Profit & Loss

HINDUSTHAN URBAN INFRASTRUCTURE LTD.

NSE : NABSE : 539984ISIN CODE : INE799B01017Industry : Electronics - ComponentsHouse : Private
BSE2158.3513.35 (+0.62 %)
PREV CLOSE ( ) 2145.00
OPEN PRICE ( ) 2150.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 116
TODAY'S LOW / HIGH ( )2140.00 2199.95
52 WK LOW / HIGH ( ) 15622894
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
5846.32
7398.85
5409.61
5503.29
7113.81
     Sales
5701.68
7234.45
5306.35
5433.64
7015.59
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
70.78
65.92
37.26
46.02
34.86
     Other Operational Income
73.86
98.48
66.00
23.63
63.36
Less: Excise Duty
Net Sales
5846.32
7398.85
5409.61
5503.29
7113.81
EXPENDITURE :
Increase/Decrease in Stock
-100.68
-94.18
-154.59
-269.66
-58.76
Raw Material Consumed
4047.46
5084.03
3566.05
3909.34
5258.38
     Opening Raw Materials
418.38
283.01
283.01
183.46
183.46
     Purchases Raw Materials
3877.85
5219.40
3566.05
3964.41
5317.48
     Closing Raw Materials
248.77
418.38
283.01
238.52
243.66
     Other Direct Purchases / Brought in cost
1.10
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
838.66
706.07
480.18
549.23
536.15
     Electricity & Power
838.66
706.07
480.18
549.23
536.15
     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
335.13
320.61
266.69
313.11
259.03
     Salaries, Wages & Bonus
305.96
292.93
245.05
288.29
240.80
     Contributions to EPF & Pension Funds
21.15
19.20
14.40
16.58
13.43
     Workmen and Staff Welfare Expenses
8.03
8.48
7.24
8.25
4.80
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
709.70
679.51
550.62
438.35
441.23
     Sub-contracted / Out sourced services
     Processing Charges
313.06
281.52
268.33
284.62
267.47
     Repairs and Maintenance
44.33
41.92
30.62
26.35
37.74
     Packing Material Consumed
243.64
245.47
140.35
     Other Mfg Exp
108.68
110.59
111.33
127.38
136.02
General and Administration Expenses
115.81
104.80
24.73
161.82
171.94
     Rent , Rates & Taxes
24.10
14.25
10.51
11.95
16.99
     Insurance
11.02
9.84
9.30
5.94
3.44
     Printing and stationery
     Professional and legal fees
35.66
45.34
3.74
     Traveling and conveyance
33.36
22.08
     Other Administration
11.68
13.29
1.18
143.92
151.51
Selling and Distribution Expenses
7.92
3.05
4.40
9.28
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
7.92
3.05
0.00
4.40
9.28
Miscellaneous Expenses
90.22
44.96
85.42
117.86
89.69
     Bad debts /advances written off
6.22
0.63
5.01
1.59
     Provision for doubtful debts
4.95
0.09
5.64
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
31.01
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
48.04
44.33
80.32
112.22
88.11
Less: Expenses Capitalised
Total Expenditure
6044.22
6848.83
4819.10
5224.43
6706.94
Operating Profit (Excl OI)
-197.90
550.02
590.52
278.85
406.88
Other Income
76.37
68.07
62.87
56.85
118.36
     Interest Received
11.82
21.41
16.42
13.81
11.62
     Dividend Received
0.30
     Profit on sale of Fixed Assets
46.08
0.00
8.28
0.43
0.25
     Profits on sale of Investments
0.24
21.12
     Provision Written Back
10.97
31.88
16.28
9.58
61.03
     Foreign Exchange Gains
10.81
13.97
4.14
10.89
     Others
7.50
3.97
7.93
28.64
13.14
Operating Profit
-121.53
618.09
653.39
335.70
525.23
Interest
402.16
412.92
410.29
451.76
329.88
     InterestonDebenture / Bonds
     Interest on Term Loan
168.03
170.14
153.69
159.92
46.72
     Intereston Fixed deposits
     Bank Charges etc
36.78
42.91
40.79
40.44
39.66
     Other Interest
197.36
199.87
215.81
251.40
243.50
PBDT
-523.70
205.16
243.10
-116.07
195.35
Depreciation
274.60
291.27
285.57
282.44
163.40
Profit Before Taxation & Exceptional Items
-798.29
-86.11
-42.47
-398.51
31.95
Exceptional Income / Expenses
-12.06
Profit Before Tax
-798.29
-86.11
-42.47
-398.51
19.89
Provision for Tax
-217.61
-48.50
-9.62
-88.94
58.31
     Current Income Tax
9.96
51.65
15.42
     Deferred Tax
-219.08
-48.50
42.04
-123.90
42.89
     Other taxes
1.47
0.00
-61.61
-16.69
0.00
Profit After Tax
-580.68
-37.60
-32.86
-309.57
-38.42
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
197.06
-36.83
24.38
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-383.62
-74.43
-8.48
-309.57
-38.42
Adjustments to PAT
Profit Balance B/F
-437.48
-399.87
-367.02
-57.43
29.87
Appropriations
-821.10
-474.31
-375.49
-367.00
-8.55
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
197.06
-36.83
24.38
0.02
48.88
Equity Dividend %
Earnings Per Share
-265.87
-51.59
-5.88
-214.55
-26.63
Adjusted EPS
-265.87
-51.59
-5.88
-214.55
-26.63

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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.