HP ADHESIVES
|
HP ADHESIVES Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | |
|---|---|---|
| INCOME : | ||
| Gross Sales | ₹253 Cr | ₹236 Cr |
| Sales | ₹253 Cr | ₹236 Cr |
| Job Work/ Contract Receipts | - | - |
| Processing Charges / Service Income | - | - |
| Revenue from property development | - | - |
| Other Operational Income | - | - |
| Less: Excise Duty | - | - |
| Net Sales | ₹253 Cr | ₹236 Cr |
| EXPENDITURE : | ||
| Increase/Decrease in Stock | ₹-4.64 Cr | ₹-1.85 Cr |
| Raw Material Consumed | ₹164 Cr | ₹150 Cr |
| Opening Raw Materials | ₹20 Cr | ₹20 Cr |
| Purchases Raw Materials | ₹135 Cr | ₹119 Cr |
| Closing Raw Materials | ₹25 Cr | ₹20 Cr |
| Other Direct Purchases / Brought in cost | ₹33 Cr | ₹32 Cr |
| Other raw material cost | - | - |
| Power & Fuel Cost | - | - |
| Electricity & Power | - | - |
| Oil, Fuel & Natural gas | - | - |
| Coals etc | - | - |
| Other power & fuel | - | - |
| Employee Cost | ₹32 Cr | ₹27 Cr |
| Salaries, Wages & Bonus | ₹30 Cr | ₹25 Cr |
| Contributions to EPF & Pension Funds | ₹1.37 Cr | ₹1.20 Cr |
| Workmen and Staff Welfare Expenses | - | - |
| Other Employees Cost | ₹0.49 Cr | ₹0.44 Cr |
| Other Manufacturing Expenses | ₹11 Cr | ₹8.53 Cr |
| Sub-contracted / Out sourced services | - | - |
| Processing Charges | - | - |
| Repairs and Maintenance | ₹1.50 Cr | ₹1.41 Cr |
| Packing Material Consumed | - | - |
| Other Mfg Exp | ₹9.53 Cr | ₹7.12 Cr |
| General and Administration Expenses | ₹11 Cr | ₹8.92 Cr |
| Rent , Rates & Taxes | ₹0.88 Cr | ₹0.66 Cr |
| Insurance | ₹0.98 Cr | ₹0.75 Cr |
| Printing and stationery | ₹0.53 Cr | ₹0.34 Cr |
| Professional and legal fees | ₹1.54 Cr | ₹0.84 Cr |
| Traveling and conveyance | ₹4.17 Cr | ₹4.14 Cr |
| Other Administration | ₹2.44 Cr | ₹2.18 Cr |
| Selling and Distribution Expenses | ₹13 Cr | ₹11 Cr |
| Advertisement & Sales Promotion | ₹8.46 Cr | ₹6.66 Cr |
| Sales Commissions & Incentives | - | - |
| Freight and Forwarding | ₹4.72 Cr | ₹4.21 Cr |
| Handling and Clearing Charges | - | - |
| Other Selling Expenses | - | - |
| Miscellaneous Expenses | ₹1.48 Cr | ₹1.91 Cr |
| Bad debts /advances written off | ₹0.48 Cr | ₹0.00 Cr |
| Provision for doubtful debts | ₹0.02 Cr | ₹1.03 Cr |
| Losson disposal of fixed assets(net) | ₹0.00 Cr | - |
| Losson foreign exchange fluctuations | - | - |
| Losson sale of non-trade current investments | - | - |
| Other Miscellaneous Expenses | ₹0.97 Cr | ₹0.88 Cr |
| Less: Expenses Capitalised | - | - |
| Total Expenditure | ₹227 Cr | ₹205 Cr |
| Operating Profit (Excl OI) | ₹26 Cr | ₹31 Cr |
| Other Income | ₹5.06 Cr | ₹3.37 Cr |
| Interest Received | ₹1.26 Cr | ₹1.63 Cr |
| Dividend Received | - | - |
| Profit on sale of Fixed Assets | - | ₹0.00 Cr |
| Profits on sale of Investments | - | - |
| Provision Written Back | ₹0.60 Cr | ₹0.02 Cr |
| Foreign Exchange Gains | ₹0.87 Cr | ₹0.71 Cr |
| Others | ₹2.33 Cr | ₹1.02 Cr |
| Operating Profit | ₹31 Cr | ₹34 Cr |
| Interest | ₹2.15 Cr | ₹1.88 Cr |
| InterestonDebenture / Bonds | - | - |
| Interest on Term Loan | ₹0.09 Cr | ₹0.46 Cr |
| Intereston Fixed deposits | - | - |
| Bank Charges etc | ₹0.33 Cr | ₹0.08 Cr |
| Other Interest | ₹1.73 Cr | ₹1.34 Cr |
| PBDT | ₹28 Cr | ₹32 Cr |
| Depreciation | ₹4.72 Cr | ₹4.29 Cr |
| Profit Before Taxation & Exceptional Items | ₹24 Cr | ₹28 Cr |
| Exceptional Income / Expenses | - | ₹0.22 Cr |
| Profit Before Tax | ₹24 Cr | ₹28 Cr |
| Provision for Tax | ₹5.49 Cr | ₹7.55 Cr |
| Current Income Tax | ₹4.39 Cr | ₹7.16 Cr |
| Deferred Tax | ₹1.10 Cr | ₹0.39 Cr |
| Other taxes | - | - |
| Profit After Tax | ₹18 Cr | ₹21 Cr |
| Extra items | - | - |
| Minority Interest | - | - |
| Share of Associate | - | - |
| Other Consolidated Items | ₹-0.10 Cr | ₹0.03 Cr |
| Consolidated Net Profit | ₹18 Cr | ₹21 Cr |
| Adjustments to PAT | - | - |
| Profit Balance B/F | ₹38 Cr | ₹17 Cr |
| Appropriations | ₹56 Cr | ₹38 Cr |
| General Reserves | - | - |
| Proposed Equity Dividend | - | - |
| Corporate dividend tax | - | - |
| Other Appropriation | ₹2.76 Cr | - |
| Equity Dividend % | ₹20.00 | ₹15.00 |
| Earnings Per Share | ₹1.98 | ₹2.24 |
| Adjusted EPS | ₹1.98 | ₹2.24 |
Compare Income Statement of peers of HP ADHESIVES
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| HP ADHESIVES | ₹339.4 Cr | 3.9% | -5% | -29.5% | Stock Analytics | |
| SOLAR INDUSTRIES INDIA | ₹168,847.0 Cr | 1.5% | 22.7% | 29.5% | Stock Analytics | |
| PIDILITE INDUSTRIES | ₹150,687.0 Cr | 1.6% | 6% | -1.1% | Stock Analytics | |
| SRF | ₹81,173.0 Cr | 5.2% | 10.3% | -8.1% | Stock Analytics | |
| GUJARAT FLUOROCHEMICALS | ₹40,449.5 Cr | 0.9% | 11.8% | -4.1% | Stock Analytics | |
| GODREJ INDUSTRIES | ₹38,168.4 Cr | 1.5% | 15.2% | -0.1% | Stock Analytics | |
HP ADHESIVES Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| HP ADHESIVES | 3.9% |
-5% |
-29.5% |
| SENSEX | 0.7% |
-1% |
-7% |
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