HONEYWELL AUTOMATION INDIA
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HONEYWELL AUTOMATION INDIA Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹3,448 Cr | ₹2,948 Cr | ₹3,043 Cr | ₹3,290 Cr | ₹3,175 Cr |
Sales | ₹2,210 Cr | ₹1,950 Cr | ₹1,993 Cr | ₹2,250 Cr | ₹2,240 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹1,222 Cr | ₹987 Cr | ₹1,021 Cr | ₹1,022 Cr | ₹933 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹16 Cr | ₹11 Cr | ₹29 Cr | ₹19 Cr | ₹1.33 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹3,448 Cr | ₹2,948 Cr | ₹3,043 Cr | ₹3,290 Cr | ₹3,175 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-17 Cr | ₹0.52 Cr | ₹-20 Cr | ₹-7.78 Cr | ₹-15 Cr |
Raw Material Consumed | ₹1,850 Cr | ₹1,544 Cr | ₹1,551 Cr | ₹1,651 Cr | ₹1,664 Cr |
Opening Raw Materials | ₹24 Cr | ₹21 Cr | ₹66 Cr | ₹58 Cr | ₹48 Cr |
Purchases Raw Materials | ₹1,520 Cr | ₹1,251 Cr | ₹1,225 Cr | ₹1,368 Cr | ₹1,356 Cr |
Closing Raw Materials | ₹73 Cr | ₹24 Cr | ₹21 Cr | ₹66 Cr | ₹58 Cr |
Other Direct Purchases / Brought in cost | ₹380 Cr | ₹297 Cr | ₹281 Cr | ₹291 Cr | ₹318 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹12 Cr | ₹12 Cr | ₹8.31 Cr | ₹12 Cr | ₹11 Cr |
Electricity & Power | ₹12 Cr | ₹12 Cr | ₹8.31 Cr | ₹12 Cr | ₹11 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹626 Cr | ₹558 Cr | ₹524 Cr | ₹555 Cr | ₹540 Cr |
Salaries, Wages & Bonus | ₹576 Cr | ₹509 Cr | ₹487 Cr | ₹519 Cr | ₹501 Cr |
Contributions to EPF & Pension Funds | ₹37 Cr | ₹36 Cr | ₹29 Cr | ₹27 Cr | ₹29 Cr |
Workmen and Staff Welfare Expenses | ₹9.19 Cr | ₹10 Cr | ₹7.53 Cr | ₹8.45 Cr | ₹8.70 Cr |
Other Employees Cost | ₹3.70 Cr | ₹1.75 Cr | ₹1.72 Cr | ₹0.57 Cr | ₹1.34 Cr |
Other Manufacturing Expenses | ₹11 Cr | ₹13 Cr | ₹13 Cr | ₹12 Cr | ₹11 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹11 Cr | ₹13 Cr | ₹13 Cr | ₹12 Cr | ₹11 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | - | - | - | - | - |
General and Administration Expenses | ₹388 Cr | ₹351 Cr | ₹326 Cr | ₹412 Cr | ₹422 Cr |
Rent , Rates & Taxes | ₹16 Cr | ₹6.16 Cr | ₹11 Cr | ₹13 Cr | ₹42 Cr |
Insurance | ₹1.43 Cr | ₹2.23 Cr | ₹1.70 Cr | ₹1.72 Cr | ₹1.22 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹29 Cr | ₹60 Cr | ₹37 Cr | ₹30 Cr | ₹25 Cr |
Traveling and conveyance | ₹194 Cr | ₹172 Cr | ₹180 Cr | ₹252 Cr | ₹237 Cr |
Other Administration | ₹342 Cr | ₹283 Cr | ₹276 Cr | ₹368 Cr | ₹354 Cr |
Selling and Distribution Expenses | ₹1.50 Cr | ₹4.72 Cr | ₹4.65 Cr | ₹6.37 Cr | ₹15 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹1.46 Cr | ₹3.35 Cr | ₹2.07 Cr | ₹2.60 Cr | ₹13 Cr |
Miscellaneous Expenses | ₹56 Cr | ₹29 Cr | ₹44 Cr | ₹21 Cr | ₹44 Cr |
Bad debts /advances written off | ₹18 Cr | ₹12 Cr | ₹8.87 Cr | ₹6.84 Cr | ₹29 Cr |
Provision for doubtful debts | ₹25 Cr | ₹3.63 Cr | ₹11 Cr | - | - |
Losson disposal of fixed assets(net) | - | - | - | ₹0.26 Cr | - |
