HMT
|
HMT Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
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% |
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