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HILTON METAL FORGING
Income Statement

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HILTON METAL FORGING Last 5 Year Income Statement History

[Standalone]

Mar2024Mar2023Mar2022Mar2021Mar2020
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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