Profit & Loss

HPL ELECTRIC & POWER LTD.

NSE : HPLBSE : 540136ISIN CODE : INE495S01016Industry : Electric EquipmentHouse : HPL
BSE99.100.84 (+0.85 %)
PREV CLOSE ( ) 98.26
OPEN PRICE ( ) 98.10
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 21459
TODAY'S LOW / HIGH ( )98.10 101.56
52 WK LOW / HIGH ( )50.8 115.5
NSE99.100.75 (+0.76 %)
PREV CLOSE( ) 98.35
OPEN PRICE ( ) 99.35
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 99.10 (1211)
VOLUME 330970
TODAY'S LOW / HIGH( ) 98.40 101.70
52 WK LOW / HIGH ( )50.8 115.6
Select year
( in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
INCOME :
  
  
  
  
  
Gross Sales
10139.55
8750.94
9765.14
11584.75
10613.56
     Sales
10139.55
8750.94
9765.14
11584.75
10613.56
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
250.42
Net Sales
10139.55
8750.94
9765.14
11584.75
10363.14
EXPENDITURE :
Increase/Decrease in Stock
73.92
54.65
-98.27
-75.21
-244.96
Raw Material Consumed
6348.69
5371.90
6079.93
7528.75
6943.27
     Opening Raw Materials
1965.14
1878.51
1709.19
1853.05
1667.66
     Purchases Raw Materials
7045.76
5458.53
6249.25
7384.89
7128.66
     Closing Raw Materials
2662.21
1965.14
1878.51
1709.19
1853.05
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
100.83
87.58
104.15
118.43
116.13
     Electricity & Power
100.83
87.58
104.15
118.43
116.13
     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
1238.40
1118.90
1346.99
1378.14
1312.64
     Salaries, Wages & Bonus
1192.70
1080.56
1301.63
1319.18
1198.81
     Contributions to EPF & Pension Funds
25.18
21.40
27.10
31.34
31.07
     Workmen and Staff Welfare Expenses
20.52
16.94
18.26
27.62
82.77
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
366.17
302.85
359.16
385.38
384.92
     Sub-contracted / Out sourced services
     Processing Charges
17.36
12.71
9.58
66.95
68.52
     Repairs and Maintenance
114.02
96.34
100.65
60.56
70.58
     Packing Material Consumed
103.96
91.24
133.86
143.12
128.33
     Other Mfg Exp
130.84
102.56
115.08
114.74
117.49
General and Administration Expenses
211.64
173.03
244.58
341.85
345.56
     Rent , Rates & Taxes
26.78
21.29
24.25
72.42
72.77
     Insurance
21.09
19.89
19.15
16.13
10.06
     Printing and stationery
5.77
6.49
7.48
7.70
6.93
     Professional and legal fees
46.76
42.68
60.67
62.68
63.66
     Traveling and conveyance
91.92
67.18
114.37
161.91
162.05
     Other Administration
111.24
82.68
133.04
182.93
192.14
Selling and Distribution Expenses
531.09
430.78
448.25
561.97
386.43
     Advertisement & Sales Promotion
259.69
185.51
221.26
302.68
150.30
     Sales Commissions & Incentives
125.79
118.96
136.79
148.91
102.04
     Freight and Forwarding
132.08
111.84
80.24
93.57
104.09
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
13.54
14.47
9.96
16.81
30.00
Miscellaneous Expenses
17.52
21.06
31.32
10.24
20.46
     Bad debts /advances written off
     Provision for doubtful debts
11.82
10.99
     Losson disposal of fixed assets(net)
0.36
7.24
3.07
1.66
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
5.33
10.08
24.08
7.18
18.80
Less: Expenses Capitalised
Total Expenditure
8888.26
7560.75
8516.11
10249.54
9264.44
Operating Profit (Excl OI)
1251.29
1190.18
1249.03
1335.21
1098.70
Other Income
41.98
40.67
45.82
47.03
44.28
     Interest Received
32.25
39.44
41.71
44.94
42.51
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
     Others
9.73
1.24
4.11
2.09
1.77
Operating Profit
1293.27
1230.86
1294.85
1382.23
1142.98
Interest
683.15
644.19
614.48
581.47
510.18
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
110.77
85.16
62.69
80.11
79.25
     Other Interest
572.39
559.04
551.79
501.35
430.93
PBDT
610.11
586.67
680.38
800.77
632.80
Depreciation
470.77
449.44
374.20
320.37
227.90
Profit Before Taxation & Exceptional Items
139.35
137.23
306.18
480.40
404.89
Exceptional Income / Expenses
Profit Before Tax
139.35
137.23
306.18
480.40
404.89
Provision for Tax
61.30
36.99
86.96
153.28
129.12
     Current Income Tax
26.56
25.54
53.16
103.59
90.35
     Deferred Tax
-2.94
15.86
82.89
99.83
94.74
     Other taxes
37.68
-4.42
-49.08
-50.14
-55.97
Profit After Tax
78.05
100.24
219.21
327.12
275.78
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.32
-0.61
-1.49
-1.83
-1.49
Share of Associate
Other Consolidated Items
Consolidated Net Profit
77.73
99.64
217.72
325.29
274.29
Adjustments to PAT
Profit Balance B/F
3094.25
2998.30
2796.25
2550.53
2392.47
Appropriations
3171.98
3097.94
3013.98
2875.82
2666.76
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
15.68
3.69
15.68
79.57
116.22
Equity Dividend %
1.50
1.50
1.50
2.00
10.00
Earnings Per Share
1.21
1.55
3.39
5.06
4.27
Adjusted EPS
1.21
1.55
3.39
5.06
4.27

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