Profit & Loss

HPL ELECTRIC & POWER LTD.

NSE : HPLBSE : 540136ISIN CODE : INE495S01016Industry : Electric EquipmentHouse : HPL
BSE35.250.7 (+2.03 %)
PREV CLOSE ( ) 34.55
OPEN PRICE ( ) 35.25
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 46803
TODAY'S LOW / HIGH ( )35.10 36.25
52 WK LOW / HIGH ( )18.3 49.5
NSE35.300.6 (+1.73 %)
PREV CLOSE( ) 34.70
OPEN PRICE ( ) 34.80
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 35.30 (4975)
VOLUME 266432
TODAY'S LOW / HIGH( ) 34.80 36.35
52 WK LOW / HIGH ( )18.35 49.5
Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
  
  
Gross Sales
9765.10
11584.70
10613.60
11053.70
12450.00
     Sales
9765.10
11584.70
10613.60
11053.70
12450.00
     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
250.40
1190.90
1286.00
Net Sales
9765.10
11584.70
10363.10
9862.90
11164.00
EXPENDITURE :
Increase/Decrease in Stock
-98.30
-75.20
-245.00
-157.90
-54.00
Raw Material Consumed
6079.90
7528.80
6943.30
6540.50
7309.00
     Opening Raw Materials
1709.20
1853.10
1667.70
1133.50
1076.00
     Purchases Raw Materials
6249.30
7384.90
7128.70
6479.40
7347.00
     Closing Raw Materials
1878.50
1709.20
1853.10
1667.70
1113.00
     Other Direct Purchases / Brought in cost
595.20
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
104.20
118.40
116.10
129.20
140.00
     Electricity & Power
104.20
118.40
116.10
129.20
140.00
     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
1347.00
1378.10
1312.60
1120.60
1072.00
     Salaries, Wages & Bonus
1301.60
1319.20
1198.80
1062.30
1011.00
     Contributions to EPF & Pension Funds
27.10
31.30
31.10
28.70
22.00
     Workmen and Staff Welfare Expenses
18.30
27.60
82.80
29.60
39.00
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
359.20
385.40
384.90
382.10
355.00
     Sub-contracted / Out sourced services
     Processing Charges
9.60
67.00
68.50
75.20
     Repairs and Maintenance
100.60
60.60
70.60
56.10
23.00
     Packing Material Consumed
133.90
143.10
128.30
148.60
159.00
     Other Mfg Exp
115.10
114.70
117.50
102.20
173.00
General and Administration Expenses
244.60
341.80
345.60
283.80
324.00
     Rent , Rates & Taxes
24.30
72.40
72.80
53.30
35.00
     Insurance
19.10
16.10
10.10
6.20
12.00
     Printing and stationery
7.50
7.70
6.90
7.80
8.00
     Professional and legal fees
60.70
62.70
63.70
39.60
25.00
     Traveling and conveyance
114.40
161.90
162.00
153.70
194.00
     Other Administration
133.00
182.90
192.10
177.00
243.00
Selling and Distribution Expenses
448.20
562.00
386.40
315.80
572.00
     Advertisement & Sales Promotion
221.30
302.70
150.30
103.50
     Sales Commissions & Incentives
136.80
148.90
102.00
115.80
     Freight and Forwarding
80.20
93.60
104.10
72.30
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
10.00
16.80
30.00
24.30
572.00
Miscellaneous Expenses
31.30
10.20
20.50
9.70
35.00
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
7.20
3.10
1.70
2.60
0.00
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
24.10
7.20
18.80
7.10
35.00
Less: Expenses Capitalised
Total Expenditure
8516.10
10249.50
9264.40
8623.90
9753.00
Operating Profit (Excl OI)
1249.00
1335.20
1098.70
1238.90
1411.00
Other Income
45.80
47.00
44.30
54.20
49.00
     Interest Received
41.70
44.90
42.50
48.60
49.00
     Dividend Received
0.60
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
     Others
4.10
2.10
1.80
5.00
0.00
Operating Profit
1294.90
1382.20
1143.00
1293.10
1460.00
Interest
614.50
581.50
510.20
679.40
782.00
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
62.70
80.10
79.20
85.10
88.00
     Other Interest
551.80
501.40
430.90
594.30
694.00
PBDT
680.40
800.80
632.80
613.80
678.00
Depreciation
374.20
320.40
227.90
244.60
194.00
Profit Before Taxation & Exceptional Items
306.20
480.40
404.90
369.20
484.00
Exceptional Income / Expenses
Profit Before Tax
306.20
480.40
404.90
369.20
484.00
Provision for Tax
87.00
153.30
129.10
109.90
118.00
     Current Income Tax
53.20
103.60
90.30
91.20
104.00
     Deferred Tax
82.90
99.80
94.70
21.70
52.00
     Other taxes
116.70
149.50
133.50
40.30
66.00
Profit After Tax
219.20
327.10
275.80
259.30
366.00
Extra items
Minority Interest
-1.50
-1.80
-1.50
-1.70
Share of Associate
Other Consolidated Items
Consolidated Net Profit
217.70
325.30
274.30
257.70
366.00
Adjustments to PAT
Profit Balance B/F
2796.30
2550.50
2392.50
2142.80
1998.00
Appropriations
3014.00
2875.80
2666.80
2400.50
2365.00
     General Reserves
15.00
     Proposed Equity Dividend
5.00
     Corporate dividend tax
1.00
     Other Appropriation
15.70
79.60
116.20
8.00
Equity Dividend %
2.00
2.00
10.00
15.00
1.00
Earnings Per Share
3.00
5.00
4.00
4.00
8.00
Adjusted EPS
3.00
5.00
4.00
4.00
8.00

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