HILTON METAL FORGING
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HILTON METAL FORGING Last 5 Year Income Statement History
[Standalone]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹105 Cr | ₹84 Cr | ₹48 Cr | ₹103 Cr | ₹101 Cr |
Sales | ₹105 Cr | ₹84 Cr | ₹47 Cr | ₹100 Cr | ₹98 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹0.19 Cr | ₹0.37 Cr | ₹0.30 Cr | ₹2.72 Cr | ₹2.71 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹105 Cr | ₹84 Cr | ₹48 Cr | ₹103 Cr | ₹101 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-8.61 Cr | ₹-8.30 Cr | ₹4.04 Cr | ₹-2.89 Cr | ₹4.53 Cr |
Raw Material Consumed | ₹88 Cr | ₹76 Cr | ₹49 Cr | ₹73 Cr | ₹70 Cr |
Opening Raw Materials | ₹26 Cr | ₹26 Cr | ₹33 Cr | ₹33 Cr | ₹31 Cr |
Purchases Raw Materials | ₹96 Cr | ₹77 Cr | ₹42 Cr | ₹73 Cr | ₹56 Cr |
Closing Raw Materials | ₹34 Cr | ₹26 Cr | ₹26 Cr | ₹33 Cr | ₹33 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | ₹16 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹4.07 Cr | ₹3.24 Cr | ₹3.12 Cr | ₹4.76 Cr | ₹4.96 Cr |
Electricity & Power | ₹4.02 Cr | ₹3.20 Cr | ₹3.06 Cr | ₹4.70 Cr | ₹4.89 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | ₹0.04 Cr | ₹0.04 Cr | ₹0.05 Cr | ₹0.06 Cr | ₹0.07 Cr |
Employee Cost | ₹2.99 Cr | ₹3.43 Cr | ₹3.59 Cr | ₹6.95 Cr | ₹7.25 Cr |
Salaries, Wages & Bonus | ₹2.83 Cr | ₹3.16 Cr | ₹3.11 Cr | ₹6.52 Cr | ₹6.82 Cr |
Contributions to EPF & Pension Funds | ₹0.13 Cr | ₹0.20 Cr | ₹0.14 Cr | ₹0.31 Cr | ₹0.23 Cr |
Workmen and Staff Welfare Expenses | ₹0.03 Cr | ₹0.08 Cr | ₹0.34 Cr | ₹0.13 Cr | ₹0.21 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹0.71 Cr | ₹0.39 Cr | ₹0.65 Cr | ₹1.09 Cr | ₹1.12 Cr |
Sub-contracted / Out sourced services | - | ₹0.07 Cr | ₹0.28 Cr | ₹0.27 Cr | ₹0.08 Cr |
Processing Charges | ₹0.25 Cr | - | - | - | - |
Repairs and Maintenance | ₹0.37 Cr | ₹0.26 Cr | ₹0.19 Cr | ₹0.47 Cr | ₹0.65 Cr |
Packing Material Consumed | ₹0.09 Cr | ₹0.05 Cr | ₹0.18 Cr | ₹0.35 Cr | ₹0.39 Cr |
Other Mfg Exp | - | - | - | - | - |
General and Administration Expenses | ₹3.14 Cr | ₹2.64 Cr | ₹3.02 Cr | ₹4.30 Cr | ₹4.64 Cr |
Rent , Rates & Taxes | ₹0.17 Cr | ₹0.13 Cr | ₹0.15 Cr | ₹0.25 Cr | ₹0.22 Cr |
Insurance | - | - | - | - | - |
Printing and stationery | ₹0.01 Cr | ₹0.01 Cr | ₹0.00 Cr | ₹0.01 Cr | ₹0.02 Cr |
Professional and legal fees | ₹0.53 Cr | ₹0.57 Cr | ₹0.65 Cr | ₹0.66 Cr | ₹0.56 Cr |
Traveling and conveyance | ₹0.16 Cr | ₹0.29 Cr | ₹0.29 Cr | ₹0.56 Cr | ₹0.56 Cr |
Other Administration | ₹2.27 Cr | ₹1.65 Cr | ₹1.92 Cr | ₹2.83 Cr | ₹3.28 Cr |
Selling and Distribution Expenses | ₹0.49 Cr | ₹0.87 Cr | ₹1.60 Cr | ₹7.88 Cr | ₹1.93 Cr |
Advertisement & Sales Promotion | ₹0.13 Cr | ₹0.03 Cr | ₹0.03 Cr | ₹0.16 Cr | ₹0.39 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹0.36 Cr | ₹0.84 Cr | ₹1.57 Cr | ₹7.72 Cr | ₹1.54 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | - | - | - | - | - |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | - | - | - | - | - |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹91 Cr | ₹79 Cr | ₹65 Cr | ₹96 Cr | ₹94 Cr |
