Profit & Loss

HIL LTD.

NSE : HILBSE : 509675ISIN CODE : INE557A01011Industry : Cement & Construction MaterialsHouse : Birla CK
BSE3724.0538.1 (+1.03 %)
PREV CLOSE ( ) 3685.95
OPEN PRICE ( ) 3708.65
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 2164
TODAY'S LOW / HIGH ( )3661.60 3799.00
52 WK LOW / HIGH ( )3195.2 5769.75
NSE3724.7035.15 (+0.95 %)
PREV CLOSE( ) 3689.55
OPEN PRICE ( ) 3700.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 12861
TODAY'S LOW / HIGH( ) 3636.00 3752.00
52 WK LOW / HIGH ( )3200 5778
Select year
( in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
INCOME :
  
  
  
  
  
Gross Sales
35202.35
30435.73
25941.65
22080.53
13250.46
     Sales
35014.55
30325.65
25772.58
21895.76
13201.51
     Job Work/ Contract Receipts
     Processing Charges / Service Income
21.64
17.11
22.96
26.07
28.20
     Revenue from property development
     Other Operational Income
166.16
92.97
146.11
158.70
20.74
Less: Excise Duty
464.40
Net Sales
35202.35
30435.73
25941.65
22080.53
12786.06
EXPENDITURE :
Increase/Decrease in Stock
-774.15
215.15
-203.56
-118.41
111.83
Raw Material Consumed
20313.42
15507.51
13252.25
11037.90
6016.86
     Opening Raw Materials
2157.68
2821.39
2360.90
2515.89
673.03
     Purchases Raw Materials
21012.04
14066.21
12890.31
10204.90
5712.88
     Closing Raw Materials
3678.16
2157.68
2821.39
2360.90
742.03
     Other Direct Purchases / Brought in cost
821.87
777.59
822.43
678.02
372.97
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1075.03
868.93
793.20
692.18
563.76
     Electricity & Power
1075.03
868.93
793.20
692.18
563.76
     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
4188.01
3939.36
3579.52
2477.50
1043.01
     Salaries, Wages & Bonus
3505.30
3308.23
2955.26
2066.16
895.52
     Contributions to EPF & Pension Funds
552.68
513.73
461.42
285.74
51.27
     Workmen and Staff Welfare Expenses
91.55
71.73
122.75
97.64
75.79
     Other Employees Cost
38.48
45.67
40.09
27.96
20.42
Other Manufacturing Expenses
1810.85
1670.19
1583.39
1358.89
926.98
     Sub-contracted / Out sourced services
     Processing Charges
697.11
588.28
560.24
499.13
342.78
     Repairs and Maintenance
559.21
593.34
544.65
412.15
274.45
     Packing Material Consumed
     Other Mfg Exp
554.54
488.57
478.50
447.60
309.76
General and Administration Expenses
861.14
678.94
926.33
737.35
835.24
     Rent , Rates & Taxes
187.91
168.21
206.27
162.92
415.92
     Insurance
71.61
68.92
49.23
35.54
7.49
     Printing and stationery
     Professional and legal fees
322.86
240.70
284.63
201.19
162.84
     Traveling and conveyance
171.34
112.78
315.35
242.19
159.54
     Other Administration
278.76
201.11
386.20
337.71
248.98
Selling and Distribution Expenses
3468.21
3119.27
2803.16
2722.12
1657.69
     Advertisement & Sales Promotion
612.53
681.87
661.95
629.35
188.78
     Sales Commissions & Incentives
109.84
90.46
70.57
56.71
14.59
     Freight and Forwarding
2745.83
2346.95
2070.63
2036.07
1454.31
     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
412.37
367.85
748.37
638.33
178.94
     Bad debts /advances written off
65.05
25.52
16.77
16.24
1.51
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
8.37
6.47
     Losson foreign exchange fluctuations
4.92
53.18
     Losson sale of non-trade current investments
15.88
     Other Miscellaneous Expenses
347.32
318.07
720.22
568.91
177.44
Less: Expenses Capitalised
Total Expenditure
31354.87
26367.20
23482.64
19545.86
11334.31
Operating Profit (Excl OI)
3847.48
4068.53
2459.01
2534.68
1451.75
Other Income
370.98
204.53
246.31
271.62
254.99
     Interest Received
15.56
32.81
10.39
10.31
6.70
     Dividend Received
0.03
0.03
0.04
6.28
44.10
     Profit on sale of Fixed Assets
72.61
53.76
60.48
85.44
     Profits on sale of Investments
3.42
0.84
4.06
41.52
7.67
     Provision Written Back
66.53
23.29
4.42
29.90
     Foreign Exchange Gains
6.71
68.54
53.77
3.18
     Others
206.14
79.02
124.31
148.62
78.01
Operating Profit
4218.45
4273.06
2705.32
2806.29
1706.74
Interest
126.09
278.43
385.16
251.54
38.67
     InterestonDebenture / Bonds
     Interest on Term Loan
48.92
169.10
262.65
193.87
     Intereston Fixed deposits
     Bank Charges etc
     Other Interest
77.17
109.33
122.51
57.67
38.67
PBDT
4092.36
3994.63
2320.16
2554.75
1668.07
Depreciation
1162.99
1089.61
970.72
675.11
469.00
Profit Before Taxation & Exceptional Items
2929.37
2905.02
1349.45
1879.64
1199.07
Exceptional Income / Expenses
-211.57
Profit Before Tax
2929.37
2905.02
1349.45
1668.07
1199.07
Provision for Tax
846.80
773.96
296.28
651.37
391.52
     Current Income Tax
905.57
859.16
440.13
562.07
447.05
     Deferred Tax
-58.77
-85.20
-140.03
83.03
-55.53
     Other taxes
-117.55
-170.40
-283.89
172.32
-111.07
Profit After Tax
2082.58
2131.07
1053.17
1016.70
807.55
Extra items
0.00
455.03
0.00
0.00
0.00
Minority Interest
Share of Associate
21.84
11.40
6.37
-2.72
Other Consolidated Items
Consolidated Net Profit
2104.42
2597.50
1059.54
1013.98
807.55
Adjustments to PAT
Profit Balance B/F
5338.92
3037.19
2288.84
1598.18
1076.24
Appropriations
7443.33
5634.68
3348.38
2612.16
1883.79
     General Reserves
100.00
100.00
100.00
100.00
100.00
     Proposed Equity Dividend
     Corporate dividend tax
19.38
15.19
     Other Appropriation
183.40
83.38
136.41
110.55
95.79
Equity Dividend %
650.00
400.00
200.00
250.00
225.00
Earnings Per Share
280.07
346.68
141.68
135.72
108.21
Adjusted EPS
280.07
346.68
141.68
135.72
108.21

© NIRMAL BANG. All rights reserved

Designed , Developed & Content Powered by Accord Fintech Pvt. Ltd.

Open an Account
FOR AFREE *DEMAT & BROKING ACCOUNT

Please fill in the details below

Close X

(Note - You will receive a call from our sales executive)