cr₹0.37 Cr₹0.40 Cr₹0.39 Cr
     Professional and legal fees ₹6.75 Cr₹3.62 Cr₹3.57 Cr₹2.81 Cr₹2.64 Cr
     Traveling and conveyance ₹2.85 Cr₹2.01 Cr₹1.87 Cr₹1.79 Cr₹1.52 Cr
     Other Administration ₹5.93 Cr₹3.60 Cr₹3.24 Cr₹2.64 Cr₹2.46 Cr
Selling and Distribution Expenses ₹46 Cr₹8.79 Cr₹10 Cr₹9.01 Cr₹8.71 Cr
     Advertisement & Sales Promotion -₹0.22 Cr₹0.29 Cr₹0.42 Cr₹0.48 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding ₹11 Cr₹8.57 Cr₹10 Cr₹8.55 Cr₹8.09 Cr
     Handling and Clearing Charges ₹36 Cr----
     Other Selling Expenses ---₹0.05 Cr₹0.14 Cr
Miscellaneous Expenses ₹4.74 Cr₹2.21 Cr₹3.25 Cr₹1.89 Cr₹1.29 Cr
     Bad debts /advances written off ₹0.19 Cr₹0.00 Cr₹0.11 Cr₹0.02 Cr₹0.02 Cr
     Provision for doubtful debts ₹0.59 Cr₹0.69 Cr₹1.89 Cr₹0.24 Cr₹0.12 Cr
     Losson disposal of fixed assets(net) -₹0.11 Cr---
     Losson foreign exchange fluctuations ₹0.19 Cr₹0.07 Cr-₹0.42 Cr-
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹3.78 Cr₹1.33 Cr₹1.25 Cr₹1.22 Cr₹1.15 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹500 Cr₹411 Cr₹393 Cr₹340 Cr₹299 Cr
Operating Profit (Excl OI) ₹62 Cr₹49 Cr₹46 Cr₹46 Cr₹46 Cr
Other Income ₹3.69 Cr₹0.73 Cr₹2.05 Cr₹1.27 Cr₹1.16 Cr
     Interest Received ₹0.60 Cr₹0.32 Cr₹0.49 Cr₹0.35 Cr₹0.22 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹2.20 Cr-₹0.03 Cr₹0.34 Cr₹0.26 Cr
     Profits on sale of Investments -----
     Provision Written Back ₹0.75 Cr---₹0.25 Cr
     Foreign Exchange Gains -₹0.26 Cr₹0.57 Cr-₹0.14 Cr
     Others ₹0.14 Cr₹0.16 Cr₹0.96 Cr₹0.57 Cr₹0.29 Cr
Operating Profit ₹65 Cr₹49 Cr₹48 Cr₹47 Cr₹48 Cr
Interest ₹16 Cr₹17 Cr₹18 Cr₹18 Cr₹12 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹3.80 Cr₹4.70 Cr₹4.22 Cr₹3.24 Cr₹2.67 Cr
     Intereston Fixed deposits -₹1.46 Cr₹1.22 Cr₹1.22 Cr₹1.12 Cr
     Bank Charges etc ₹8.04 Cr₹6.58 Cr₹5.90 Cr₹0.76 Cr₹1.09 Cr
     Other Interest ₹4.32 Cr₹4.74 Cr₹6.99 Cr₹12 Cr₹7.53 Cr
PBDT ₹49 Cr₹32 Cr₹30 Cr₹29 Cr₹35 Cr
Depreciation ₹36 Cr₹18 Cr₹17 Cr₹15 Cr₹13 Cr
Profit Before Taxation & Exceptional Items ₹13 Cr₹13 Cr₹13 Cr₹14 Cr₹22 Cr
Exceptional Income / Expenses ₹-0.78 Cr--₹-0.22 Cr-
Profit Before Tax ₹12 Cr₹13 Cr₹13 Cr₹14 Cr₹22 Cr
Provision for Tax ₹2.89 Cr₹5.39 Cr₹2.26 Cr₹3.48 Cr₹6.35 Cr
     Current Income Tax ₹3.28 Cr₹5.22 Cr₹1.76 Cr₹4.07 Cr₹5.66 Cr
     Deferred Tax ₹0.24 Cr₹-1.16 Cr₹0.49 Cr₹-0.42 Cr₹0.69 Cr
     Other taxes ₹-0.63 Cr₹1.34 Cr-₹-0.17 Cr-
Profit After Tax ₹8.94 Cr₹8.09 Cr₹10 Cr₹10 Cr₹16 Cr
Extra items -----
Minority Interest -₹-1.74 Cr₹-1.34 Cr₹0.23 Cr₹-1.71 Cr
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹8.94 Cr₹6.35 Cr₹9.04 Cr₹11 Cr₹14 Cr
Adjustments to PAT -----
Profit Balance B/F ₹192 Cr₹60 Cr₹54 Cr₹47 Cr₹36 Cr
Appropriations ₹201 Cr₹67 Cr₹63 Cr₹58 Cr₹50 Cr
     General Reserves --₹0.53 Cr₹0.82 Cr₹0.89 Cr
     Proposed Equity Dividend -₹1.19 Cr₹2.11 Cr₹2.11 Cr₹2.11 Cr
     Corporate dividend tax -₹0.20 Cr₹0.36 Cr₹0.34 Cr₹0.34 Cr
     Other Appropriation ₹1.71 Cr----
Equity Dividend % ₹10.00₹9.00₹16.00₹16.00₹16.00
Earnings Per Share ₹5.20₹4.82₹6.86₹8.07₹10.94
Adjusted EPS ₹5.20₹4.82₹6.86₹8.07₹10.94

Compare Income Statement of peers of HITECH CORPORATION

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
HITECH CORPORATION ₹546.4 Cr 18.9% 130.6% 60.3% Stock Analytics
SUPREME INDUSTRIES ₹45,757.0 Cr 2.3% -2.9% -12.3% Stock Analytics
ASTRAL ₹40,791.8 Cr -0.9% -4% 3.4% Stock Analytics
SHAILY ENGINEERING PLASTICS ₹14,072.5 Cr -2.7% 16.4% 51.8% Stock Analytics
GARWARE HITECH FILMS ₹13,685.7 Cr 1.1% 16.9% 24.9% Stock Analytics
FINOLEX INDUSTRIES ₹10,752.9 Cr -2.8% -1.9% -20.8% Stock Analytics


HITECH CORPORATION Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
HITECH CORPORATION

18.9%

130.6%

60.3%

SENSEX

-0.7%

-3.6%

-9.1%


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