Home > Income Statement > HMT

HMT
Income Statement

COMMUNITY POLL
for HMT
Please provide your vote to see the results

HMT Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Gross Sales ₹178 Cr₹205 Cr₹263 Cr₹265 Cr₹206 Cr
     Sales ₹159 Cr₹178 Cr₹187 Cr₹202 Cr₹185 Cr
     Job Work/ Contract Receipts ₹16 Cr₹24 Cr₹73 Cr₹58 Cr₹16 Cr
     Processing Charges / Service Income ₹2.74 Cr₹2.19 Cr₹3.22 Cr₹4.68 Cr₹4.93 Cr
     Revenue from property development -----
     Other Operational Income ₹0.01 Cr₹0.01 Cr₹0.01 Cr₹0.04 Cr₹0.04 Cr
Less: Excise Duty ----₹8.29 Cr
Net Sales ₹178 Cr₹205 Cr₹263 Cr₹265 Cr₹197 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹26 Cr₹17 Cr₹-30 Cr₹-34 Cr₹-0.14 Cr
Raw Material Consumed ₹63 Cr₹79 Cr₹146 Cr₹101 Cr₹66 Cr
     Opening Raw Materials ₹30 Cr₹27 Cr₹22 Cr₹16 Cr₹16 Cr
     Purchases Raw Materials ₹51 Cr₹71 Cr₹87 Cr₹68 Cr₹40 Cr
     Closing Raw Materials ₹25 Cr₹30 Cr₹26 Cr₹22 Cr₹16 Cr
     Other Direct Purchases / Brought in cost ₹7.29 Cr₹11 Cr₹49 Cr₹30 Cr₹15 Cr
     Other raw material cost --₹14 Cr₹9.35 Cr₹11 Cr
Power & Fuel Cost ₹13 Cr₹13 Cr₹13 Cr₹13 Cr₹14 Cr
     Electricity & Power ₹7.86 Cr₹8.03 Cr₹8.75 Cr₹9.13 Cr₹10 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel ₹4.78 Cr₹4.65 Cr₹3.76 Cr₹4.29 Cr₹3.63 Cr
Employee Cost ₹95 Cr₹98 Cr₹120 Cr₹125 Cr₹153 Cr
     Salaries, Wages & Bonus ₹64 Cr₹71 Cr₹86 Cr₹87 Cr₹94 Cr
     Contributions to EPF & Pension Funds ₹6.35 Cr₹6.92 Cr₹7.62 Cr₹8.25 Cr₹9.27 Cr
     Workmen and Staff Welfare Expenses ₹18 Cr₹13 Cr₹18 Cr₹17 Cr₹17 Cr
     Other Employees Cost ₹7.09 Cr₹7.12 Cr₹8.37 Cr₹13 Cr₹33 Cr
Other Manufacturing Expenses ₹15 Cr₹21 Cr₹21 Cr₹33 Cr₹32 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹0.87 Cr₹0.97 Cr₹0.84 Cr₹1.07 Cr₹1.09 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹14 Cr₹20 Cr₹20 Cr₹32 Cr₹30 Cr
General and Administration Expenses ₹14 Cr₹10 Cr₹8.89 Cr₹11 Cr₹6.36 Cr
     Rent , Rates & Taxes ₹10 Cr₹7.66 Cr₹5.29 Cr₹7.98 Cr₹3.10 Cr
     Insurance ₹0.53 Cr₹0.59 Cr₹0.21 Cr₹0.21 Cr₹0.25 Cr
     Printing and stationery ₹0.39 Cr₹0.40 Cr₹0.51 Cr₹0.52 Cr₹0.41 Cr
     Professional and legal fees -----
     Traveling and conveyance ₹2.26 Cr₹1.58 Cr₹2.79 Cr₹2.60 Cr₹2.49 Cr
     Other Administration ₹2.74 Cr₹1.67 Cr₹2.89 Cr₹2.70 Cr₹2.59 Cr
Selling and Distribution Expenses ₹2.40 Cr₹0.96 Cr₹0.36 Cr₹0.71 Cr₹0.31 Cr
     Advertisement & Sales Promotion ₹0.24 Cr₹0.20 Cr₹0.24 Cr₹0.50 Cr₹0.20 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding ₹1.31 Cr₹0.76 Cr₹0.12 Cr₹0.21 Cr₹0.11 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹0.85 Cr----
Miscellaneous Expenses ₹59 Cr₹36 Cr₹72 Cr₹130 Cr₹46 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts ₹7.52 Cr-₹3.71 Cr₹4.04 Cr₹4.88 Cr
     Losson disposal of fixed assets(net) -₹0.54 Cr₹0.00 Cr--
     Losson foreign exchange fluctuations --₹0.43 Cr₹-0.14 Cr₹0.49 Cr
