HP ADHESIVES
|
HP ADHESIVES Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|
INCOME : | ||||
Gross Sales | ₹165 Cr | ₹118 Cr | ₹85 Cr | ₹85 Cr |
Sales | ₹165 Cr | ₹118 Cr | ₹85 Cr | ₹85 Cr |
Job Work/ Contract Receipts | - | - | - | - |
Processing Charges / Service Income | - | - | - | - |
Revenue from property development | - | - | - | - |
Other Operational Income | - | - | - | - |
Less: Excise Duty | - | - | - | - |
Net Sales | ₹165 Cr | ₹118 Cr | ₹85 Cr | ₹85 Cr |
EXPENDITURE : | ||||
Increase/Decrease in Stock | ₹3.52 Cr | ₹-16 Cr | ₹1.83 Cr | ₹1.83 Cr |
Raw Material Consumed | ₹117 Cr | ₹97 Cr | ₹52 Cr | ₹52 Cr |
Opening Raw Materials | ₹6.38 Cr | ₹8.36 Cr | ₹1.88 Cr | ₹1.88 Cr |
Purchases Raw Materials | ₹107 Cr | ₹87 Cr | ₹59 Cr | ₹59 Cr |
Closing Raw Materials | ₹19 Cr | ₹6.38 Cr | ₹8.36 Cr | ₹8.36 Cr |
Other Direct Purchases / Brought in cost | ₹22 Cr | ₹8.40 Cr | - | - |
Other raw material cost | - | - | - | - |
Power & Fuel Cost | - | - | - | - |
Electricity & Power | - | - | - | - |
Oil, Fuel & Natural gas | - | - | - | - |
Coals etc | - | - | - | - |
Other power & fuel | - | - | - | - |
Employee Cost | ₹16 Cr | ₹14 Cr | ₹11 Cr | ₹11 Cr |
Salaries, Wages & Bonus | ₹15 Cr | ₹14 Cr | ₹11 Cr | ₹11 Cr |
Contributions to EPF & Pension Funds | ₹0.50 Cr | ₹0.21 Cr | - | - |
Workmen and Staff Welfare Expenses | - | - | - | - |
Other Employees Cost | ₹0.41 Cr | ₹0.33 Cr | ₹0.18 Cr | ₹0.18 Cr |
Other Manufacturing Expenses | ₹4.39 Cr | ₹3.32 Cr | ₹2.99 Cr | ₹2.99 Cr |
Sub-contracted / Out sourced services | - | - | - | - |
Processing Charges | - | - | - | - |
Repairs and Maintenance | ₹0.62 Cr | ₹0.45 Cr | ₹0.45 Cr | ₹0.45 Cr |
Packing Material Consumed | - | - | - | - |
Other Mfg Exp | ₹3.77 Cr | ₹2.87 Cr | ₹2.53 Cr | ₹2.53 Cr |
General and Administration Expenses | ₹6.33 Cr | ₹3.28 Cr | ₹6.09 Cr | ₹6.09 Cr |
Rent , Rates & Taxes | ₹0.63 Cr | ₹0.08 Cr | ₹0.39 Cr | ₹0.39 Cr |
Insurance | ₹0.50 Cr | ₹0.29 Cr | ₹0.14 Cr | ₹0.14 Cr |
Printing and stationery | ₹0.22 Cr | ₹0.12 Cr | ₹0.28 Cr | ₹0.28 Cr |
Professional and legal fees | ₹0.63 Cr | ₹0.64 Cr | ₹0.58 Cr | ₹0.58 Cr |
Traveling and conveyance | ₹2.71 Cr | ₹1.28 Cr | ₹2.80 Cr | ₹2.80 Cr |
Other Administration | ₹4.36 Cr | ₹2.15 Cr | ₹4.71 Cr | ₹4.71 Cr |
Selling and Distribution Expenses | ₹4.97 Cr | ₹3.92 Cr | ₹5.66 Cr | ₹5.66 Cr |
Handling and Clearing Charges | - | - | - | - |
Other Selling Expenses | - | - | - | - |
Miscellaneous Expenses | ₹1.27 Cr | ₹0.18 Cr | ₹0.37 Cr | ₹0.37 Cr |
Bad debts /advances written off | ₹0.70 Cr | - | ₹0.02 Cr | ₹0.02 Cr |
Provision for doubtful debts | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - |
Other Miscellaneous Expenses | ₹0.58 Cr | ₹0.18 Cr | ₹0.35 Cr | ₹0.35 Cr |
Less: Expenses Capitalised | - | - | - | - |
Total Expenditure | ₹154 Cr | ₹106 Cr | ₹80 Cr | ₹80 Cr |
Operating Profit (Excl OI) | ₹11 Cr | ₹12 Cr | ₹4.19 Cr | ₹4.19 Cr |
