HPL ELECTRIC & POWER
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HPL ELECTRIC & POWER Last 5 Year Income Statement History
[Consolidated]
Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
---|---|---|---|---|---|
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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