HMT
|
HMT Last 5 Year Income Statement History
[Consolidated]
| Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹166 Cr | ₹208 Cr | ₹178 Cr | ₹205 Cr | ₹263 Cr |
| Sales | ₹124 Cr | ₹145 Cr | ₹159 Cr | ₹178 Cr | ₹187 Cr |
| Job Work/ Contract Receipts | ₹12 Cr | ₹22 Cr | ₹16 Cr | ₹24 Cr | ₹73 Cr |
| Processing Charges / Service Income | ₹30 Cr | ₹41 Cr | ₹2.74 Cr | ₹2.19 Cr | ₹3.22 Cr |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | - | ₹0.00 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹166 Cr | ₹208 Cr | ₹178 Cr | ₹205 Cr | ₹263 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹3.37 Cr | ₹28 Cr | ₹26 Cr | ₹17 Cr | ₹-30 Cr |
| Raw Material Consumed | ₹80 Cr | ₹90 Cr | ₹63 Cr | ₹79 Cr | ₹146 Cr |
| Opening Raw Materials | ₹25 Cr | ₹25 Cr | ₹30 Cr | ₹27 Cr | ₹22 Cr |
| Purchases Raw Materials | ₹77 Cr | ₹78 Cr | ₹51 Cr | ₹71 Cr | ₹87 Cr |
| Closing Raw Materials | ₹28 Cr | ₹25 Cr | ₹25 Cr | ₹30 Cr | ₹26 Cr |
| Other Direct Purchases / Brought in cost | ₹5.36 Cr | ₹11 Cr | ₹7.29 Cr | ₹11 Cr | ₹49 Cr |
| Other raw material cost | - | - | - | - | ₹14 Cr |
| Power & Fuel Cost | ₹14 Cr | ₹12 Cr | ₹13 Cr | ₹13 Cr | ₹13 Cr |
| Electricity & Power | ₹9.33 Cr | ₹8.07 Cr | ₹7.86 Cr | ₹8.03 Cr | ₹8.75 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | ₹4.50 Cr | ₹4.41 Cr | ₹4.78 Cr | ₹4.65 Cr | ₹3.76 Cr |
| Employee Cost | ₹76 Cr | ₹77 Cr | ₹95 Cr | ₹98 Cr | ₹120 Cr |
| Salaries, Wages & Bonus | ₹55 Cr | ₹56 Cr | ₹64 Cr | ₹71 Cr | ₹86 Cr |
| Contributions to EPF & Pension Funds | ₹5.43 Cr | ₹5.81 Cr | ₹6.35 Cr | ₹6.92 Cr | ₹7.62 Cr |
| Workmen and Staff Welfare Expenses | ₹11 Cr | ₹11 Cr | ₹18 Cr | ₹13 Cr | ₹18 Cr |
| Other Employees Cost | ₹4.47 Cr | ₹4.73 Cr | ₹7.09 Cr | ₹7.12 Cr | ₹8.37 Cr |
| Other Manufacturing Expenses | ₹36 Cr | ₹34 Cr | ₹15 Cr | ₹21 Cr | ₹21 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | ₹20 Cr | ₹18 Cr | - | - | - |
| Repairs and Maintenance | ₹0.61 Cr | ₹0.61 Cr | ₹0.87 Cr | ₹0.97 Cr | ₹0.84 Cr |
| Packing Material Consumed | - | - | - | - | - |
| Other Mfg Exp | ₹15 Cr | ₹15 Cr | ₹14 Cr | ₹20 Cr | ₹20 Cr |
| General and Administration Expenses | ₹29 Cr | ₹34 Cr | ₹14 Cr | ₹10 Cr | ₹8.89 Cr |
| Rent , Rates & Taxes | ₹15 Cr | ₹20 Cr | ₹10 Cr | ₹7.66 Cr | ₹5.29 Cr |
| Insurance | ₹0.44 Cr | ₹0.45 Cr | ₹0.53 Cr | ₹0.59 Cr | ₹0.21 Cr |
| Printing and stationery | ₹0.41 Cr | ₹0.44 Cr | ₹0.39 Cr | ₹0.40 Cr | ₹0.51 Cr |
| Professional and legal fees | - | - | - | - | - |
| Traveling and conveyance | ₹1.93 Cr | ₹2.16 Cr | ₹2.26 Cr | ₹1.58 Cr | ₹2.79 Cr |
| Other Administration | ₹11 Cr | ₹10 Cr | ₹0.48 Cr | ₹0.09 Cr | ₹0.10 Cr |
| Selling and Distribution Expenses | ₹2.59 Cr | ₹2.82 Cr | ₹2.40 Cr | ₹0.96 Cr | ₹0.36 Cr |
| Advertisement & Sales Promotion | ₹0.23 Cr | ₹0.22 Cr | ₹0.24 Cr | ₹0.20 Cr | ₹0.24 Cr |
| Sales Commissions & Incentives | - | - | - | - | - |
| Freight and Forwarding | ₹1.66 Cr | ₹1.91 Cr | ₹1.31 Cr | ₹0.76 Cr | ₹0.12 Cr |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | ₹0.71 Cr | ₹0.69 Cr | ₹0.85 Cr | - | - |
| Miscellaneous Expenses | ₹37 Cr | ₹24 Cr | ₹59 Cr | ₹36 Cr | ₹72 Cr |
| Bad debts /advances written off | ₹0.06 Cr | - | - | - | - |
| Provision for doubtful debts | ₹16 Cr | ₹8.17 Cr | ₹7.52 Cr | - | ₹3.71 Cr |
| Losson disposal of fixed assets(net) | - | - | - | ₹0.54 Cr | ₹0.00 Cr |
| Losson foreign exchange fluctuations | ₹0.02 Cr | ₹0.05 Cr | - | - | ₹0.43 Cr |
