Profit & Loss

HINDUSTAN COMPOSITES LTD.

NSE : HINDCOMPOSBSE : 509635ISIN CODE : INE310C01029Industry : Auto AncillaryHouse : Raghu Mody
BSE263.70-1.3 (-0.49 %)
PREV CLOSE ( ) 265.00
OPEN PRICE ( ) 268.50
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 565
TODAY'S LOW / HIGH ( )260.25 273.30
52 WK LOW / HIGH ( )250 373.85
NSE263.65-0.85 (-0.32 %)
PREV CLOSE( ) 264.50
OPEN PRICE ( ) 268.45
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 263.65 (27)
VOLUME 1440
TODAY'S LOW / HIGH( ) 262.00 269.95
52 WK LOW / HIGH ( )250 375
Select year
( in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
INCOME :
  
  
  
  
  
Gross Sales
1860.47
1794.88
1966.13
2033.60
1816.24
     Sales
1496.16
1443.99
1575.91
1594.29
1393.77
     Job Work/ Contract Receipts
     Processing Charges / Service Income
0.92
0.63
0.57
18.03
3.01
     Revenue from property development
     Other Operational Income
363.39
350.27
389.66
421.28
419.46
Less: Excise Duty
41.82
154.47
Net Sales
1860.47
1794.88
1966.13
1991.78
1661.77
EXPENDITURE :
Increase/Decrease in Stock
18.56
-13.48
-10.85
-5.16
-9.35
Raw Material Consumed
711.03
713.75
843.74
769.59
573.21
     Opening Raw Materials
47.13
67.00
65.22
50.26
39.16
     Purchases Raw Materials
726.64
693.88
845.51
784.56
584.31
     Closing Raw Materials
62.74
47.13
67.00
65.22
50.26
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
97.42
101.27
98.96
85.39
85.55
     Electricity & Power
97.42
101.27
98.96
85.39
85.55
     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
325.91
335.50
319.24
282.29
241.87
     Salaries, Wages & Bonus
295.38
306.03
291.01
255.01
219.10
     Contributions to EPF & Pension Funds
16.25
15.81
13.73
12.14
10.88
     Workmen and Staff Welfare Expenses
9.24
10.26
11.63
9.53
8.63
     Other Employees Cost
5.05
3.40
2.87
5.61
3.27
Other Manufacturing Expenses
189.61
187.56
197.66
192.28
148.52
     Sub-contracted / Out sourced services
     Processing Charges
106.69
102.78
108.22
112.09
83.63
     Repairs and Maintenance
22.47
29.76
29.79
21.36
18.25
     Packing Material Consumed
37.33
34.94
35.05
35.03
24.64
     Other Mfg Exp
23.12
20.07
24.61
23.80
22.00
General and Administration Expenses
82.26
107.15
113.05
124.15
91.09
     Rent , Rates & Taxes
7.14
9.04
7.13
12.81
6.86
     Insurance
6.63
5.80
5.06
4.04
3.72
     Printing and stationery
     Professional and legal fees
44.15
40.91
33.24
41.20
22.26
     Traveling and conveyance
18.36
43.45
58.76
55.63
48.30
     Other Administration
24.34
51.39
67.61
66.10
58.25
Selling and Distribution Expenses
76.04
69.45
72.53
84.21
66.90
     Advertisement & Sales Promotion
15.12
9.72
9.15
21.62
21.18
     Sales Commissions & Incentives
     Freight and Forwarding
60.93
59.73
63.37
62.59
45.72
     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
82.92
98.23
81.49
91.14
75.96
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.58
0.63
0.20
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
82.92
98.23
80.91
90.52
75.77
Less: Expenses Capitalised
Total Expenditure
1583.75
1599.42
1715.81
1623.90
1273.75
Operating Profit (Excl OI)
276.72
195.46
250.32
367.88
388.02
Other Income
61.84
4.95
21.72
4.48
11.05
     Interest Received
0.00
0.00
11.47
0.00
     Dividend Received
     Profit on sale of Fixed Assets
59.93
1.62
5.95
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
1.14
2.61
4.34
1.92
2.76
     Others
0.77
0.73
5.91
2.55
2.34
Operating Profit
338.56
200.41
272.04
372.36
399.08
Interest
1.96
2.23
2.23
3.08
1.98
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
0.52
0.80
0.48
0.70
0.60
     Other Interest
1.44
1.44
1.74
2.38
1.37
PBDT
336.60
198.18
269.81
369.27
397.10
Depreciation
88.67
95.03
87.47
86.35
77.10
Profit Before Taxation & Exceptional Items
247.94
103.15
182.34
282.92
320.00
Exceptional Income / Expenses
Profit Before Tax
247.94
103.15
182.34
282.92
320.00
Provision for Tax
38.02
-17.20
-7.67
29.19
71.14
     Current Income Tax
28.48
12.62
23.02
36.86
46.22
     Deferred Tax
9.54
-29.82
-12.56
-0.39
24.92
     Other taxes
19.09
-59.64
-43.25
-8.06
49.84
Profit After Tax
209.92
120.35
190.01
253.74
248.85
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
-12.68
-15.61
-14.52
-23.65
-16.71
Other Consolidated Items
Consolidated Net Profit
197.24
104.74
175.49
230.09
232.15
Adjustments to PAT
Profit Balance B/F
584.12
575.35
518.94
99.95
23.73
Appropriations
781.35
680.09
694.43
330.04
255.88
     General Reserves
100.00
100.00
150.00
150.00
150.00
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-89.59
-4.02
-30.92
-338.91
5.93
Equity Dividend %
40.00
40.00
40.00
10.00
5.00
Earnings Per Share
13.35
7.09
11.88
15.58
47.16
Adjusted EPS
13.35
7.09
11.88
15.58
15.72

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