Profit & Loss

HINDUSTAN ADHESIVES LTD.

NSE : NABSE : 514428ISIN CODE : INE074C01013Industry : Plastic ProductsHouse : Private
BSE124.908.65 (+7.44 %)
PREV CLOSE ( ) 116.25
OPEN PRICE ( ) 111.45
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 2005
TODAY'S LOW / HIGH ( )111.45 128.00
52 WK LOW / HIGH ( ) 55136.9
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2017
Mar 2016
INCOME :
  
  
Gross Sales
841.03
779.08
     Sales
816.64
762.15
     Job Work/ Contract Receipts
0.37
0.14
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
24.02
16.79
Less: Excise Duty
78.98
73.40
Net Sales
762.04
705.67
EXPENDITURE :
Increase/Decrease in Stock
0.88
1.21
Raw Material Consumed
374.30
361.06
     Opening Raw Materials
47.22
45.40
     Purchases Raw Materials
376.23
361.86
     Closing Raw Materials
49.15
47.22
     Other Direct Purchases / Brought in cost
1.02
     Other raw material cost
0.00
0.00
Power & Fuel Cost
52.72
50.77
     Electricity & Power
52.72
50.77
     Oil, Fuel & Natural gas
0.00
0.00
     Coals etc
0.00
0.00
     Other power & fuel
0.00
0.00
Employee Cost
69.40
60.42
     Salaries, Wages & Bonus
59.43
51.91
     Contributions to EPF & Pension Funds
4.01
3.48
     Workmen and Staff Welfare Expenses
2.82
3.17
     Other Employees Cost
3.13
1.86
Other Manufacturing Expenses
67.37
57.53
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
19.42
15.89
     Packing Material Consumed
30.11
27.78
     Other Mfg Exp
17.84
13.86
General and Administration Expenses
50.37
45.39
     Rent , Rates & Taxes
7.24
6.98
     Insurance
1.33
0.92
     Printing and stationery
1.16
0.98
     Professional and legal fees
3.95
4.35
     Traveling and conveyance
12.12
11.80
     Other Administration
36.69
32.16
Selling and Distribution Expenses
33.22
29.65
     Advertisement & Sales Promotion
5.42
5.62
     Sales Commissions & Incentives
     Freight and Forwarding
21.87
18.77
     Handling and Clearing Charges
0.00
0.00
     Other Selling Expenses
5.93
5.26
Miscellaneous Expenses
1.28
3.88
     Bad debts /advances written off
     Provision for doubtful debts
0.69
0.22
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
0.10
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
0.59
3.57
Less: Expenses Capitalised
Total Expenditure
649.53
609.90
Operating Profit (Excl OI)
112.51
95.78
Other Income
5.13
0.92
     Interest Received
1.18
0.67
     Dividend Received
     Profit on sale of Fixed Assets
0.05
0.03
     Profits on sale of Investments
     Provision Written Back
0.03
0.20
     Foreign Exchange Gains
3.17
     Others
0.70
0.02
Operating Profit
117.64
96.70
Interest
29.34
34.42
     InterestonDebenture / Bonds
     Interest on Term Loan
6.63
9.02
     Intereston Fixed deposits
     Bank Charges etc
4.50
4.92
     Other Interest
18.21
20.48
PBDT
88.30
62.28
Depreciation
36.10
33.40
Profit Before Taxation & Exceptional Items
52.20
28.88
Exceptional Income / Expenses
Profit Before Tax
52.20
28.88
Provision for Tax
4.45
11.31
     Current Income Tax
11.00
13.75
     Deferred Tax
-6.58
-2.44
     Other taxes
-13.13
-4.88
Profit After Tax
47.75
17.57
Extra items
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
47.75
17.57
Adjustments to PAT
Profit Balance B/F
116.17
96.81
Appropriations
163.92
114.38
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
1.04
     Other Appropriation
-4.09
-1.79
Equity Dividend %
10.00
Earnings Per Share
9.00
3.00
Adjusted EPS
9.00
3.00

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