| Losson sale of non-trade current investments | - | - | ₹22 Cr | - | - |
| Other Miscellaneous Expenses | ₹21 Cr | ₹15 Cr | ₹29 Cr | ₹36 Cr | ₹68 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹277 Cr | ₹302 Cr | ₹286 Cr | ₹275 Cr | ₹351 Cr |
| Operating Profit (Excl OI) | ₹-111 Cr | ₹-94 Cr | ₹-107 Cr | ₹-70 Cr | ₹-87 Cr |
| Other Income | ₹54 Cr | ₹55 Cr | ₹47 Cr | ₹56 Cr | ₹79 Cr |
| Interest Received | ₹15 Cr | ₹9.41 Cr | ₹8.73 Cr | ₹9.92 Cr | ₹12 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | ₹0.23 Cr | ₹0.82 Cr | ₹0.45 Cr | ₹0.78 Cr | ₹0.67 Cr |
| Profits on sale of Investments | - | - | - | - | - |
| Provision Written Back | ₹5.25 Cr | ₹7.02 Cr | ₹12 Cr | ₹5.15 Cr | ₹11 Cr |
| Foreign Exchange Gains | - | - | ₹0.01 Cr | ₹0.12 Cr | - |
| Others | ₹33 Cr | ₹37 Cr | ₹26 Cr | ₹40 Cr | ₹55 Cr |
| Operating Profit | ₹-57 Cr | ₹-39 Cr | ₹-61 Cr | ₹-14 Cr | ₹-8.53 Cr |
| Interest | ₹68 Cr | ₹69 Cr | ₹74 Cr | ₹84 Cr | ₹91 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | ₹62 Cr | ₹62 Cr | ₹62 Cr | ₹79 Cr | ₹60 Cr |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹0.00 Cr | ₹0.02 Cr | ₹0.03 Cr | ₹0.01 Cr | ₹0.02 Cr |
| Other Interest | ₹5.98 Cr | ₹6.92 Cr | ₹12 Cr | ₹4.73 Cr | ₹30 Cr |
| PBDT | ₹-125 Cr | ₹-108 Cr | ₹-135 Cr | ₹-98 Cr | ₹-99 Cr |
| Depreciation | ₹8.28 Cr | ₹9.33 Cr | ₹9.84 Cr | ₹9.71 Cr | ₹11 Cr |
| Profit Before Taxation & Exceptional Items | ₹-133 Cr | ₹-118 Cr | ₹-145 Cr | ₹-108 Cr | ₹-111 Cr |
| Exceptional Income / Expenses | - | ₹0.84 Cr | - | - | ₹268 Cr |
| Profit Before Tax | ₹-133 Cr | ₹-117 Cr | ₹-145 Cr | ₹-108 Cr | ₹157 Cr |
| Provision for Tax | ₹-2.94 Cr | ₹7.95 Cr | ₹0.06 Cr | ₹4.32 Cr | ₹1.16 Cr |
| Current Income Tax | ₹4.59 Cr | ₹12 Cr | ₹0.07 Cr | ₹4.44 Cr | ₹1.31 Cr |
| Deferred Tax | ₹-0.34 Cr | ₹0.17 Cr | ₹-0.05 Cr | ₹0.00 Cr | ₹-0.05 Cr |
| Other taxes | ₹-7.19 Cr | ₹-4.09 Cr | ₹0.04 Cr | ₹-0.12 Cr | ₹-0.09 Cr |
| Profit After Tax | ₹-130 Cr | ₹-125 Cr | ₹-145 Cr | ₹-112 Cr | ₹156 Cr |
| Extra items | ₹2,681 Cr | ₹1.86 Cr | ₹678 Cr | ₹2.53 Cr | - |
| Minority Interest | - | - | ₹-0.51 Cr | ₹0.00 Cr | ₹-0.02 Cr |
| Share of Associate | - | - | - | - | ₹0.00 Cr |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹2,551 Cr | ₹-123 Cr | ₹532 Cr | ₹-110 Cr | ₹156 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹-4,777 Cr | ₹-4,654 Cr | ₹-5,186 Cr | ₹-5,077 Cr | ₹-5,232 Cr |
| Appropriations | ₹-2,226 Cr | ₹-4,777 Cr | ₹-4,654 Cr | ₹-5,186 Cr | ₹-5,076 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | - | - | - | - | ₹0.03 Cr |
| Equity Dividend % | - | - | - | - | - |
| Earnings Per Share | ₹71.73 | ₹-3.46 | ₹14.97 | ₹-3.09 | ₹4.38 |
| Adjusted EPS | ₹71.73 | ₹-3.46 | ₹14.97 | ₹-3.09 | ₹4.38 |
Compare Income Statement of peers of HMT
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| HMT | ₹6,923.6 Cr | -0.5% | -2.5% | -19.2% | Stock Analytics | |
| BHARAT HEAVY ELECTRICALS | ₹85,502.1 Cr | 4.9% | 6.3% | 4.5% | Stock Analytics | |
| THERMAX | ₹38,957.6 Cr | 2.6% | 2.3% | -37.1% | Stock Analytics | |
| JYOTI CNC AUTOMATION | ₹19,804.0 Cr | -5.2% | 0.3% | -13.1% | Stock Analytics | |
| TRIVENI TURBINE | ₹17,043.2 Cr | 1.4% | 4.1% | -26.1% | Stock Analytics | |
| KIRLOSKAR BROTHERS | ₹15,219.9 Cr | -0.7% | -1.8% | 12.8% | Stock Analytics | |
HMT Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| HMT | -0.5% |
-2.5% |
-19.2% |
| SENSEX | 0.7% |
4.7% |
6.1% |
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