Profit & Loss

HMT LTD.

NSE : HMTBSE : 500191ISIN CODE : INE262A01018Industry : Engineering - Industrial EquipmentsHouse : PSU
BSE61.401.1 (+1.82 %)
PREV CLOSE ( ) 60.30
OPEN PRICE ( ) 61.50
BID PRICE (QTY) 60.50 (50)
OFFER PRICE (QTY) 61.00 (220)
VOLUME 6628
TODAY'S LOW / HIGH ( )60.30 63.29
52 WK LOW / HIGH ( )24.25 74.8
NSE60.700 (0 %)
PREV CLOSE( ) 60.70
OPEN PRICE ( ) 60.70
BID PRICE (QTY) 60.70 (25)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 15334
TODAY'S LOW / HIGH( ) 60.15 63.45
52 WK LOW / HIGH ( )24.25 73.4
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
2077.24
1783.72
2046.09
2633.09
2650.44
     Sales
1454.34
1594.51
1783.07
1872.46
2020.88
     Job Work/ Contract Receipts
215.38
161.72
241.10
728.31
582.36
     Processing Charges / Service Income
407.48
27.41
21.88
32.20
46.79
     Revenue from property development
     Other Operational Income
0.04
0.08
0.05
0.12
0.41
Less: Excise Duty
Net Sales
2077.24
1783.72
2046.09
2633.09
2650.44
EXPENDITURE :
Increase/Decrease in Stock
279.68
255.13
167.11
-298.04
-337.89
Raw Material Consumed
985.80
630.79
793.40
1457.99
1014.56
     Opening Raw Materials
252.14
295.81
269.95
223.84
162.31
     Purchases Raw Materials
873.56
514.24
709.54
868.53
681.09
     Closing Raw Materials
253.55
252.14
295.81
258.13
223.84
     Other Direct Purchases / Brought in cost
113.64
72.88
109.73
488.32
301.52
     Other raw material cost
0.00
0.00
0.00
135.43
93.49
Power & Fuel Cost
124.83
126.35
126.79
125.12
134.15
     Electricity & Power
80.73
78.60
80.27
87.51
91.29
     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
44.10
47.75
46.52
37.62
42.86
Employee Cost
854.89
948.57
979.74
1196.79
1251.07
     Salaries, Wages & Bonus
592.62
637.70
711.55
859.16
866.85
     Contributions to EPF & Pension Funds
58.14
63.51
69.24
76.21
82.50
     Workmen and Staff Welfare Expenses
146.29
176.47
127.74
177.69
168.03
     Other Employees Cost
57.84
70.90
71.20
83.73
133.70
Other Manufacturing Expenses
157.94
145.09
207.23
211.36
327.43
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
7.38
8.74
9.67
8.41
10.72
     Packing Material Consumed
     Other Mfg Exp
150.57
136.36
197.55
202.94
316.71
General and Administration Expenses
227.49
141.51
103.17
88.92
114.11
     Rent , Rates & Taxes
191.46
104.92
76.59
52.87
79.84
     Insurance
4.53
5.31
5.90
2.12
2.07
     Printing and stationery
4.44
3.89
3.97
5.08
5.22
     Professional and legal fees
     Traveling and conveyance
21.62
22.63
15.77
27.89
25.99
     Other Administration
5.45
4.77
0.94
0.97
0.99
Selling and Distribution Expenses
26.97
23.96
9.55
3.64
7.05
     Advertisement & Sales Promotion
1.03
2.42
1.96
2.42
4.99
     Sales Commissions & Incentives
     Freight and Forwarding
19.10
13.09
7.59
1.23
2.06
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
6.85
8.45
0.00
0.00
0.00
Miscellaneous Expenses
358.99
587.07
362.89
719.63
1304.60
     Bad debts /advances written off
     Provision for doubtful debts
81.65
75.18
37.11
40.43
     Losson disposal of fixed assets(net)
5.39
0.01
     Losson foreign exchange fluctuations
0.48
4.32
-1.44
     Losson sale of non-trade current investments
222.04
0.87
     Other Miscellaneous Expenses
276.86
289.85
357.51
678.20
1264.74
Less: Expenses Capitalised
Total Expenditure
3016.60
2858.47
2749.88
3505.42
3815.07
Operating Profit (Excl OI)
-939.36
-1074.75
-703.79
-872.33
-1164.63
Other Income
546.44
467.33
560.62
787.03
900.07
     Interest Received
94.06
87.27
99.24
119.66
119.51
     Dividend Received
     Profit on sale of Fixed Assets
8.18
4.47
7.83
6.72
13.79
     Profits on sale of Investments
     Provision Written Back
70.22
119.66
51.45
108.97
22.29
     Foreign Exchange Gains
0.07
1.21
     Others
373.99
255.87
400.89
551.68
744.49
Operating Profit
-392.92
-607.42
-143.17
-85.29
-264.56
Interest
690.17
744.54
839.33
908.70
955.58
     InterestonDebenture / Bonds
     Interest on Term Loan
620.81
620.81
791.96
604.89
579.62
     Intereston Fixed deposits
     Bank Charges etc
0.16
0.26
0.11
0.23
0.18
     Other Interest
69.20
123.47
47.27
303.58
375.78
PBDT
-1083.09
-1351.96
-982.51
-993.99
-1220.14
Depreciation
93.27
98.41
97.10
113.97
112.94
Profit Before Taxation & Exceptional Items
-1176.35
-1450.37
-1079.61
-1107.96
-1333.08
Exceptional Income / Expenses
8.38
2678.54
2892.48
Profit Before Tax
-1168.05
-1450.40
-1079.61
1570.58
1559.40
Provision for Tax
79.53
0.59
43.19
11.64
5.08
     Current Income Tax
118.65
0.68
44.36
13.10
6.70
     Deferred Tax
1.74
-0.45
0.04
-0.53
-1.62
     Other taxes
-40.86
0.36
-1.21
-0.93
0.00
Profit After Tax
-1247.57
-1450.99
-1122.80
1558.95
1554.32
Extra items
18.55
6778.04
25.30
0.00
0.00
Minority Interest
-5.06
0.01
-0.19
-5.05
Share of Associate
-0.02
-0.08
Other Consolidated Items
Consolidated Net Profit
-1229.03
5321.99
-1097.50
1558.74
1549.19
Adjustments to PAT
Profit Balance B/F
-46540.61
-51862.60
-50765.10
-52323.54
-62357.63
Appropriations
-47769.64
-46540.61
-51862.60
-50764.80
-60808.44
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
0.30
-8484.90
Equity Dividend %
Earnings Per Share
-3.46
14.97
-3.09
4.38
4.36
Adjusted EPS
-3.46
14.97
-3.09
4.38
4.36

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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.