Profit & Loss

HBL POWER SYSTEMS LTD.

NSE : HBLPOWERBSE : 517271ISIN CODE : INE292B01021Industry : BatteriesHouse : Barclays
BSE22.70-0.6 (-2.58 %)
PREV CLOSE ( ) 23.30
OPEN PRICE ( ) 23.50
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 47754
TODAY'S LOW / HIGH ( )22.50 23.55
52 WK LOW / HIGH ( )9.15 25.1
NSE22.65-0.65 (-2.79 %)
PREV CLOSE( ) 23.30
OPEN PRICE ( ) 23.15
BID PRICE (QTY) 22.65 (20)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 416038
TODAY'S LOW / HIGH( ) 22.50 23.50
52 WK LOW / HIGH ( )9.3 25
Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
  
  
Gross Sales
10917.80
12658.80
16342.00
15371.10
14058.80
     Sales
10361.50
12018.30
15877.20
15050.90
13766.00
     Job Work/ Contract Receipts
     Processing Charges / Service Income
445.70
535.70
379.70
315.90
286.30
     Revenue from property development
     Other Operational Income
110.60
104.70
85.10
4.30
6.50
Less: Excise Duty
311.90
1226.40
1073.10
Net Sales
10917.80
12658.80
16030.10
14144.60
12985.70
EXPENDITURE :
Increase/Decrease in Stock
95.30
66.70
348.80
-120.90
97.50
Raw Material Consumed
6776.30
8090.20
10295.60
8974.90
7701.60
     Opening Raw Materials
1641.70
2067.10
2028.30
2089.00
3079.40
     Purchases Raw Materials
6591.00
7627.40
10217.50
8863.10
6678.30
     Closing Raw Materials
1472.00
1641.70
2067.10
2028.30
2089.00
     Other Direct Purchases / Brought in cost
16.50
37.50
121.20
58.80
34.90
     Other raw material cost
-0.90
0.00
-4.30
-7.70
-2.00
Power & Fuel Cost
456.40
535.50
618.80
528.10
516.20
     Electricity & Power
456.40
535.50
618.80
528.10
516.20
     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
876.20
845.90
944.30
965.10
1013.80
     Salaries, Wages & Bonus
736.00
706.20
769.20
800.50
852.10
     Contributions to EPF & Pension Funds
55.10
55.80
63.70
64.20
66.70
     Workmen and Staff Welfare Expenses
70.60
71.60
98.80
92.90
90.20
     Other Employees Cost
14.50
12.40
12.60
7.50
4.80
Other Manufacturing Expenses
908.40
970.60
1232.80
1132.80
1182.50
     Sub-contracted / Out sourced services
     Processing Charges
721.90
754.70
876.60
836.10
789.40
     Repairs and Maintenance
0.00
0.00
118.20
     Packing Material Consumed
     Other Mfg Exp
186.50
215.80
356.20
296.70
274.90
General and Administration Expenses
455.90
529.40
579.30
703.00
483.60
     Rent , Rates & Taxes
36.40
50.80
81.20
89.20
79.50
     Insurance
21.50
26.80
31.30
31.90
21.30
     Printing and stationery
     Professional and legal fees
88.40
122.60
61.00
127.20
61.20
     Traveling and conveyance
111.10
115.10
135.50
145.20
141.70
     Other Administration
309.60
329.30
405.90
454.80
321.70
Selling and Distribution Expenses
421.70
513.50
567.50
499.10
478.90
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
11.80
29.20
23.70
14.90
29.10
     Freight and Forwarding
353.80
426.40
490.00
429.40
377.70
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
56.10
57.80
53.80
54.80
72.10
Miscellaneous Expenses
123.10
135.20
183.50
176.50
166.70
     Bad debts /advances written off
3.80
14.90
2.60
     Provision for doubtful debts
28.40
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
90.90
120.20
183.50
176.50
164.10
Less: Expenses Capitalised
Total Expenditure
10113.30
11686.90
14770.80
12858.60
11640.80
Operating Profit (Excl OI)
804.50
971.90
1259.30
1286.00
1344.90
Other Income
166.60
133.10
237.40
176.40
133.20
     Interest Received
41.70
33.80
40.10
47.80
38.80
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
0.80
     Foreign Exchange Gains
78.00
55.10
84.20
61.10
49.80
     Others
46.10
44.20
113.20
67.40
44.60
Operating Profit
971.20
1105.00
1496.80
1462.40
1478.10
Interest
222.00
306.40
406.70
462.70
684.20
     InterestonDebenture / Bonds
     Interest on Term Loan
125.70
208.60
291.30
376.90
592.60
     Intereston Fixed deposits
     Bank Charges etc
65.70
75.60
87.60
73.40
86.00
     Other Interest
30.60
22.30
27.80
12.30
5.60
PBDT
749.20
798.50
1090.10
999.70
794.00
Depreciation
407.50
444.80
461.70
485.00
506.80
Profit Before Taxation & Exceptional Items
341.70
353.70
628.50
514.70
287.10
Exceptional Income / Expenses
48.90
66.40
-99.00
25.00
-22.50
Profit Before Tax
390.70
420.10
529.50
539.80
264.60
Provision for Tax
138.80
150.70
233.60
159.60
121.50
     Current Income Tax
128.50
173.70
230.00
197.20
154.40
     Deferred Tax
9.00
-18.30
26.40
-31.00
-31.90
     Other taxes
19.30
-41.40
29.90
-68.60
-64.80
Profit After Tax
251.90
269.40
295.90
380.20
143.10
Extra items
Minority Interest
Share of Associate
10.30
7.90
21.10
3.70
5.20
Other Consolidated Items
Consolidated Net Profit
262.20
277.30
317.00
383.90
148.30
Adjustments to PAT
17.50
Profit Balance B/F
1873.40
1725.80
1491.70
599.60
555.40
Appropriations
2135.60
2003.20
1808.60
1001.10
703.70
     General Reserves
10.50
     Proposed Equity Dividend
     Corporate dividend tax
11.40
     Other Appropriation
119.30
129.70
82.80
-490.60
93.60
Equity Dividend %
30.00
30.00
25.00
25.00
25.00
Earnings Per Share
1.00
1.00
1.00
1.00
1.00
Adjusted EPS
1.00
1.00
1.00
1.00
1.00

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