Operating Profit (Excl OI) | ₹14 Cr | ₹5.52 Cr | ₹-17 Cr | ₹7.48 Cr | ₹6.54 Cr |
Other Income | ₹0.56 Cr | ₹0.05 Cr | ₹0.18 Cr | ₹0.22 Cr | ₹0.87 Cr |
Interest Received | ₹0.14 Cr | ₹0.05 Cr | ₹0.07 Cr | ₹0.08 Cr | ₹0.13 Cr |
Dividend Received | - | ₹0.00 Cr | - | - | - |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹0.42 Cr | - | ₹0.11 Cr | ₹0.14 Cr | ₹0.74 Cr |
Operating Profit | ₹15 Cr | ₹5.57 Cr | ₹-17 Cr | ₹7.70 Cr | ₹7.41 Cr |
Interest | ₹5.36 Cr | ₹4.18 Cr | ₹3.94 Cr | ₹3.41 Cr | ₹3.36 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹5.08 Cr | ₹3.72 Cr | ₹3.22 Cr | ₹3.07 Cr | ₹2.93 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | - | - | - | - | - |
Other Interest | ₹0.28 Cr | ₹0.46 Cr | ₹0.72 Cr | ₹0.34 Cr | ₹0.43 Cr |
PBDT | ₹9.40 Cr | ₹1.39 Cr | ₹-21 Cr | ₹4.30 Cr | ₹4.05 Cr |
Depreciation | ₹2.36 Cr | ₹2.54 Cr | ₹2.52 Cr | ₹2.59 Cr | ₹2.57 Cr |
Profit Before Taxation & Exceptional Items | ₹7.03 Cr | ₹-1.16 Cr | ₹-24 Cr | ₹1.71 Cr | ₹1.48 Cr |
Exceptional Income / Expenses | - | ₹-1.34 Cr | - | - | - |
Profit Before Tax | ₹7.03 Cr | ₹-2.50 Cr | ₹-24 Cr | ₹1.71 Cr | ₹1.48 Cr |
Provision for Tax | ₹1.18 Cr | ₹-4.26 Cr | ₹-3.93 Cr | ₹0.16 Cr | ₹-0.07 Cr |
Current Income Tax | - | - | - | ₹0.29 Cr | ₹0.32 Cr |
Deferred Tax | ₹1.18 Cr | ₹-4.26 Cr | ₹-3.93 Cr | ₹0.06 Cr | ₹-0.07 Cr |
Other taxes | - | - | - | ₹-0.18 Cr | ₹-0.32 Cr |
Profit After Tax | ₹5.86 Cr | ₹1.76 Cr | ₹-20 Cr | ₹1.55 Cr | ₹1.55 Cr |
Extra items | - | - | - | - | - |
Adjustments to PAT | - | - | - | - | ₹0.00 Cr |
Profit Balance B/F | ₹-6.71 Cr | ₹-8.47 Cr | ₹11 Cr | ₹9.55 Cr | ₹8.00 Cr |
Appropriations | ₹-0.85 Cr | ₹-6.71 Cr | ₹-8.47 Cr | ₹11 Cr | ₹9.55 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | - | - | - | - | - |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹2.79 | ₹1.42 | ₹-15.73 | ₹1.25 | ₹1.25 |
Adjusted EPS | ₹2.79 | ₹1.33 | ₹-14.78 | ₹1.17 | ₹1.17 |
Compare Income Statement of peers of HILTON METAL FORGING
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
HILTON METAL FORGING | ₹255.5 Cr | 4.7% | 19.9% | -22.1% | Stock Analytics | |
BHARAT FORGE | ₹62,366.7 Cr | 2.8% | -0.8% | 9.4% | Stock Analytics | |
CIE AUTOMOTIVE INDIA | ₹17,426.0 Cr | 2.3% | -2.5% | -1.2% | Stock Analytics | |
RAMKRISHNA FORGINGS | ₹16,337.4 Cr | 2.2% | -6.5% | 23.1% | Stock Analytics | |
MM FORGINGS | ₹2,225.3 Cr | -2% | -6.3% | -5.8% | Stock Analytics | |
LGB FORGE | ₹376.8 Cr | -8.6% | 64.4% | 34.5% | Stock Analytics |
HILTON METAL FORGING Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
HILTON METAL FORGING | 4.7% |
19.9% |
-22.1% |
SENSEX | 0.3% |
-2.5% |
10% |
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