Losson foreign exchange fluctuations | ₹2.21 Cr | - | ₹13 Cr | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹12 Cr | ₹13 Cr | ₹11 Cr | ₹14 Cr | ₹15 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹2,928 Cr | ₹2,512 Cr | ₹2,451 Cr | ₹2,662 Cr | ₹2,692 Cr |
Operating Profit (Excl OI) | ₹519 Cr | ₹436 Cr | ₹592 Cr | ₹628 Cr | ₹483 Cr |
Other Income | ₹130 Cr | ₹82 Cr | ₹84 Cr | ₹110 Cr | ₹95 Cr |
Interest Received | ₹118 Cr | ₹57 Cr | ₹76 Cr | ₹74 Cr | ₹56 Cr |
Dividend Received | - | - | - | - | ₹2.39 Cr |
Profit on sale of Fixed Assets | ₹0.15 Cr | ₹0.25 Cr | ₹0.01 Cr | - | ₹0.27 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹1.80 Cr | ₹4.33 Cr | ₹6.06 Cr | ₹0.43 Cr | ₹0.65 Cr |
Foreign Exchange Gains | - | ₹19 Cr | - | ₹21 Cr | ₹9.68 Cr |
Others | ₹11 Cr | ₹1.77 Cr | ₹2.14 Cr | ₹14 Cr | ₹25 Cr |
Operating Profit | ₹650 Cr | ₹519 Cr | ₹676 Cr | ₹738 Cr | ₹577 Cr |
Interest | ₹6.50 Cr | ₹8.71 Cr | ₹9.20 Cr | ₹10 Cr | ₹6.49 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹2.54 Cr | ₹3.22 Cr | ₹2.99 Cr | ₹3.16 Cr | ₹3.01 Cr |
Other Interest | ₹3.96 Cr | ₹5.49 Cr | ₹6.21 Cr | ₹6.87 Cr | ₹3.48 Cr |
PBDT | ₹643 Cr | ₹510 Cr | ₹667 Cr | ₹728 Cr | ₹571 Cr |
Depreciation | ₹52 Cr | ₹52 Cr | ₹49 Cr | ₹41 Cr | ₹16 Cr |
Profit Before Taxation & Exceptional Items | ₹591 Cr | ₹458 Cr | ₹618 Cr | ₹687 Cr | ₹555 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹591 Cr | ₹458 Cr | ₹618 Cr | ₹687 Cr | ₹555 Cr |
Provision for Tax | ₹153 Cr | ₹118 Cr | ₹158 Cr | ₹195 Cr | ₹196 Cr |
Current Income Tax | ₹159 Cr | ₹119 Cr | ₹158 Cr | ₹174 Cr | ₹195 Cr |
Deferred Tax | ₹-6.85 Cr | ₹-0.41 Cr | ₹0.28 Cr | ₹21 Cr | ₹0.69 Cr |
Other taxes | ₹0.70 Cr | - | - | - | - |
Profit After Tax | ₹438 Cr | ₹339 Cr | ₹460 Cr | ₹491 Cr | ₹359 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹438 Cr | ₹339 Cr | ₹460 Cr | ₹491 Cr | ₹359 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹2,637 Cr | ₹2,373 Cr | ₹1,980 Cr | ₹1,536 Cr | ₹1,211 Cr |
Appropriations | ₹3,075 Cr | ₹2,713 Cr | ₹2,440 Cr | ₹2,028 Cr | ₹1,570 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹80 Cr | ₹75 Cr | ₹66 Cr | ₹48 Cr | ₹34 Cr |
Equity Dividend % | ₹950.00 | ₹900.00 | ₹850.00 | ₹750.00 | ₹450.00 |
Earnings Per Share | ₹495.49 | ₹383.63 | ₹520.41 | ₹555.97 | ₹405.93 |
Adjusted EPS | ₹495.49 | ₹383.63 | ₹520.41 | ₹555.97 | ₹405.93 |
Compare Income Statement of peers of HONEYWELL AUTOMATION INDIA
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
HONEYWELL AUTOMATION INDIA | ₹38,718.1 Cr | -1.1% | -1.4% | 5.6% | Stock Analytics | |
DIXON TECHNOLOGIES (INDIA) | ₹45,057.6 Cr | 4.3% | 5.5% | 146.9% | Stock Analytics | |
WONDER ELECTRICALS | ₹1,320.2 Cr | NA | NA | NA | Stock Analytics | |
MIRC ELECTRONICS | ₹469.3 Cr | 4.1% | -28.2% | 65% | Stock Analytics |
HONEYWELL AUTOMATION INDIA Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
HONEYWELL AUTOMATION INDIA | -1.1% |
-1.4% |
5.6% |
SENSEX | -2.6% |
-0% |
21% |
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