Profit & Loss

HPL ELECTRIC & POWER LTD.

NSE : HPLBSE : 540136ISIN CODE : INE495S01016Industry : Electric EquipmentHouse : HPL
BSE350.30-8.4 (-2.34 %)
PREV CLOSE ( ) 358.70
OPEN PRICE ( ) 362.95
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 82927
TODAY'S LOW / HIGH ( )345.10 365.00
52 WK LOW / HIGH ( )87 396.35
NSE349.75-8.9 (-2.48 %)
PREV CLOSE( ) 358.65
OPEN PRICE ( ) 360.00
BID PRICE (QTY) 349.75 (1014)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 476232
TODAY'S LOW / HIGH( ) 344.40 365.85
52 WK LOW / HIGH ( )88.5 396.8
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
12622.09
10139.55
8750.94
9765.14
11584.75
     Sales
12622.09
10139.55
8750.94
9765.14
11584.75
     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
Net Sales
12622.09
10139.55
8750.94
9765.14
11584.75
EXPENDITURE :
Increase/Decrease in Stock
15.25
73.92
54.65
-98.27
-75.21
Raw Material Consumed
8267.22
6348.69
5371.90
6079.93
7528.75
     Opening Raw Materials
2662.21
1965.14
1878.51
1709.19
1853.05
     Purchases Raw Materials
8051.08
7045.76
5458.53
6249.25
7384.89
     Closing Raw Materials
2446.06
2662.21
1965.14
1878.51
1709.19
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
112.28
100.83
87.58
104.15
118.43
     Electricity & Power
112.28
100.83
87.58
104.15
118.43
     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
1438.10
1238.40
1118.90
1346.99
1378.14
     Salaries, Wages & Bonus
1385.94
1192.70
1080.56
1301.63
1319.18
     Contributions to EPF & Pension Funds
27.54
25.18
21.40
27.10
31.34
     Workmen and Staff Welfare Expenses
24.62
20.52
16.94
18.26
27.62
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
415.41
366.17
302.85
359.16
385.38
     Sub-contracted / Out sourced services
     Processing Charges
26.81
17.36
12.71
9.58
66.95
     Repairs and Maintenance
100.83
114.02
96.34
100.65
60.56
     Packing Material Consumed
135.07
103.96
91.24
133.86
143.12
     Other Mfg Exp
152.70
130.84
102.56
115.08
114.74
General and Administration Expenses
254.74
211.64
173.03
244.58
341.85
     Rent , Rates & Taxes
32.40
26.78
21.29
24.25
72.42
     Insurance
24.41
21.09
19.89
19.15
16.13
     Printing and stationery
7.37
5.77
6.49
7.48
7.70
     Professional and legal fees
60.58
46.76
42.68
60.67
62.68
     Traveling and conveyance
114.79
91.92
67.18
114.37
161.91
     Other Administration
15.19
19.32
15.50
18.67
21.02
Selling and Distribution Expenses
532.38
531.09
430.78
448.25
561.97
     Advertisement & Sales Promotion
290.35
259.69
185.51
221.26
302.68
     Sales Commissions & Incentives
106.42
125.79
118.96
136.79
148.91
     Freight and Forwarding
124.34
132.08
111.84
80.24
93.57
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
11.27
13.54
14.47
9.96
16.81
Miscellaneous Expenses
18.03
17.52
21.06
31.32
10.24
     Bad debts /advances written off
     Provision for doubtful debts
13.84
11.82
10.99
     Losson disposal of fixed assets(net)
0.03
0.36
7.24
3.07
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
4.16
5.33
10.08
24.08
7.18
Less: Expenses Capitalised
Total Expenditure
11053.41
8888.26
7560.75
8516.11
10249.54
Operating Profit (Excl OI)
1568.68
1251.29
1190.18
1249.03
1335.21
Other Income
35.63
41.98
40.67
45.82
47.03
     Interest Received
30.14
32.25
39.44
41.71
44.94
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
     Others
5.49
9.73
1.24
4.11
2.09
Operating Profit
1604.31
1293.27
1230.86
1294.85
1382.23
Interest
753.79
683.15
644.19
614.48
581.47
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
114.84
110.77
85.16
62.69
80.11
     Other Interest
638.95
572.39
559.04
551.79
501.35
PBDT
850.52
610.11
586.67
680.38
800.77
Depreciation
383.64
470.77
449.44
374.20
320.37
Profit Before Taxation & Exceptional Items
466.88
139.35
137.23
306.18
480.40
Exceptional Income / Expenses
Profit Before Tax
466.88
139.35
137.23
306.18
480.40
Provision for Tax
164.39
61.30
36.99
86.96
153.28
     Current Income Tax
85.52
26.56
25.54
53.16
103.59
     Deferred Tax
19.40
-2.94
15.86
82.89
99.83
     Other taxes
59.46
37.68
-4.42
-49.08
-50.14
Profit After Tax
302.49
78.05
100.24
219.21
327.12
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.71
-0.32
-0.61
-1.49
-1.83
Share of Associate
Other Consolidated Items
Consolidated Net Profit
301.78
77.73
99.64
217.72
325.29
Adjustments to PAT
Profit Balance B/F
3156.30
3094.25
2998.30
2796.25
2550.53
Appropriations
3458.08
3171.98
3097.94
3013.98
2875.82
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
11.44
15.68
3.69
15.68
79.57
Equity Dividend %
10.00
1.50
1.50
1.50
2.00
Earnings Per Share
4.69
1.21
1.55
3.39
5.06
Adjusted EPS
4.69
1.21
1.55
3.39
5.06

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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.