HIMATSINGKA SEIDE
|
HIMATSINGKA SEIDE Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹2,900 Cr | ₹2,727 Cr | ₹3,314 Cr | ₹2,258 Cr | ₹2,358 Cr |
Sales | ₹2,636 Cr | ₹2,517 Cr | ₹3,011 Cr | ₹2,120 Cr | ₹2,198 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹3.19 Cr | ₹0.74 Cr | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹261 Cr | ₹209 Cr | ₹303 Cr | ₹138 Cr | ₹160 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹2,841 Cr | ₹2,678 Cr | ₹3,184 Cr | ₹2,258 Cr | ₹2,358 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-85 Cr | ₹194 Cr | ₹-303 Cr | ₹279 Cr | ₹20 Cr |
Raw Material Consumed | ₹1,305 Cr | ₹1,348 Cr | ₹1,947 Cr | ₹959 Cr | ₹1,112 Cr |
Opening Raw Materials | ₹51 Cr | ₹64 Cr | ₹37 Cr | ₹69 Cr | ₹76 Cr |
Purchases Raw Materials | ₹1,307 Cr | ₹1,336 Cr | ₹1,780 Cr | ₹734 Cr | ₹683 Cr |
Closing Raw Materials | ₹53 Cr | ₹51 Cr | ₹64 Cr | ₹37 Cr | ₹69 Cr |
Other Direct Purchases / Brought in cost | - | - | ₹194 Cr | ₹193 Cr | ₹422 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹263 Cr | ₹237 Cr | ₹272 Cr | ₹126 Cr | ₹135 Cr |
Electricity & Power | ₹256 Cr | ₹231 Cr | ₹263 Cr | ₹126 Cr | ₹135 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | ₹6.95 Cr | ₹5.78 Cr | ₹9.35 Cr | - | - |
Employee Cost | ₹308 Cr | ₹282 Cr | ₹327 Cr | ₹259 Cr | ₹280 Cr |
Salaries, Wages & Bonus | ₹257 Cr | ₹236 Cr | ₹268 Cr | ₹218 Cr | ₹241 Cr |
Contributions to EPF & Pension Funds | ₹19 Cr | ₹17 Cr | ₹11 Cr | ₹8.75 Cr | ₹7.42 Cr |
Workmen and Staff Welfare Expenses | ₹23 Cr | ₹24 Cr | ₹38 Cr | ₹25 Cr | ₹28 Cr |
Other Employees Cost | ₹9.45 Cr | ₹4.66 Cr | ₹9.31 Cr | ₹7.59 Cr | ₹3.94 Cr |
Other Manufacturing Expenses | ₹147 Cr | ₹167 Cr | ₹215 Cr | ₹170 Cr | ₹195 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹52 Cr | ₹44 Cr | ₹86 Cr | ₹55 Cr | ₹83 Cr |
Repairs and Maintenance | ₹12 Cr | ₹10 Cr | ₹10 Cr | ₹8.03 Cr | ₹12 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹83 Cr | ₹113 Cr | ₹118 Cr | ₹107 Cr | ₹100 Cr |
General and Administration Expenses | ₹83 Cr | ₹79 Cr | ₹72 Cr | ₹72 Cr | ₹97 Cr |
Rent , Rates & Taxes | ₹25 Cr | ₹16 Cr | ₹14 Cr | ₹22 Cr | ₹27 Cr |
Insurance | ₹12 Cr | ₹13 Cr | ₹12 Cr | ₹11 Cr | ₹10 Cr |
Printing and stationery | ₹0.59 Cr | ₹0.68 Cr | ₹0.69 Cr | ₹0.55 Cr | ₹1.18 Cr |
Professional and legal fees | ₹17 Cr | ₹16 Cr | ₹18 Cr | ₹21 Cr | ₹28 Cr |
Traveling and conveyance | ₹18 Cr | ₹20 Cr | ₹15 Cr | ₹8.88 Cr | ₹22 Cr |
Other Administration | ₹9.83 Cr | ₹13 Cr | ₹11 Cr | ₹8.92 Cr | ₹9.89 Cr |
Selling and Distribution Expenses | ₹196 Cr | ₹80 Cr | ₹105 Cr | ₹77 Cr | ₹86 Cr |
Advertisement & Sales Promotion | ₹108 Cr | ₹36 Cr | ₹37 Cr | ₹25 Cr | ₹31 Cr |
Sales Commissions & Incentives | ₹2.64 Cr | ₹0.90 Cr | ₹0.63 Cr | ₹0.73 Cr | ₹0.67 Cr |
Freight and Forwarding | ₹85 Cr | ₹43 Cr | ₹67 Cr | ₹40 Cr | ₹43 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | ₹10 Cr | ₹12 Cr |
Miscellaneous Expenses | ₹28 Cr | ₹19 Cr | ₹18 Cr | ₹28 Cr | ₹14 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | ₹5.74 Cr | - | ₹1.46 Cr | ₹1.46 Cr | ₹0.18 Cr |
