HONASA CONSUMER
|
HONASA CONSUMER Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | |
---|---|---|
INCOME : | ||
Gross Sales | ₹1,493 Cr | ₹943 Cr |
Sales | ₹1,426 Cr | ₹932 Cr |
Job Work/ Contract Receipts | - | - |
Processing Charges / Service Income | ₹67 Cr | ₹12 Cr |
Revenue from property development | - | - |
Other Operational Income | - | - |
Less: Excise Duty | - | - |
Net Sales | ₹1,493 Cr | ₹943 Cr |
EXPENDITURE : | ||
Increase/Decrease in Stock | ₹-56 Cr | ₹-21 Cr |
Raw Material Consumed | ₹502 Cr | ₹305 Cr |
Opening Raw Materials | - | - |
Purchases Raw Materials | - | - |
Closing Raw Materials | - | - |
Other Direct Purchases / Brought in cost | ₹502 Cr | ₹305 Cr |
Other raw material cost | - | - |
Power & Fuel Cost | ₹0.84 Cr | ₹0.18 Cr |
Electricity & Power | ₹0.84 Cr | ₹0.18 Cr |
Oil, Fuel & Natural gas | - | - |
Coals etc | - | - |
Other power & fuel | - | - |
Employee Cost | ₹165 Cr | ₹79 Cr |
Salaries, Wages & Bonus | ₹128 Cr | ₹56 Cr |
Contributions to EPF & Pension Funds | ₹1.96 Cr | ₹1.04 Cr |
Workmen and Staff Welfare Expenses | ₹3.84 Cr | ₹1.51 Cr |
Other Employees Cost | ₹31 Cr | ₹20 Cr |
Other Manufacturing Expenses | ₹36 Cr | ₹21 Cr |
Sub-contracted / Out sourced services | - | - |
Processing Charges | ₹11 Cr | ₹6.30 Cr |
Repairs and Maintenance | - | - |
Packing Material Consumed | ₹22 Cr | ₹14 Cr |
Other Mfg Exp | ₹3.53 Cr | ₹0.77 Cr |
General and Administration Expenses | ₹87 Cr | ₹34 Cr |
Rent , Rates & Taxes | ₹4.00 Cr | ₹2.03 Cr |
Insurance | ₹0.60 Cr | ₹0.28 Cr |
Printing and stationery | ₹26 Cr | ₹13 Cr |
Professional and legal fees | ₹23 Cr | ₹8.99 Cr |
Traveling and conveyance | ₹7.81 Cr | ₹2.65 Cr |
Other Administration | ₹25 Cr | ₹7.22 Cr |
Selling and Distribution Expenses | ₹719 Cr | ₹512 Cr |
Advertisement & Sales Promotion | ₹530 Cr | ₹391 Cr |
Sales Commissions & Incentives | ₹44 Cr | ₹29 Cr |
Freight and Forwarding | ₹144 Cr | ₹92 Cr |
Handling and Clearing Charges | - | - |
Other Selling Expenses | - | - |
Miscellaneous Expenses | ₹16 Cr | ₹2.60 Cr |
Bad debts /advances written off | - | ₹0.39 Cr |
Provision for doubtful debts | ₹4.81 Cr | ₹0.53 Cr |
Losson disposal of fixed assets(net) | - | ₹0.04 Cr |
Losson foreign exchange fluctuations | ₹0.05 Cr | ₹0.30 Cr |
Losson sale of non-trade current investments | - | - |
Other Miscellaneous Expenses | ₹11 Cr | ₹1.34 Cr |
Less: Expenses Capitalised | - | - |
Total Expenditure | ₹1,470 Cr | ₹932 Cr |
Operating Profit (Excl OI) | ₹23 Cr | ₹11 Cr |
Other Income | ₹23 Cr | ₹21 Cr |
Interest Received | ₹11 Cr | ₹6.59 Cr |
Dividend Received | - | - |
Profit on sale of Fixed Assets | - | - |
Profits on sale of Investments | ₹7.74 Cr | ₹4.35 Cr |
Provision Written Back | - | - |
Foreign Exchange Gains | - | - |
Others | ₹4.00 Cr | ₹9.95 Cr |
Operating Profit | ₹45 Cr | ₹32 Cr |
Interest | ₹6.66 Cr | ₹3.01 Cr |
InterestonDebenture / Bonds | - | - |
Interest on Term Loan | ₹0.54 Cr | ₹0.05 Cr |
Intereston Fixed deposits | - | - |
Bank Charges etc | ₹0.56 Cr | ₹0.33 Cr |
Other Interest | ₹5.57 Cr | ₹2.63 Cr |
PBDT | ₹39 Cr | ₹29 Cr |
Depreciation | ₹25 Cr | ₹6.90 Cr |
Profit Before Taxation & Exceptional Items | ₹14 Cr | ₹22 Cr |
Exceptional Income / Expenses | ₹-155 Cr | - |
Profit Before Tax | ₹-141 Cr | ₹22 Cr |
Provision for Tax | ₹9.93 Cr | ₹8.00 Cr |
Current Income Tax | ₹17 Cr | ₹6.41 Cr |
Deferred Tax | ₹-7.25 Cr | ₹1.59 Cr |
Other taxes | - | - |
Profit After Tax | ₹-151 Cr | ₹14 Cr |
Extra items | - | - |
Minority Interest | ₹8.16 Cr | ₹1.27 Cr |
Share of Associate | - | - |
Other Consolidated Items | - | - |
Consolidated Net Profit | ₹-143 Cr | ₹16 Cr |
Adjustments to PAT | - | - |
Profit Balance B/F | ₹-1,759 Cr | ₹-1,772 Cr |
Appropriations | ₹-1,901 Cr | ₹-1,756 Cr |
General Reserves | - | - |
Proposed Equity Dividend | - | - |
Corporate dividend tax | - | - |
Other Appropriation | ₹-8.08 Cr | ₹2.25 Cr |
Equity Dividend % | - | - |
Earnings Per Share | ₹-10.47 | ₹15,715.00 |
Adjusted EPS | ₹-10.47 | ₹15,713.78 |
Compare Income Statement of peers of HONASA CONSUMER
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
HONASA CONSUMER | ₹13,909.8 Cr | 6.1% | 16% | NA | Stock Analytics | |
ADANI ENTERPRISES | ₹351,109.0 Cr | 0.5% | -0.8% | 72.9% | Stock Analytics | |
REDINGTON | ₹17,402.3 Cr | 2.2% | 8.4% | 31.6% | Stock Analytics | |
MMTC | ₹11,448.0 Cr | 5.3% | 14.8% | 155.7% | Stock Analytics | |
MSTC | ₹6,407.1 Cr | 4.7% | 6.3% | 242.8% | Stock Analytics | |
LLOYDS ENTERPRISES | ₹4,703.1 Cr | 11.3% | 23.8% | 379.9% | Stock Analytics |
HONASA CONSUMER Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
HONASA CONSUMER | 6.1% |
16% |
|
SENSEX | 0.9% |
1.5% |
23.6% |
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