Profit & Loss

HINDUSTAN MEDIA VENTURES LTD.

NSE : HMVLBSE : 533217ISIN CODE : INE871K01015Industry : Printing And PublishingHouse : Birla KK
BSE112.05-1.9 (-1.67 %)
PREV CLOSE ( ) 113.95
OPEN PRICE ( ) 108.10
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 50512
TODAY'S LOW / HIGH ( )108.10 114.00
52 WK LOW / HIGH ( )44.05 128
NSE111.90-1.2 (-1.06 %)
PREV CLOSE( ) 113.10
OPEN PRICE ( ) 112.00
BID PRICE (QTY) 111.90 (416)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 253829
TODAY'S LOW / HIGH( ) 109.10 114.25
52 WK LOW / HIGH ( )45.2 127.95
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
7134.00
6692.00
5454.30
7957.80
8672.60
     Sales
1825.30
1736.10
1636.30
1997.20
2059.90
     Job Work/ Contract Receipts
51.20
44.70
27.20
41.10
43.90
     Processing Charges / Service Income
4800.80
4407.30
3679.00
5816.20
6430.20
     Revenue from property development
     Other Operational Income
456.70
503.90
111.80
103.30
138.60
Less: Excise Duty
Net Sales
7134.00
6692.00
5454.30
7957.80
8672.60
EXPENDITURE :
Increase/Decrease in Stock
-0.50
-0.30
10.70
-7.70
-1.40
Raw Material Consumed
3141.60
2441.00
1731.30
2824.80
4023.40
     Opening Raw Materials
679.00
454.70
363.30
343.20
394.60
     Purchases Raw Materials
3001.20
2665.30
1822.70
2844.90
3972.00
     Closing Raw Materials
538.60
679.00
454.70
363.30
343.20
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
84.00
82.60
78.00
117.00
142.80
     Electricity & Power
84.00
82.60
78.00
117.00
142.80
     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
1603.60
1523.10
1310.00
1255.50
1116.50
     Salaries, Wages & Bonus
1498.80
1422.80
1213.00
1168.50
1044.40
     Contributions to EPF & Pension Funds
55.80
59.40
57.60
50.40
40.30
     Workmen and Staff Welfare Expenses
19.10
13.10
13.30
19.10
20.80
     Other Employees Cost
29.90
27.80
26.10
17.50
11.00
Other Manufacturing Expenses
1102.50
895.00
820.60
1031.10
1136.80
     Sub-contracted / Out sourced services
606.00
543.40
510.80
711.30
759.40
     Processing Charges
     Repairs and Maintenance
241.80
138.20
104.40
64.70
79.90
     Packing Material Consumed
     Other Mfg Exp
254.70
213.40
205.40
255.10
297.50
General and Administration Expenses
1230.10
902.90
875.40
981.50
905.80
     Rent , Rates & Taxes
63.10
56.20
71.30
79.20
109.50
     Insurance
22.20
25.40
23.60
15.90
22.20
     Printing and stationery
382.00
345.30
305.40
442.10
364.30
     Professional and legal fees
273.40
245.40
245.20
166.20
162.40
     Traveling and conveyance
177.70
163.20
144.40
164.30
152.70
     Other Administration
311.70
67.40
85.50
113.80
94.70
Selling and Distribution Expenses
507.60
391.00
303.30
452.70
573.40
     Advertisement & Sales Promotion
381.30
270.60
189.40
327.80
446.00
     Sales Commissions & Incentives
     Freight and Forwarding
126.30
120.40
113.90
124.90
127.40
     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
432.10
747.60
260.20
310.60
314.50
     Bad debts /advances written off
     Provision for doubtful debts
75.00
144.10
135.40
94.00
127.50
     Losson disposal of fixed assets(net)
3.80
13.90
6.40
2.30
2.60
     Losson foreign exchange fluctuations
5.90
2.50
31.70
18.30
     Losson sale of non-trade current investments
0.10
4.50
3.50
     Other Miscellaneous Expenses
347.30
587.10
113.90
179.10
166.10
Less: Expenses Capitalised
Total Expenditure
8101.00
6982.90
5389.50
6965.50
8211.80
Operating Profit (Excl OI)
-967.00
-290.90
64.80
992.30
460.80
Other Income
882.40
1156.30
1176.40
1087.70
887.20
     Interest Received
577.20
617.30
992.10
958.30
758.90
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
5.10
42.90
0.90
12.40
     Provision Written Back
74.20
44.40
45.10
18.70
11.40
     Foreign Exchange Gains
28.00
     Others
225.90
451.70
111.20
109.80
104.50
Operating Profit
-84.60
865.40
1241.20
2080.00
1348.00
Interest
165.90
93.80
87.00
94.90
175.90
     InterestonDebenture / Bonds
     Interest on Term Loan
135.20
84.00
72.50
72.20
158.70
     Intereston Fixed deposits
     Bank Charges etc
4.30
1.90
2.00
3.00
4.40
     Other Interest
26.40
7.90
12.50
19.70
12.80
PBDT
-250.50
771.60
1154.20
1985.10
1172.10
Depreciation
313.70
298.30
304.40
306.60
212.20
Profit Before Taxation & Exceptional Items
-564.20
473.30
849.80
1678.50
959.90
Exceptional Income / Expenses
Profit Before Tax
-564.20
473.30
849.80
1678.50
959.90
Provision for Tax
-159.00
42.60
119.20
488.80
-124.10
     Current Income Tax
135.80
159.80
291.20
234.40
     Deferred Tax
-159.10
-188.30
-40.20
197.60
-230.60
     Other taxes
0.10
95.10
-0.40
0.00
-127.90
Profit After Tax
-405.20
430.70
730.60
1189.70
1084.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-26.70
Share of Associate
24.30
-24.80
-36.20
Other Consolidated Items
Consolidated Net Profit
-380.90
405.90
694.40
1163.00
1084.00
Adjustments to PAT
Profit Balance B/F
12356.70
11963.90
11282.30
10271.50
9293.90
Appropriations
11975.80
12369.80
11976.70
11434.50
10377.90
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-17.00
13.10
12.80
152.20
106.40
Equity Dividend %
12.00
Earnings Per Share
-5.17
5.51
9.43
15.79
14.77
Adjusted EPS
-5.17
5.51
9.43
15.79
14.77

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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.