Profit & Loss

HINDALCO INDUSTRIES LTD.

NSE : HINDALCOBSE : 500440ISIN CODE : INE038A01020Industry : Metal - Non FerrousHouse : Birla Aditya
BSE413.35-15.65 (-3.65 %)
PREV CLOSE ( ) 429.00
OPEN PRICE ( ) 428.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 470328
TODAY'S LOW / HIGH ( )399.50 428.00
52 WK LOW / HIGH ( )359.8 636
NSE413.15-15.95 (-3.72 %)
PREV CLOSE( ) 429.10
OPEN PRICE ( ) 418.00
BID PRICE (QTY) 413.15 (245)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 15828786
TODAY'S LOW / HIGH( ) 399.35 420.70
52 WK LOW / HIGH ( )359.8 636
Select year
( in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
INCOME :
  
  
  
  
  
Gross Sales
1399330.00
1181440.00
1305420.00
1158197.00
1026314.50
     Sales
1375790.00
1160810.00
1284620.00
1149642.90
1020064.60
     Job Work/ Contract Receipts
     Processing Charges / Service Income
9760.00
8250.00
8390.00
443.60
398.70
     Revenue from property development
     Other Operational Income
13780.00
12380.00
12410.00
8110.50
5851.20
Less: Excise Duty
6369.00
24476.70
Net Sales
1399330.00
1181440.00
1305420.00
1151828.00
1001837.80
EXPENDITURE :
Increase/Decrease in Stock
-21460.00
-170.00
3860.00
-19914.20
-28288.30
Raw Material Consumed
787280.00
682860.00
783010.00
708760.40
584867.40
     Opening Raw Materials
28130.00
27110.00
55299.40
44226.40
54615.90
     Purchases Raw Materials
794310.00
681320.00
752470.60
719784.20
573586.80
     Closing Raw Materials
46140.00
28130.00
27110.00
55299.40
44226.40
     Other Direct Purchases / Brought in cost
10980.00
2560.00
2350.00
49.20
891.10
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
86460.00
96950.00
96180.00
86141.10
85230.70
     Electricity & Power
86470.00
96960.00
96180.00
86141.10
85308.60
     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
-10.00
-10.00
0.00
0.00
-77.90
Employee Cost
107820.00
88320.00
90430.00
86447.80
85460.10
     Salaries, Wages & Bonus
82740.00
65680.00
63710.00
61539.00
59787.50
     Contributions to EPF & Pension Funds
4210.00
3820.00
6120.00
6661.90
6018.20
     Workmen and Staff Welfare Expenses
15670.00
12630.00
13060.00
11919.80
11867.60
     Other Employees Cost
5200.00
6190.00
7540.00
6327.10
7786.80
Other Manufacturing Expenses
66550.00
56750.00
54850.00
49638.20
50192.90
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
25300.00
21330.00
21480.00
19095.50
19133.70
     Packing Material Consumed
20.00
20.00
11.70
34.50
     Other Mfg Exp
41250.00
35400.00
33350.00
30531.00
31024.70
General and Administration Expenses
8500.00
5710.00
6570.00
6711.00
7234.30
     Rent , Rates & Taxes
1650.00
1270.00
4370.00
4301.70
4483.70
     Insurance
3500.00
2030.00
1570.00
1683.50
2046.40
     Printing and stationery
     Professional and legal fees
     Traveling and conveyance
     Other Administration
3350.00
2410.00
630.00
725.80
704.20
Selling and Distribution Expenses
45820.00
40970.00
44870.00
34551.10
32511.80
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
     Freight and Forwarding
45820.00
40970.00
44870.00
34551.10
32511.80
     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
168170.00
69090.00
73410.00
65603.30
61643.10
     Bad debts /advances written off
50.00
10.00
70.00
55.00
7.50
     Provision for doubtful debts
210.00
220.00
276.70
565.40
     Losson disposal of fixed assets(net)
350.00
70.00
670.00
660.40
638.30
     Losson foreign exchange fluctuations
1080.00
540.00
     Losson sale of non-trade current investments
2660.00
1950.00
2128.90
     Other Miscellaneous Expenses
165110.00
67720.00
69960.00
62482.30
60431.90
Less: Expenses Capitalised
Total Expenditure
1249140.00
1040480.00
1153180.00
1017938.70
878852.00
Operating Profit (Excl OI)
150190.00
140960.00
152240.00
133889.30
122985.80
Other Income
16870.00
13960.00
14140.00
16362.60
12603.10
     Interest Received
1810.00
2890.00
5430.00
4417.50
4153.60
     Dividend Received
250.00
350.00
450.00
411.30
384.20
     Profit on sale of Fixed Assets
146.60
     Profits on sale of Investments
     Provision Written Back
380.00
510.00
547.90
390.60
     Foreign Exchange Gains
580.00
201.90
499.80
     Others
13850.00
10720.00
7750.00
10784.00
7028.30
Operating Profit
167060.00
154920.00
166380.00
150251.90
135588.90
Interest
37520.00
41970.00
37780.00
39107.30
57424.40
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
2690.00
1590.00
1820.00
1807.40
1417.40
     Other Interest
34830.00
40380.00
35960.00
37299.90
56007.00
PBDT
129540.00
112950.00
128600.00
111144.60
78164.50
Depreciation
66280.00
50910.00
47770.00
46064.90
44687.80
Profit Before Taxation & Exceptional Items
63260.00
62040.00
80830.00
65079.70
33476.70
Exceptional Income / Expenses
-4920.00
-2840.00
17741.60
-76.40
Profit Before Tax
58340.00
59200.00
80830.00
82821.30
33400.30
Provision for Tax
23560.00
21570.00
25880.00
20741.70
14325.90
     Current Income Tax
18680.00
15560.00
19100.00
17424.20
13756.40
     Deferred Tax
12910.00
8570.00
14550.00
9003.60
4540.70
     Other taxes
17790.00
14580.00
21330.00
12321.10
5110.20
Profit After Tax
34780.00
37630.00
54950.00
62079.60
19074.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
10.00
0.50
174.40
Share of Associate
50.00
40.00
-1250.90
-251.40
Other Consolidated Items
Consolidated Net Profit
34830.00
37670.00
54960.00
60829.20
18997.40
Adjustments to PAT
Profit Balance B/F
188060.00
160060.00
110950.00
45244.90
24775.00
Appropriations
222890.00
197730.00
165910.00
106074.10
43772.40
     General Reserves
     Proposed Equity Dividend
2140.30
     Corporate dividend tax
339.00
     Other Appropriation
-4880.00
9670.00
5850.00
-4874.50
-3951.80
Equity Dividend %
300.00
100.00
120.00
120.00
110.00
Earnings Per Share
15.69
16.97
24.76
27.29
8.53
Adjusted EPS
15.69
16.97
24.76
27.29
8.53

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