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HPL ELECTRIC & POWER
Income Statement

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HPL ELECTRIC & POWER Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024Mar2023Mar2022Mar2021
INCOME :
Gross Sales ₹1,700 Cr₹1,461 Cr₹1,262 Cr₹1,014 Cr₹875 Cr
     Sales ₹1,700 Cr₹1,461 Cr₹1,262 Cr₹1,014 Cr₹875 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income -----
Less: Excise Duty -----
Net Sales ₹1,700 Cr₹1,461 Cr₹1,262 Cr₹1,014 Cr₹875 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-118 Cr₹-32 Cr₹1.53 Cr₹7.39 Cr₹5.47 Cr
Raw Material Consumed ₹1,203 Cr₹979 Cr₹827 Cr₹635 Cr₹537 Cr
     Opening Raw Materials ₹301 Cr₹245 Cr₹266 Cr₹197 Cr₹188 Cr
     Purchases Raw Materials ₹1,206 Cr₹1,036 Cr₹805 Cr₹705 Cr₹546 Cr
     Closing Raw Materials ₹304 Cr₹301 Cr₹245 Cr₹266 Cr₹197 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹15 Cr₹13 Cr₹11 Cr₹10 Cr₹8.76 Cr
     Electricity & Power ₹15 Cr₹13 Cr₹11 Cr₹10 Cr₹8.76 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹199 Cr₹179 Cr₹144 Cr₹124 Cr₹112 Cr
     Salaries, Wages & Bonus ₹191 Cr₹171 Cr₹139 Cr₹119 Cr₹108 Cr
     Contributions to EPF & Pension Funds ₹3.09 Cr₹2.93 Cr₹2.75 Cr₹2.52 Cr₹2.14 Cr
     Workmen and Staff Welfare Expenses ₹5.54 Cr₹5.26 Cr₹2.46 Cr₹2.05 Cr₹1.69 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹57 Cr₹51 Cr₹42 Cr₹37 Cr₹30 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹2.31 Cr₹3.84 Cr₹2.68 Cr₹1.74 Cr₹1.27 Cr
     Repairs and Maintenance ₹17 Cr₹15 Cr₹10 Cr₹11 Cr₹9.63 Cr
     Packing Material Consumed ₹20 Cr₹14 Cr₹14 Cr₹10 Cr₹9.12 Cr
     Other Mfg Exp ₹18 Cr₹18 Cr₹15 Cr₹13 Cr₹10 Cr
General and Administration Expenses ₹35 Cr₹32 Cr₹25 Cr₹21 Cr₹17 Cr
     Rent , Rates & Taxes ₹4.58 Cr₹3.96 Cr₹3.24 Cr₹2.68 Cr₹2.13 Cr
     Insurance ₹3.16 Cr₹2.84 Cr₹2.44 Cr₹2.11 Cr₹1.99 Cr
     Printing and stationery ₹1.09 Cr₹0.97 Cr₹0.74 Cr₹0.58 Cr₹0.65 Cr
     Professional and legal fees ₹8.83 Cr₹7.48 Cr₹6.06 Cr₹4.68 Cr₹4.27 Cr
     Traveling and conveyance ₹15 Cr₹15 Cr₹11 Cr₹9.19 Cr₹6.72 Cr
     Other Administration ₹1.60 Cr₹1.45 Cr₹1.52 Cr₹1.93 Cr₹1.55 Cr
Selling and Distribution Expenses ₹50 Cr₹43 Cr₹53 Cr₹53 Cr₹43 Cr
     Advertisement & Sales Promotion ₹21 Cr₹20 Cr₹29 Cr₹26 Cr₹19 Cr
     Sales Commissions & Incentives ₹9.11 Cr₹9.63 Cr₹11 Cr₹13 Cr₹12 Cr
     Freight and Forwarding ₹17 Cr₹13 Cr₹12 Cr₹13 Cr₹11 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹2.78 Cr₹1.09 Cr₹1.13 Cr₹1.35 Cr₹1.45 Cr
Miscellaneous Expenses ₹4.93 Cr₹3.49 Cr₹1.80 Cr₹1.75 Cr₹2.11 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts ₹2.24 Cr₹1.53 Cr₹1.38 Cr₹1.18 Cr₹1.10 Cr