Losson foreign exchange fluctuations | - | - | - | ₹11 Cr | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹23 Cr | ₹19 Cr | ₹17 Cr | ₹15 Cr | ₹14 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹2,245 Cr | ₹2,407 Cr | ₹2,654 Cr | ₹1,969 Cr | ₹1,940 Cr |
Operating Profit (Excl OI) | ₹596 Cr | ₹271 Cr | ₹530 Cr | ₹289 Cr | ₹418 Cr |
Other Income | ₹21 Cr | ₹75 Cr | ₹20 Cr | ₹14 Cr | ₹62 Cr |
Interest Received | ₹4.99 Cr | ₹3.73 Cr | ₹2.76 Cr | ₹9.48 Cr | ₹13 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | ₹19 Cr | - | - | - |
Profits on sale of Investments | - | ₹0.09 Cr | ₹0.60 Cr | ₹0.50 Cr | ₹2.30 Cr |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | ₹10 Cr | ₹51 Cr | ₹14 Cr | - | ₹44 Cr |
Others | ₹6.04 Cr | ₹1.39 Cr | ₹2.44 Cr | ₹4.23 Cr | ₹2.06 Cr |
Operating Profit | ₹617 Cr | ₹346 Cr | ₹550 Cr | ₹303 Cr | ₹479 Cr |
Interest | ₹296 Cr | ₹257 Cr | ₹181 Cr | ₹177 Cr | ₹195 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹124 Cr | ₹117 Cr | - | ₹91 Cr | ₹91 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹47 Cr | ₹62 Cr | ₹37 Cr | ₹17 Cr | ₹21 Cr |
Other Interest | ₹125 Cr | ₹78 Cr | ₹144 Cr | ₹70 Cr | ₹83 Cr |
PBDT | ₹321 Cr | ₹89 Cr | ₹369 Cr | ₹126 Cr | ₹285 Cr |
Depreciation | ₹158 Cr | ₹164 Cr | ₹158 Cr | ₹152 Cr | ₹126 Cr |
Profit Before Taxation & Exceptional Items | ₹163 Cr | ₹-75 Cr | ₹210 Cr | ₹-26 Cr | ₹158 Cr |
Exceptional Income / Expenses | - | - | - | - | ₹-73 Cr |
Profit Before Tax | ₹163 Cr | ₹-75 Cr | ₹210 Cr | ₹-26 Cr | ₹85 Cr |
Provision for Tax | ₹50 Cr | ₹-11 Cr | ₹70 Cr | ₹27 Cr | ₹72 Cr |
Current Income Tax | ₹52 Cr | ₹0.15 Cr | ₹43 Cr | ₹15 Cr | ₹39 Cr |
Deferred Tax | ₹-1.99 Cr | ₹-11 Cr | ₹27 Cr | ₹12 Cr | ₹33 Cr |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹113 Cr | ₹-64 Cr | ₹141 Cr | ₹-53 Cr | ₹13 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹113 Cr | ₹-64 Cr | ₹141 Cr | ₹-53 Cr | ₹13 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹819 Cr | ₹886 Cr | ₹753 Cr | ₹811 Cr | ₹865 Cr |
Appropriations | ₹932 Cr | ₹821 Cr | ₹894 Cr | ₹758 Cr | ₹879 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹2.52 Cr | ₹2.40 Cr | ₹4.92 Cr | ₹4.92 Cr | ₹67 Cr |
Equity Dividend % | ₹5.00 | - | ₹10.00 | ₹10.00 | ₹10.00 |
Earnings Per Share | ₹11.46 | ₹-6.51 | ₹14.30 | ₹-5.42 | ₹1.35 |
Adjusted EPS | ₹11.46 | ₹-6.51 | ₹14.30 | ₹-5.42 | ₹1.35 |
Compare Income Statement of peers of HIMATSINGKA SEIDE
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
HIMATSINGKA SEIDE | ₹2,360.0 Cr | -13.4% | 11.4% | 13.9% | Stock Analytics | |
PAGE INDUSTRIES | ₹52,540.6 Cr | -4.3% | 3.6% | 31.2% | Stock Analytics | |
KPR MILL | ₹35,283.8 Cr | -10% | 7.8% | 25.8% | Stock Analytics | |
VEDANT FASHIONS | ₹30,054.4 Cr | -6.6% | -12.6% | -2.7% | Stock Analytics | |
SWAN ENERGY | ₹22,404.3 Cr | -6% | 15.9% | 47.4% | Stock Analytics | |
WELSPUN LIVING | ₹15,082.7 Cr | -7.9% | 6.2% | 10.2% | Stock Analytics |
HIMATSINGKA SEIDE Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
HIMATSINGKA SEIDE | -13.4% |
11.4% |
13.9% |
SENSEX | -2.1% |
-2% |
11.3% |
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