Other Income | ₹3.52 Cr | ₹5.72 Cr | ₹2.32 Cr | ₹2.32 Cr |
Interest Received | ₹0.65 Cr | ₹0.08 Cr | ₹0.10 Cr | ₹0.10 Cr |
Dividend Received | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | - |
Profits on sale of Investments | - | - | - | - |
Provision Written Back | ₹1.17 Cr | ₹1.10 Cr | - | - |
Foreign Exchange Gains | ₹0.65 Cr | ₹0.36 Cr | ₹0.33 Cr | ₹0.33 Cr |
Others | ₹1.05 Cr | ₹4.17 Cr | ₹1.89 Cr | ₹1.89 Cr |
Operating Profit | ₹14 Cr | ₹18 Cr | ₹6.51 Cr | ₹6.51 Cr |
Interest | ₹3.13 Cr | ₹2.55 Cr | ₹2.60 Cr | ₹2.60 Cr |
InterestonDebenture / Bonds | - | - | - | - |
Interest on Term Loan | ₹2.41 Cr | ₹2.14 Cr | ₹0.63 Cr | ₹0.63 Cr |
Intereston Fixed deposits | - | - | - | - |
Bank Charges etc | ₹0.08 Cr | ₹0.25 Cr | ₹0.37 Cr | ₹0.37 Cr |
Other Interest | ₹0.65 Cr | ₹0.16 Cr | ₹1.59 Cr | ₹1.59 Cr |
PBDT | ₹11 Cr | ₹15 Cr | ₹3.92 Cr | ₹3.92 Cr |
Depreciation | ₹2.84 Cr | ₹1.90 Cr | ₹1.90 Cr | ₹1.90 Cr |
Profit Before Taxation & Exceptional Items | ₹8.15 Cr | ₹13 Cr | ₹2.02 Cr | ₹2.02 Cr |
Exceptional Income / Expenses | - | - | ₹-7.44 Cr | ₹-7.44 Cr |
Profit Before Tax | ₹8.15 Cr | ₹13 Cr | ₹-5.42 Cr | ₹-5.42 Cr |
Provision for Tax | ₹2.15 Cr | ₹3.17 Cr | ₹-0.69 Cr | ₹-0.69 Cr |
Current Income Tax | ₹1.78 Cr | ₹2.50 Cr | - | - |
Deferred Tax | ₹0.43 Cr | ₹0.67 Cr | ₹-0.69 Cr | ₹-0.69 Cr |
Other taxes | ₹-0.06 Cr | - | ₹-0.69 Cr | ₹-0.69 Cr |
Profit After Tax | ₹6.01 Cr | ₹10 Cr | ₹-4.73 Cr | ₹-4.73 Cr |
Extra items | - | - | - | - |
Minority Interest | - | - | - | - |
Share of Associate | - | - | - | - |
Other Consolidated Items | - | - | - | - |
Consolidated Net Profit | ₹6.01 Cr | ₹10 Cr | ₹-4.73 Cr | ₹-4.73 Cr |
Adjustments to PAT | - | - | ₹-0.16 Cr | ₹-0.16 Cr |
Profit Balance B/F | ₹-0.34 Cr | ₹-11 Cr | ₹-5.63 Cr | ₹-5.63 Cr |
Appropriations | ₹5.67 Cr | ₹-0.46 Cr | ₹-11 Cr | ₹-11 Cr |
General Reserves | - | - | - | - |
Proposed Equity Dividend | - | - | - | - |
Corporate dividend tax | - | - | - | - |
Other Appropriation | ₹-0.44 Cr | ₹-0.12 Cr | - | - |
Equity Dividend % | - | - | - | - |
Earnings Per Share | ₹3.27 | ₹7.74 | ₹-3.64 | ₹-3.64 |
Adjusted EPS | ₹3.27 | ₹7.74 | ₹-3.64 | ₹-3.64 |
Compare Income Statement of peers of HP ADHESIVES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
HP ADHESIVES | ₹878.1 Cr | -0.7% | -14.5% | 40.1% | Stock Analytics | |
PIDILITE INDUSTRIES | ₹153,333.0 Cr | 4% | 9.7% | 25.7% | Stock Analytics | |
SOLAR INDUSTRIES (INDIA) | ₹79,505.0 Cr | 7.9% | 35.1% | 139.9% | Stock Analytics | |
SRF | ₹75,812.1 Cr | 6.1% | 8.2% | 8.6% | Stock Analytics | |
GUJARAT FLUOROCHEMICALS | ₹34,024.9 Cr | -0.8% | -13% | 0.9% | Stock Analytics | |
DEEPAK NITRITE | ₹28,937.8 Cr | 1.2% | -7.2% | 20.3% | Stock Analytics |
HP ADHESIVES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
HP ADHESIVES | -0.7% |
-14.5% |
40.1% |
SENSEX | -0.4% |
-0.9% |
25.8% |
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