     Losson sale of non-trade current investments ₹22 Cr--₹0.09 Cr-
     Other Miscellaneous Expenses ₹29 Cr₹36 Cr₹68 Cr₹126 Cr₹41 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹286 Cr₹275 Cr₹351 Cr₹382 Cr₹317 Cr
Operating Profit (Excl OI) ₹-107 Cr₹-70 Cr₹-87 Cr₹-116 Cr₹-120 Cr
Other Income ₹47 Cr₹56 Cr₹79 Cr₹90 Cr₹104 Cr
     Interest Received ₹8.73 Cr₹9.92 Cr₹12 Cr₹12 Cr₹8.89 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹0.45 Cr₹0.78 Cr₹0.67 Cr₹1.38 Cr₹3.36 Cr
     Profits on sale of Investments -----
     Provision Written Back ₹12 Cr₹5.15 Cr₹11 Cr₹2.23 Cr₹5.15 Cr
     Foreign Exchange Gains ₹0.01 Cr₹0.12 Cr---
     Others ₹26 Cr₹40 Cr₹55 Cr₹74 Cr₹87 Cr
Operating Profit ₹-61 Cr₹-14 Cr₹-8.53 Cr₹-26 Cr₹-15 Cr
Interest ₹74 Cr₹84 Cr₹91 Cr₹96 Cr₹106 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹62 Cr₹79 Cr₹60 Cr₹58 Cr₹55 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.03 Cr₹0.01 Cr₹0.02 Cr₹0.02 Cr₹0.17 Cr
     Other Interest ₹12 Cr₹4.73 Cr₹30 Cr₹38 Cr₹50 Cr
PBDT ₹-135 Cr₹-98 Cr₹-99 Cr₹-122 Cr₹-121 Cr
Depreciation ₹9.84 Cr₹9.71 Cr₹11 Cr₹11 Cr₹12 Cr
Profit Before Taxation & Exceptional Items ₹-145 Cr₹-108 Cr₹-111 Cr₹-133 Cr₹-133 Cr
Exceptional Income / Expenses --₹268 Cr₹289 Cr₹-18 Cr
Profit Before Tax ₹-145 Cr₹-108 Cr₹157 Cr₹156 Cr₹-151 Cr
Provision for Tax ₹0.06 Cr₹4.32 Cr₹1.16 Cr₹0.51 Cr₹-0.13 Cr
     Current Income Tax ₹0.07 Cr₹4.44 Cr₹1.31 Cr₹0.67 Cr₹0.00 Cr
     Deferred Tax ₹-0.05 Cr₹0.00 Cr₹-0.05 Cr₹-0.16 Cr₹-0.13 Cr
     Other taxes ₹0.04 Cr₹-0.12 Cr₹-0.09 Cr--
Profit After Tax ₹-145 Cr₹-112 Cr₹156 Cr₹155 Cr₹-151 Cr
Extra items ₹678 Cr₹2.53 Cr---
Minority Interest ₹-0.51 Cr₹0.00 Cr₹-0.02 Cr₹-0.51 Cr₹0.01 Cr
Share of Associate --₹0.00 Cr₹-0.01 Cr₹0.00 Cr
Other Consolidated Items -----
Consolidated Net Profit ₹532 Cr₹-110 Cr₹156 Cr₹155 Cr₹-151 Cr
Adjustments to PAT -----
Profit Balance B/F ₹-5,186 Cr₹-5,077 Cr₹-5,232 Cr₹-6,236 Cr₹-6,085 Cr
Appropriations ₹-4,654 Cr₹-5,186 Cr₹-5,076 Cr₹-6,081 Cr₹-6,236 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation --₹0.03 Cr₹-848 Cr-
Equity Dividend % -----
Earnings Per Share ₹14.97₹-3.09₹4.38₹4.36₹-1.26
Adjusted EPS ₹14.97₹-3.09₹4.38₹4.36₹-1.26

Compare Income Statement of peers of HMT

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
HMT ₹7,333.0 Cr -0.3% -25.6% 82.9% Stock Analytics
BHARAT ELECTRONICS ₹170,427.0 Cr 7.5% -3% 111.5% Stock Analytics
BHARAT HEAVY ELECTRICALS ₹88,601.1 Cr 9.6% 4.3% 215.2% Stock Analytics
THERMAX ₹57,369.0 Cr 14% 9.6% 71% Stock Analytics
TRIVENI TURBINE ₹17,041.4 Cr 10.1% 17.5% 70.4% Stock Analytics
KIRLOSKAR OIL ENGINES ₹12,815.6 Cr 2.3% -9.3% 127.1% Stock Analytics


HMT Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
HMT

-0.3%

-25.6%

82.9%

SENSEX

-2.6%

-0%

21%


You may also like the below Video Courses