HITECH CORPORATION
|
HITECH CORPORATION Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2014 | Mar2013 | Mar2012 | Mar2011 | |
|---|---|---|---|---|---|
| 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 | ₹291.3 Cr | 25.9% | 16.8% | -18.9% | Stock Analytics | |
| SUPREME INDUSTRIES | ₹44,081.5 Cr | -1% | -5.3% | -5.8% | Stock Analytics | |
| ASTRAL | ₹39,773.7 Cr | -4.5% | -6.5% | 6.2% | Stock Analytics | |
| GARWARE HITECH FILMS | ₹12,819.8 Cr | 2.1% | 40.4% | 40.5% | Stock Analytics | |
| SHAILY ENGINEERING PLASTICS | ₹12,659.5 Cr | -0.7% | 49.5% | 63.6% | Stock Analytics | |
| FINOLEX INDUSTRIES | ₹10,507.8 Cr | 2.1% | -3.2% | -12.6% | Stock Analytics | |
HITECH CORPORATION Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| HITECH CORPORATION | 25.9% |
16.8% |
-18.9% |
| SENSEX | -0.3% |
-4.3% |
-8.9% |
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