Profit & Loss

HPL ELECTRIC & POWER LTD.

NSE : HPLBSE : 540136ISIN CODE : INE495S01016Industry : Electric EquipmentHouse : HPL
BSE75.350.8 (+1.07 %)
PREV CLOSE ( ) 74.55
OPEN PRICE ( ) 74.90
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 39980
TODAY'S LOW / HIGH ( )74.30 77.00
52 WK LOW / HIGH ( )36.8 91.9
NSE75.350.8 (+1.07 %)
PREV CLOSE( ) 74.55
OPEN PRICE ( ) 74.55
BID PRICE (QTY) 75.35 (919)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 138642
TODAY'S LOW / HIGH( ) 74.25 76.75
52 WK LOW / HIGH ( )37.05 91.4
Select year
( in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
INCOME :
  
  
  
  
  
Gross Sales
8750.94
9765.14
11584.75
10613.56
11053.72
     Sales
8750.94
9765.14
11584.75
10613.56
11053.72
     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
1190.85
Net Sales
8750.94
9765.14
11584.75
10363.14
9862.87
EXPENDITURE :
Increase/Decrease in Stock
54.65
-98.27
-75.21
-244.96
-157.87
Raw Material Consumed
5371.90
6079.93
7528.75
6943.27
6540.52
     Opening Raw Materials
1878.51
1709.19
1853.05
1667.66
1133.51
     Purchases Raw Materials
5458.53
6249.25
7384.89
7128.66
6479.45
     Closing Raw Materials
1965.14
1878.51
1709.19
1853.05
1667.66
     Other Direct Purchases / Brought in cost
595.22
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
87.58
104.15
118.43
116.13
129.22
     Electricity & Power
87.58
104.15
118.43
116.13
129.22
     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
1118.90
1346.99
1378.14
1312.64
1120.59
     Salaries, Wages & Bonus
1080.56
1301.63
1319.18
1198.81
1062.27
     Contributions to EPF & Pension Funds
21.40
27.10
31.34
31.07
28.73
     Workmen and Staff Welfare Expenses
16.94
18.26
27.62
82.77
29.60
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
302.85
359.16
385.38
384.92
382.11
     Sub-contracted / Out sourced services
     Processing Charges
12.71
9.58
66.95
68.52
75.20
     Repairs and Maintenance
96.34
100.65
60.56
70.58
56.10
     Packing Material Consumed
91.24
133.86
143.12
128.33
148.56
     Other Mfg Exp
102.56
115.08
114.74
117.49
102.25
General and Administration Expenses
173.03
244.58
341.85
345.56
283.79
     Rent , Rates & Taxes
21.29
24.25
72.42
72.77
53.26
     Insurance
19.89
19.15
16.13
10.06
6.19
     Printing and stationery
6.49
7.48
7.70
6.93
7.77
     Professional and legal fees
42.68
60.67
62.68
63.66
39.61
     Traveling and conveyance
67.18
114.37
161.91
162.05
153.71
     Other Administration
82.68
133.04
182.93
192.14
176.96
Selling and Distribution Expenses
430.78
448.25
561.97
386.43
315.85
     Advertisement & Sales Promotion
185.51
221.26
302.68
150.30
103.50
     Sales Commissions & Incentives
118.96
136.79
148.91
102.04
115.81
     Freight and Forwarding
111.84
80.24
93.57
104.09
72.25
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
14.47
9.96
16.81
30.00
24.28
Miscellaneous Expenses
21.06
31.32
10.24
20.46
9.71
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
7.24
3.07
1.66
2.62
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
21.06
24.08
7.18
18.80
7.09
Less: Expenses Capitalised
Total Expenditure
7560.75
8516.11
10249.54
9264.44
8623.92
Operating Profit (Excl OI)
1190.18
1249.03
1335.21
1098.70
1238.95
Other Income
40.67
45.82
47.03
44.28
54.19
     Interest Received
39.44
41.71
44.94
42.51
48.61
     Dividend Received
0.56
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
     Others
1.24
4.11
2.09
1.77
5.02
Operating Profit
1230.86
1294.85
1382.23
1142.98
1293.14
Interest
644.19
614.48
581.47
510.18
679.38
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
85.16
62.69
80.11
79.25
85.12
     Other Interest
559.04
551.79
501.35
430.93
594.26
PBDT
586.67
680.38
800.77
632.80
613.75
Depreciation
449.44
374.20
320.37
227.90
244.55
Profit Before Taxation & Exceptional Items
137.23
306.18
480.40
404.89
369.20
Exceptional Income / Expenses
Profit Before Tax
137.23
306.18
480.40
404.89
369.20
Provision for Tax
36.99
86.96
153.28
129.12
109.85
     Current Income Tax
25.54
53.16
103.59
90.35
91.23
     Deferred Tax
15.86
82.89
99.83
94.74
21.67
     Other taxes
27.31
116.69
149.53
133.50
40.29
Profit After Tax
100.24
219.21
327.12
275.78
259.35
Extra items
Minority Interest
-0.61
-1.49
-1.83
-1.49
-1.68
Share of Associate
Other Consolidated Items
Consolidated Net Profit
99.64
217.72
325.29
274.29
257.67
Adjustments to PAT
Profit Balance B/F
2998.30
2796.25
2550.53
2392.47
2142.82
Appropriations
3097.94
3013.98
2875.82
2666.76
2400.48
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
3.69
15.68
79.57
116.22
8.02
Equity Dividend %
1.50
1.50
2.00
10.00
15.00
Earnings Per Share
1.55
3.39
5.06
4.27
4.01
Adjusted EPS
1.55
3.39
5.06
4.27
4.01

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