Profit & Loss

HB ESTATE DEVELOPERS LTD.

NSE : NABSE : 532334ISIN CODE : INE640B01021Industry : Construction - Real EstateHouse : Private
BSE62.50-0.76 (-1.2 %)
PREV CLOSE ( ) 63.26
OPEN PRICE ( ) 62.10
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 777
TODAY'S LOW / HIGH ( )62.10 63.26
52 WK LOW / HIGH ( ) 27.8476.39
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Operating Income
964.31
504.34
244.01
820.53
892.20
     Revenue from property development
5.63
5.63
4.76
5.07
31.65
     Sale of Development Rights
     Development Charges
     Income From Investment in Properties
     Other Operational Income
958.68
498.71
239.26
815.46
860.55
Less: Excise Duty
Operating Income (Net)
964.31
504.34
244.01
820.53
892.20
EXPENDITURE :
Increase/Decrease in Stock
26.80
Cost of Construction and Development
95.73
62.86
35.11
77.32
82.96
     Opening Raw Materials
7.83
13.03
19.65
10.93
8.56
     Cost of Land & Construction Materials
106.95
57.67
28.48
86.04
85.33
     Closing Stock
19.05
7.83
13.03
19.65
10.93
     Cost of Constructed property Sold
     Development Rights
     Other Construction Expenses
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
68.82
53.67
40.37
62.50
66.30
     Electricity & Power
68.82
53.67
40.37
62.50
66.30
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
181.12
145.27
121.44
202.80
199.48
     Salaries, Wages & Bonus
107.13
77.47
65.62
105.76
110.01
     Contributions to EPF & Pension Funds
6.52
4.19
5.82
6.87
5.27
     Workmen and Staff Welfare Expenses
18.45
12.75
6.91
19.28
20.52
     Other Employees Cost
49.01
50.86
43.08
70.88
63.67
Operating Expenses
102.07
70.69
35.95
73.84
83.45
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
53.23
35.02
23.51
43.15
46.85
     Packing Material Consumed
     Other Manufacturing expenses
48.84
35.67
12.44
30.69
36.60
General and Administration Expenses
124.76
65.43
46.49
94.12
98.03
     Rent , Rates & Taxes
3.46
2.30
3.39
3.39
3.39
     Insurance
5.86
5.41
5.18
2.93
2.23
     Printing and stationery
2.61
2.32
1.09
3.10
4.54
     Professional and legal fees
79.21
33.23
19.41
50.18
53.78
     Other Administration
33.62
22.17
17.42
34.52
34.09
Selling and Distribution Expenses
56.39
18.72
8.30
29.91
37.04
     Advertisement & Sales Promotion
16.33
1.09
0.60
4.60
4.38
     Sales Commissions & Incentives
29.91
13.69
6.00
18.46
24.22
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
10.14
3.94
1.70
6.84
8.43
Miscellaneous Expenses
15.81
8.71
14.35
16.70
15.99
     Bad debts /advances written off
     Provision for doubtful debts
0.05
0.13
     Losson disposal of fixed assets(net)
0.74
1.11
0.07
3.28
0.34
     Losson foreign exchange fluctuations
0.01
0.01
0.04
     Losson sale of non-trade current investments
1.36
2.30
4.34
     Other Miscellaneous Expenses
13.67
7.59
14.27
11.11
11.15
Less: Expenses Capitalised
Total Expenditure
644.70
425.35
302.00
557.19
610.05
Operating Profit (Excl OI)
319.62
78.99
-57.99
263.34
282.15
Other Income
23.41
14.86
8.15
11.90
15.54
     Interest Received
23.16
7.78
3.96
9.20
11.01
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
6.77
0.00
     Provision Written Back
     Foreign Exchange Gains
0.02
     Others
0.23
0.32
4.19
2.70
4.54
Operating Profit
343.02
93.85
-49.84
275.24
297.70
Interest
245.18
240.21
224.62
249.91
277.03
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
1.43
2.45
     Bank Charges etc
18.36
10.99
3.93
10.67
14.20
     Other Interest
226.82
229.23
220.69
237.81
260.38
PBDT
97.84
-146.36
-274.45
25.33
20.67
Depreciation
72.29
73.59
136.15
140.47
141.73
Profit Before Taxation & Exceptional Items
25.56
-219.95
-410.61
-115.14
-121.06
Exceptional Income / Expenses
Profit Before Tax
25.56
-219.95
-410.61
-115.14
-121.06
Provision for Tax
141.84
-63.22
-106.91
-27.17
-16.77
     Current Income Tax
     Deferred Tax
141.84
-63.22
-106.91
-27.17
-18.93
     Other taxes
0.00
0.00
0.00
0.00
2.16
Profit After Tax
-116.28
-156.73
-303.70
-87.98
-104.29
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-116.28
-156.73
-303.70
-87.98
-104.29
Adjustments to PAT
Profit Balance B/F
-1077.72
-935.69
-683.39
-618.48
-560.09
Appropriations
-1194.00
-1092.42
-987.08
-706.46
-664.38
     General Reserve
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-1194.00
-1092.42
-987.08
-706.46
-664.38
Equity Dividend %
Earnings Per Share
-5.98
-8.05
-15.61
-4.52
-5.36
Adjusted EPS
-5.98
-8.05
-15.61
-4.52
-5.36

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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.