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HPL ELECTRIC & POWER
Income Statement

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HPL ELECTRIC & POWER Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Gross Sales ₹1,262 Cr₹1,014 Cr₹875 Cr₹977 Cr₹1,158 Cr
     Sales ₹1,262 Cr₹1,014 Cr₹875 Cr₹977 Cr₹1,158 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income -----
Less: Excise Duty -----
Net Sales ₹1,262 Cr₹1,014 Cr₹875 Cr₹977 Cr₹1,158 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹1.53 Cr₹7.39 Cr₹5.47 Cr₹-9.83 Cr₹-7.52 Cr
Raw Material Consumed ₹827 Cr₹635 Cr₹537 Cr₹608 Cr₹753 Cr
     Opening Raw Materials ₹266 Cr₹197 Cr₹188 Cr₹171 Cr₹185 Cr
     Purchases Raw Materials ₹805 Cr₹705 Cr₹546 Cr₹625 Cr₹738 Cr
     Closing Raw Materials ₹245 Cr₹266 Cr₹197 Cr₹188 Cr₹171 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹11 Cr₹10 Cr₹8.76 Cr₹10 Cr₹12 Cr
     Electricity & Power ₹11 Cr₹10 Cr₹8.76 Cr₹10 Cr₹12 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹144 Cr₹124 Cr₹112 Cr₹135 Cr₹138 Cr
     Salaries, Wages & Bonus ₹139 Cr₹119 Cr₹108 Cr₹130 Cr₹132 Cr
     Contributions to EPF & Pension Funds ₹2.75 Cr₹2.52 Cr₹2.14 Cr₹2.71 Cr₹3.13 Cr
     Workmen and Staff Welfare Expenses ₹2.46 Cr₹2.05 Cr₹1.69 Cr₹1.83 Cr₹2.76 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹42 Cr₹37 Cr₹30 Cr₹36 Cr₹39 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹2.68 Cr₹1.74 Cr₹1.27 Cr₹0.96 Cr₹6.70 Cr
     Repairs and Maintenance ₹10 Cr₹11 Cr₹9.63 Cr₹10 Cr₹6.06 Cr
     Packing Material Consumed ₹14 Cr₹10 Cr₹9.12 Cr₹13 Cr₹14 Cr
     Other Mfg Exp ₹15 Cr₹13 Cr₹10 Cr₹12 Cr₹11 Cr
General and Administration Expenses ₹25 Cr₹21 Cr₹17 Cr₹24 Cr₹34 Cr
     Rent , Rates & Taxes ₹3.24 Cr₹2.68 Cr₹2.13 Cr₹2.43 Cr₹7.24 Cr
     Insurance ₹2.44 Cr₹2.11 Cr₹1.99 Cr₹1.92 Cr₹1.61 Cr
     Printing and stationery ₹0.74 Cr₹0.58 Cr₹0.65 Cr₹0.75 Cr₹0.77 Cr
     Professional and legal fees ₹6.06 Cr₹4.68 Cr₹4.27 Cr₹6.07 Cr₹6.27 Cr
     Traveling and conveyance ₹11 Cr₹9.19 Cr₹6.72 Cr₹11 Cr₹16 Cr
     Other Administration ₹13 Cr₹11 Cr₹8.27 Cr₹13 Cr₹18 Cr
Selling and Distribution Expenses ₹53 Cr₹53 Cr₹43 Cr₹45 Cr₹56 Cr
     Advertisement & Sales Promotion ₹29 Cr₹26 Cr₹19 Cr₹22 Cr₹30 Cr
     Sales Commissions & Incentives ₹11 Cr₹13 Cr₹12 Cr₹14 Cr₹15 Cr
     Freight and Forwarding ₹12 Cr₹13 Cr₹11 Cr₹8.02 Cr₹9.36 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹1.13 Cr₹1.35 Cr₹1.45 Cr₹1.00 Cr₹1.68 Cr
Miscellaneous Expenses ₹1.80 Cr₹1.75 Cr₹2.11 Cr₹3.13 Cr₹1.02 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts ₹1.38 Cr₹1.18 Cr₹1.10 Cr--
