Profit & Loss

HIND ALUMINIUM INDUSTRIES LTD.

NSE : NABSE : 531979ISIN CODE : INE227B01019Industry : Aluminium & Aluminium ProductsHouse : Private
BSE37.400.15 (+0.4 %)
PREV CLOSE ( ) 37.25
OPEN PRICE ( ) 37.00
BID PRICE (QTY) 37.40 (21)
OFFER PRICE (QTY) 37.60 (1)
VOLUME 249
TODAY'S LOW / HIGH ( )37.00 39.95
52 WK LOW / HIGH ( ) 2756
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
INCOME :
  
  
  
Gross Sales
5553.99
7055.58
4981.74
     Sales
5470.65
7014.35
4935.41
     Job Work/ Contract Receipts
     Processing Charges / Service Income
45.16
8.76
13.11
     Revenue from property development
     Other Operational Income
38.18
32.47
33.22
Less: Excise Duty
Net Sales
5553.99
7055.58
4981.74
EXPENDITURE :
Increase/Decrease in Stock
-125.68
60.85
-7.74
Raw Material Consumed
5064.25
6262.70
4479.49
     Opening Raw Materials
179.12
94.24
95.90
     Purchases Raw Materials
5064.45
6339.56
4459.80
     Closing Raw Materials
179.32
171.11
76.21
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
38.07
30.72
32.13
     Electricity & Power
38.07
30.72
32.13
     Oil, Fuel & Natural gas
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
Employee Cost
105.14
86.86
60.84
     Salaries, Wages & Bonus
98.58
81.31
55.86
     Contributions to EPF & Pension Funds
2.66
2.35
1.97
     Workmen and Staff Welfare Expenses
3.90
3.21
3.01
     Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
152.14
194.30
165.58
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
16.60
17.33
15.55
     Packing Material Consumed
69.65
113.28
90.73
     Other Mfg Exp
65.89
63.69
59.30
General and Administration Expenses
96.06
87.00
52.35
     Rent , Rates & Taxes
9.98
9.07
2.35
     Insurance
2.79
1.89
0.98
     Printing and stationery
1.27
1.35
1.23
     Professional and legal fees
14.16
11.01
4.01
     Traveling and conveyance
14.22
15.51
11.10
     Other Administration
67.86
63.68
43.78
Selling and Distribution Expenses
64.19
38.75
5.97
     Advertisement & Sales Promotion
24.88
29.05
2.33
     Sales Commissions & Incentives
     Freight and Forwarding
39.31
9.70
3.64
     Handling and Clearing Charges
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
21.02
21.11
13.46
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
21.02
21.11
13.46
Less: Expenses Capitalised
Total Expenditure
5415.18
6782.28
4802.07
Operating Profit (Excl OI)
138.81
273.30
179.66
Other Income
41.56
44.78
11.99
     Interest Received
20.30
32.22
     Dividend Received
0.54
0.09
0.06
     Profit on sale of Fixed Assets
     Profits on sale of Investments
5.94
     Provision Written Back
     Foreign Exchange Gains
     Others
20.71
12.47
5.99
Operating Profit
180.36
318.08
191.66
Interest
137.65
153.79
76.53
     InterestonDebenture / Bonds
     Interest on Term Loan
19.06
     Intereston Fixed deposits
     Bank Charges etc
20.68
31.87
11.33
     Other Interest
116.97
121.92
46.14
PBDT
42.72
164.30
115.13
Depreciation
38.24
37.90
30.11
Profit Before Taxation & Exceptional Items
4.48
126.39
85.01
Exceptional Income / Expenses
Profit Before Tax
4.48
126.39
85.01
Provision for Tax
6.88
43.05
20.93
     Current Income Tax
10.75
37.00
17.95
     Deferred Tax
-3.87
6.92
2.98
     Other taxes
-7.74
12.97
5.95
Profit After Tax
-2.40
83.34
64.09
Extra items
Minority Interest
14.00
-1.19
0.39
Share of Associate
26.20
4.30
-11.03
Other Consolidated Items
0.89
-1.20
-1.12
Consolidated Net Profit
38.69
85.25
52.33
Adjustments to PAT
Profit Balance B/F
692.41
621.07
584.92
Appropriations
731.11
706.32
637.25
     General Reserves
2.50
2.50
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
55.68
11.40
13.68
Equity Dividend %
5.00
16.00
16.00
Earnings Per Share
6.00
14.00
8.00
Adjusted EPS
6.00
14.00
8.00

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