Profit & Loss

THE HI-TECH GEARS LTD.

NSE : HITECHGEARBSE : 522073ISIN CODE : INE127B01011Industry : Auto AncillaryHouse : Private
BSE175.85-7 (-3.83 %)
PREV CLOSE ( ) 182.85
OPEN PRICE ( ) 185.10
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 496
TODAY'S LOW / HIGH ( )175.00 185.10
52 WK LOW / HIGH ( )155 364.9
NSE177.20-5.7 (-3.12 %)
PREV CLOSE( ) 182.90
OPEN PRICE ( ) 180.00
BID PRICE (QTY) 177.20 (1)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 6372
TODAY'S LOW / HIGH( ) 175.50 187.00
52 WK LOW / HIGH ( )155.1 365.95
Select year
( in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
INCOME :
  
  
  
  
  
Gross Sales
7464.95
7233.53
9152.11
7596.81
5148.96
     Sales
7272.74
7061.63
8897.50
7133.25
5020.72
     Job Work/ Contract Receipts
12.31
5.71
8.12
309.68
23.95
     Processing Charges / Service Income
3.32
5.76
     Revenue from property development
     Other Operational Income
179.90
162.87
240.73
153.88
104.29
Less: Excise Duty
111.17
436.22
Net Sales
7455.42
7220.18
9137.22
7485.64
4712.74
EXPENDITURE :
Increase/Decrease in Stock
22.05
45.02
-165.71
-55.04
12.14
Raw Material Consumed
3649.57
3326.75
4658.32
3737.36
2415.64
     Opening Raw Materials
154.08
325.87
154.41
111.08
36.45
     Purchases Raw Materials
3520.83
2902.51
4506.06
3468.41
2282.98
     Closing Raw Materials
212.65
154.08
325.87
154.41
111.08
     Other Direct Purchases / Brought in cost
187.31
252.45
323.72
312.28
207.29
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
325.12
347.65
409.81
377.26
245.55
     Electricity & Power
325.12
347.65
409.81
377.26
245.55
     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
1599.33
1769.74
1921.71
1504.60
793.80
     Salaries, Wages & Bonus
1519.37
1679.81
1818.27
1420.52
717.36
     Contributions to EPF & Pension Funds
30.80
34.32
33.64
28.89
28.44
     Workmen and Staff Welfare Expenses
37.54
43.70
57.62
43.16
36.93
     Other Employees Cost
11.62
11.91
12.18
12.03
11.07
Other Manufacturing Expenses
614.66
520.15
694.92
547.31
330.90
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
61.68
45.77
74.50
79.11
44.39
     Packing Material Consumed
     Other Mfg Exp
552.98
474.38
620.42
468.20
286.51
General and Administration Expenses
80.36
119.12
155.72
154.41
48.39
     Rent , Rates & Taxes
23.42
22.12
44.94
41.92
24.96
     Insurance
43.88
39.66
36.19
33.62
20.96
     Printing and stationery
     Professional and legal fees
9.97
54.53
72.25
76.45
     Traveling and conveyance
     Other Administration
3.09
2.81
2.34
2.42
2.48
Selling and Distribution Expenses
106.64
68.37
87.31
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
     Freight and Forwarding
106.64
68.37
87.31
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
158.90
186.69
242.74
273.29
303.39
     Bad debts /advances written off
0.48
     Provision for doubtful debts
12.65
6.72
2.28
0.57
     Losson disposal of fixed assets(net)
2.35
     Losson foreign exchange fluctuations
14.85
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
146.25
186.69
221.17
268.66
302.34
Less: Expenses Capitalised
Total Expenditure
6556.63
6383.49
8004.82
6539.19
4149.80
Operating Profit (Excl OI)
898.79
836.69
1132.40
946.45
562.93
Other Income
104.91
114.76
169.59
198.10
65.16
     Interest Received
33.42
29.80
36.27
6.51
14.37
     Dividend Received
0.01
0.01
     Profit on sale of Fixed Assets
0.13
0.57
91.42
2.87
     Profits on sale of Investments
     Provision Written Back
0.47
16.71
21.87
61.04
8.85
     Foreign Exchange Gains
27.84
18.16
58.88
13.06
     Others
43.05
49.52
20.03
71.66
26.00
Operating Profit
1003.70
951.45
1301.99
1144.55
628.09
Interest
232.80
331.29
294.81
235.12
40.81
     InterestonDebenture / Bonds
     Interest on Term Loan
170.72
278.63
244.80
200.73
31.88
     Intereston Fixed deposits
     Bank Charges etc
42.90
21.08
11.65
7.18
7.45
     Other Interest
19.18
31.58
38.36
27.21
1.49
PBDT
770.90
620.16
1007.18
909.43
587.29
Depreciation
430.77
430.34
421.91
394.25
261.50
Profit Before Taxation & Exceptional Items
340.13
189.82
585.27
515.18
325.78
Exceptional Income / Expenses
Profit Before Tax
340.13
189.82
585.27
515.18
325.78
Provision for Tax
52.26
107.06
229.49
172.75
124.39
     Current Income Tax
135.96
65.44
176.56
190.80
119.77
     Deferred Tax
-95.81
44.37
52.93
-18.05
-1.94
     Other taxes
-179.51
85.99
105.86
-36.10
2.69
Profit After Tax
287.87
82.76
355.78
342.43
201.39
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
287.87
82.76
355.78
342.43
201.39
Adjustments to PAT
Profit Balance B/F
2212.37
2202.22
1924.00
1640.75
1507.93
Appropriations
2500.24
2284.98
2279.78
1983.18
1709.32
     General Reserves
10.00
     Proposed Equity Dividend
     Corporate dividend tax
5.79
5.79
5.73
4.78
     Other Appropriation
-6.52
38.67
43.62
25.30
30.33
Equity Dividend %
20.00
15.00
35.00
35.00
25.00
Earnings Per Share
15.34
4.41
18.96
18.25
10.73
Adjusted EPS
15.34
4.41
18.96
18.25
10.73

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