     Losson disposal of fixed assets(net) ₹0.79 Cr₹0.75 Cr₹0.00 Cr₹0.04 Cr-
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹1.89 Cr₹1.22 Cr₹0.42 Cr₹0.53 Cr₹1.01 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹1,446 Cr₹1,269 Cr₹1,105 Cr₹889 Cr₹756 Cr
Operating Profit (Excl OI) ₹255 Cr₹192 Cr₹157 Cr₹125 Cr₹119 Cr
Other Income ₹4.88 Cr₹4.23 Cr₹3.56 Cr₹4.20 Cr₹4.07 Cr
     Interest Received ₹4.54 Cr₹3.86 Cr₹3.01 Cr₹3.23 Cr₹3.94 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets -----
     Profits on sale of Investments -----
     Provision Written Back -----
     Foreign Exchange Gains -----
     Others ₹0.34 Cr₹0.37 Cr₹0.55 Cr₹0.97 Cr₹0.12 Cr
Operating Profit ₹260 Cr₹196 Cr₹160 Cr₹129 Cr₹123 Cr
Interest ₹90 Cr₹90 Cr₹75 Cr₹68 Cr₹64 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹16 Cr₹15 Cr₹11 Cr₹11 Cr₹8.52 Cr
     Other Interest ₹74 Cr₹75 Cr₹64 Cr₹57 Cr₹56 Cr
PBDT ₹170 Cr₹107 Cr₹85 Cr₹61 Cr₹59 Cr
Depreciation ₹42 Cr₹39 Cr₹38 Cr₹47 Cr₹45 Cr
Profit Before Taxation & Exceptional Items ₹128 Cr₹68 Cr₹47 Cr₹14 Cr₹14 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹128 Cr₹68 Cr₹47 Cr₹14 Cr₹14 Cr
Provision for Tax ₹34 Cr₹24 Cr₹16 Cr₹6.13 Cr₹3.70 Cr
     Current Income Tax ₹33 Cr₹12 Cr₹8.55 Cr₹2.66 Cr₹2.55 Cr
     Deferred Tax ₹-0.41 Cr₹0.51 Cr₹1.94 Cr₹-0.29 Cr₹1.59 Cr
     Other taxes ₹1.36 Cr₹12 Cr₹5.95 Cr₹3.77 Cr₹-0.44 Cr
Profit After Tax ₹94 Cr₹44 Cr₹30 Cr₹7.81 Cr₹10 Cr
Extra items -----
Minority Interest ₹-0.22 Cr₹-0.06 Cr₹-0.07 Cr₹-0.03 Cr₹-0.06 Cr
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹94 Cr₹44 Cr₹30 Cr₹7.77 Cr₹9.96 Cr
Adjustments to PAT -----
Profit Balance B/F ₹379 Cr₹345 Cr₹316 Cr₹309 Cr₹300 Cr
Appropriations ₹473 Cr₹388 Cr₹346 Cr₹317 Cr₹310 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹6.87 Cr₹8.85 Cr₹1.14 Cr₹1.57 Cr₹0.37 Cr
Equity Dividend % ₹10.00₹10.00₹10.00₹1.50₹1.50
Earnings Per Share ₹14.58₹6.78₹4.69₹1.21₹1.55
Adjusted EPS ₹14.58₹6.78₹4.69₹1.21₹1.55

Compare Income Statement of peers of HPL ELECTRIC & POWER

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
HPL ELECTRIC & POWER ₹2,898.6 Cr 4.2% -7.1% -16.5% Stock Analytics
CG POWER AND INDUSTRIAL SOLUTIONS ₹116,390.0 Cr -2.4% -5.2% -11.6% Stock Analytics
ABB INDIA ₹111,108.0 Cr 1.4% -3.6% -39.8% Stock Analytics
SIEMENS ₹110,525.0 Cr -0.6% -6.7% -59.9% Stock Analytics
HAVELLS INDIA ₹93,100.6 Cr 1.4% -6.7% -18.6% Stock Analytics
SUZLON ENERGY ₹74,266.1 Cr 0.7% -10.3% -27.2% Stock Analytics


HPL ELECTRIC & POWER Share Price vs Sensex

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

4.2%

-7.1%

-16.5%

SENSEX

2.9%

1.7%

3.6%


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