Profit & Loss

HINDUSTAN COMPOSITES LTD.

NSE : HINDCOMPOSBSE : 509635ISIN CODE : INE310C01029Industry : Auto AncillaryHouse : Raghu Mody
BSE388.25-5.85 (-1.48 %)
PREV CLOSE ( ) 394.10
OPEN PRICE ( ) 402.40
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 3161
TODAY'S LOW / HIGH ( )387.00 404.00
52 WK LOW / HIGH ( )236.75 494.1
NSE389.200.15 (+0.04 %)
PREV CLOSE( ) 389.05
OPEN PRICE ( ) 404.95
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 389.20 (25)
VOLUME 12685
TODAY'S LOW / HIGH( ) 388.00 406.00
52 WK LOW / HIGH ( )240 494.45
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
2826.88
2326.40
1860.47
1794.88
1966.13
     Sales
2346.99
1851.13
1496.16
1443.99
1575.91
     Job Work/ Contract Receipts
     Processing Charges / Service Income
1.03
1.13
0.92
0.63
0.57
     Revenue from property development
     Other Operational Income
478.85
474.14
363.39
350.27
389.66
Less: Excise Duty
Net Sales
2826.88
2326.40
1860.47
1794.88
1966.13
EXPENDITURE :
Increase/Decrease in Stock
6.80
-8.34
18.56
-13.48
-10.85
Raw Material Consumed
1292.66
1032.83
711.03
713.75
843.74
     Opening Raw Materials
72.76
62.74
47.13
67.00
65.22
     Purchases Raw Materials
1300.88
1042.85
726.64
693.88
845.51
     Closing Raw Materials
80.98
72.76
62.74
47.13
67.00
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
133.87
110.80
97.42
101.27
98.96
     Electricity & Power
133.87
110.80
97.42
101.27
98.96
     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
387.93
360.59
325.91
335.50
319.24
     Salaries, Wages & Bonus
350.54
324.29
295.38
306.03
291.01
     Contributions to EPF & Pension Funds
22.86
23.06
21.30
15.81
13.73
     Workmen and Staff Welfare Expenses
14.53
13.24
9.24
10.26
11.63
     Other Employees Cost
0.00
0.00
0.00
3.40
2.87
Other Manufacturing Expenses
289.62
235.86
189.61
187.56
197.66
     Sub-contracted / Out sourced services
     Processing Charges
164.31
133.74
106.69
102.78
108.22
     Repairs and Maintenance
37.23
30.16
22.47
29.76
29.79
     Packing Material Consumed
52.83
44.98
37.33
34.94
35.05
     Other Mfg Exp
35.24
26.99
23.12
20.07
24.61
General and Administration Expenses
113.39
83.93
82.26
107.15
113.05
     Rent , Rates & Taxes
11.64
9.53
7.14
9.04
7.13
     Insurance
6.51
6.67
6.63
5.80
5.06
     Printing and stationery
     Professional and legal fees
48.44
34.51
44.15
40.91
33.24
     Traveling and conveyance
40.16
27.31
18.36
43.45
58.76
     Other Administration
6.64
5.91
5.98
7.94
8.85
Selling and Distribution Expenses
102.17
78.43
76.04
69.45
72.53
     Advertisement & Sales Promotion
15.93
9.67
15.12
9.72
9.15
     Sales Commissions & Incentives
     Freight and Forwarding
86.24
68.76
60.93
59.73
63.37
     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
94.38
102.52
82.92
98.23
81.49
     Bad debts /advances written off
7.30
     Provision for doubtful debts
-7.30
7.30
     Losson disposal of fixed assets(net)
3.00
2.41
0.58
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
14.59
     Other Miscellaneous Expenses
91.38
92.81
68.32
98.23
80.91
Less: Expenses Capitalised
Total Expenditure
2420.81
1996.62
1583.75
1599.42
1715.81
Operating Profit (Excl OI)
406.06
329.78
276.72
195.46
250.32
Other Income
8.46
3.78
61.84
4.95
21.72
     Interest Received
1.90
0.00
11.47
     Dividend Received
     Profit on sale of Fixed Assets
5.90
1.74
59.93
1.62
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
0.67
1.35
1.14
2.61
4.34
     Others
0.00
0.69
0.77
0.73
5.91
Operating Profit
414.53
333.56
338.56
200.41
272.04
Interest
1.27
0.78
1.96
2.23
2.23
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
0.44
0.06
0.52
0.80
0.48
     Other Interest
0.83
0.72
1.44
1.44
1.74
PBDT
413.26
332.78
336.60
198.18
269.81
Depreciation
87.29
85.64
88.67
95.03
87.47
Profit Before Taxation & Exceptional Items
325.97
247.14
247.94
103.15
182.34
Exceptional Income / Expenses
Profit Before Tax
325.97
247.14
235.26
103.15
182.34
Provision for Tax
51.24
31.13
38.02
-17.20
-7.67
     Current Income Tax
51.60
30.80
28.48
12.62
23.02
     Deferred Tax
-2.42
0.33
9.54
-29.82
-12.56
     Other taxes
2.06
0.00
0.00
0.00
-18.14
Profit After Tax
274.73
216.02
197.24
120.35
190.01
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
-15.61
-14.52
Other Consolidated Items
Consolidated Net Profit
274.73
216.02
197.24
104.74
175.49
Adjustments to PAT
Profit Balance B/F
916.58
770.95
584.12
575.35
518.94
Appropriations
1191.30
986.96
781.35
680.09
694.43
     General Reserves
200.00
100.00
100.00
150.00
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-88.77
-129.62
-89.59
-4.02
-30.92
Equity Dividend %
40.00
40.00
40.00
40.00
40.00
Earnings Per Share
18.60
14.63
13.35
7.09
11.88
Adjusted EPS
18.60
14.63
13.35
7.09
11.88

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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.