     Losson disposal of fixed assets(net) ₹0.00 Cr₹0.04 Cr-₹0.72 Cr₹0.31 Cr
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹0.42 Cr₹0.53 Cr₹1.01 Cr₹2.41 Cr₹0.72 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹1,105 Cr₹889 Cr₹756 Cr₹852 Cr₹1,025 Cr
Operating Profit (Excl OI) ₹157 Cr₹125 Cr₹119 Cr₹125 Cr₹134 Cr
Other Income ₹3.56 Cr₹4.20 Cr₹4.07 Cr₹4.58 Cr₹4.70 Cr
     Interest Received ₹3.01 Cr₹3.23 Cr₹3.94 Cr₹4.17 Cr₹4.49 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets -----
     Profits on sale of Investments -----
     Provision Written Back -----
     Foreign Exchange Gains -----
     Others ₹0.55 Cr₹0.97 Cr₹0.12 Cr₹0.41 Cr₹0.21 Cr
Operating Profit ₹160 Cr₹129 Cr₹123 Cr₹129 Cr₹138 Cr
Interest ₹75 Cr₹68 Cr₹64 Cr₹61 Cr₹58 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹11 Cr₹11 Cr₹8.52 Cr₹6.27 Cr₹8.01 Cr
     Other Interest ₹64 Cr₹57 Cr₹56 Cr₹55 Cr₹50 Cr
PBDT ₹85 Cr₹61 Cr₹59 Cr₹68 Cr₹80 Cr
Depreciation ₹38 Cr₹47 Cr₹45 Cr₹37 Cr₹32 Cr
Profit Before Taxation & Exceptional Items ₹47 Cr₹14 Cr₹14 Cr₹31 Cr₹48 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹47 Cr₹14 Cr₹14 Cr₹31 Cr₹48 Cr
Provision for Tax ₹16 Cr₹6.13 Cr₹3.70 Cr₹8.70 Cr₹15 Cr
     Current Income Tax ₹8.55 Cr₹2.66 Cr₹2.55 Cr₹5.32 Cr₹10 Cr
     Deferred Tax ₹1.94 Cr₹-0.29 Cr₹1.59 Cr₹8.29 Cr₹9.98 Cr
     Other taxes ₹5.95 Cr₹3.77 Cr₹-0.44 Cr₹-4.91 Cr₹-5.01 Cr
Profit After Tax ₹30 Cr₹7.81 Cr₹10 Cr₹22 Cr₹33 Cr
Extra items -----
Minority Interest ₹-0.07 Cr₹-0.03 Cr₹-0.06 Cr₹-0.15 Cr₹-0.18 Cr
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹30 Cr₹7.77 Cr₹9.96 Cr₹22 Cr₹33 Cr
Adjustments to PAT -----
Profit Balance B/F ₹316 Cr₹309 Cr₹300 Cr₹280 Cr₹255 Cr
Appropriations ₹346 Cr₹317 Cr₹310 Cr₹301 Cr₹288 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹1.14 Cr₹1.57 Cr₹0.37 Cr₹1.57 Cr₹7.96 Cr
Equity Dividend % ₹10.00₹1.50₹1.50₹1.50₹2.00
Earnings Per Share ₹4.69₹1.21₹1.55₹3.39₹5.06
Adjusted EPS ₹4.69₹1.21₹1.55₹3.39₹5.06

Compare Income Statement of peers of HPL ELECTRIC & POWER

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
HPL ELECTRIC & POWER ₹2,729.5 Cr 16% 27.8% 338% Stock Analytics
SIEMENS ₹210,595.0 Cr 2.9% 8.3% 69.9% Stock Analytics
ABB INDIA ₹141,952.0 Cr 4.5% 2.9% 95.5% Stock Analytics
HAVELLS INDIA ₹104,246.0 Cr 1.5% 9.9% 35.6% Stock Analytics
CG POWER AND INDUSTRIAL SOLUTIONS ₹83,697.9 Cr -1.8% 6.6% 77.9% Stock Analytics
SUZLON ENERGY ₹56,315.7 Cr -0.7% 0.2% 400.5% Stock Analytics


HPL ELECTRIC & POWER Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
HPL ELECTRIC & POWER

16%

27.8%

338%

SENSEX

-0.6%

0.3%

21.8%


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