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HINDUSTAN MEDIA VENTURES
Income Statement

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HINDUSTAN MEDIA VENTURES Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹704 Cr₹713 Cr₹669 Cr₹545 Cr₹796 Cr
     Sales ₹170 Cr₹183 Cr₹174 Cr₹164 Cr₹200 Cr
     Job Work/ Contract Receipts ₹5.34 Cr₹5.12 Cr₹4.47 Cr₹2.72 Cr₹4.11 Cr
     Processing Charges / Service Income ₹502 Cr₹480 Cr₹441 Cr₹368 Cr₹582 Cr
     Revenue from property development -----
     Other Operational Income ₹26 Cr₹46 Cr₹50 Cr₹11 Cr₹10 Cr
Less: Excise Duty -----
Net Sales ₹704 Cr₹713 Cr₹669 Cr₹545 Cr₹796 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-0.02 Cr₹-0.05 Cr₹-0.03 Cr₹1.07 Cr₹-0.77 Cr
Raw Material Consumed ₹252 Cr₹314 Cr₹244 Cr₹173 Cr₹282 Cr
     Opening Raw Materials ₹54 Cr₹68 Cr₹45 Cr₹36 Cr₹34 Cr
     Purchases Raw Materials ₹236 Cr₹300 Cr₹267 Cr₹182 Cr₹284 Cr
     Closing Raw Materials ₹38 Cr₹54 Cr₹68 Cr₹45 Cr₹36 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹8.32 Cr₹8.40 Cr₹8.26 Cr₹7.80 Cr₹12 Cr
     Electricity & Power ₹8.32 Cr₹8.40 Cr₹8.26 Cr₹7.80 Cr₹12 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹169 Cr₹160 Cr₹152 Cr₹131 Cr₹126 Cr
     Salaries, Wages & Bonus ₹159 Cr₹150 Cr₹142 Cr₹121 Cr₹117 Cr
     Contributions to EPF & Pension Funds ₹5.54 Cr₹5.58 Cr₹5.94 Cr₹5.76 Cr₹5.04 Cr
     Workmen and Staff Welfare Expenses ₹1.83 Cr₹1.91 Cr₹1.31 Cr₹1.33 Cr₹1.91 Cr
     Other Employees Cost ₹2.79 Cr₹2.99 Cr₹2.78 Cr₹2.61 Cr₹1.75 Cr
Other Manufacturing Expenses ₹100 Cr₹110 Cr₹92 Cr₹87 Cr₹111 Cr
     Sub-contracted / Out sourced services ₹65 Cr₹61 Cr₹54 Cr₹51 Cr₹71 Cr
     Processing Charges -----
     Repairs and Maintenance ₹9.68 Cr₹24 Cr₹14 Cr₹10 Cr₹6.47 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹25 Cr₹25 Cr₹24 Cr₹26 Cr₹34 Cr
General and Administration Expenses ₹178 Cr₹123 Cr₹87 Cr₹82 Cr₹90 Cr
     Rent , Rates & Taxes ₹6.74 Cr₹6.31 Cr₹5.62 Cr₹7.13 Cr₹7.92 Cr
     Insurance ₹1.90 Cr₹2.22 Cr₹2.54 Cr₹2.36 Cr₹1.59 Cr
     Printing and stationery ₹38 Cr₹38 Cr₹35 Cr₹31 Cr₹44 Cr
     Professional and legal fees ₹47 Cr₹27 Cr₹25 Cr₹25 Cr₹17 Cr
     Traveling and conveyance ₹19 Cr₹18 Cr₹16 Cr₹14 Cr₹16 Cr
     Other Administration ₹66 Cr₹31 Cr₹3.90 Cr₹3.27 Cr₹3.29 Cr
Selling and Distribution Expenses ₹49 Cr₹51 Cr₹39 Cr₹30 Cr₹45 Cr
     Advertisement & Sales Promotion ₹36 Cr₹38 Cr₹27 Cr₹19 Cr₹33 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding ₹13 Cr₹13 Cr₹12 Cr₹11 Cr₹12 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹23 Cr₹34 Cr₹75 Cr₹26 Cr₹31 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts ₹0.10 Cr₹7.50 Cr₹14 Cr₹14 Cr₹9.40 Cr
     Losson disposal of fixed assets(net) -₹0.38 Cr₹1.39 Cr₹1.09 Cr₹0.58 Cr
     Losson foreign exchange fluctuations ₹0.67 Cr₹0.59 Cr₹0.25 Cr-₹3.17 Cr
     Losson sale of non-trade current investments ₹1.35 Cr₹0.01 Cr---
     Other Miscellaneous Expenses ₹21 Cr₹25 Cr₹59 Cr₹11 Cr₹18 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹779 Cr₹800 Cr₹698 Cr₹539 Cr₹697 Cr
Operating Profit (Excl OI) ₹-75 Cr₹-87 Cr₹-29 Cr₹6.48 Cr₹99 Cr
Other Income ₹107 Cr₹78 Cr₹116 Cr₹118 Cr₹109 Cr
     Interest Received ₹84 Cr₹58 Cr₹62 Cr₹99 Cr₹96 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹4.32 Cr₹3.19 Cr₹0.33 Cr--
     Profits on sale of Investments --₹4.29 Cr-₹0.09 Cr
     Provision Written Back ₹7.74 Cr₹9.13 Cr₹4.44 Cr₹4.51 Cr₹1.87 Cr
     Foreign Exchange Gains ---₹2.80 Cr-
     Others ₹10 Cr₹8.06 Cr₹45 Cr₹11 Cr₹11 Cr
Operating Profit ₹32 Cr₹-8.89 Cr₹87 Cr₹124 Cr₹208 Cr
Interest ₹13 Cr₹16 Cr₹9.38 Cr₹8.70 Cr₹9.49 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹9.18 Cr₹14 Cr₹8.40 Cr₹7.25 Cr₹7.22 Cr
     Intereston Fixed deposits -----
     Bank Charges etc --₹0.19 Cr₹0.20 Cr₹0.30 Cr
     Other Interest ₹3.99 Cr₹2.64 Cr₹0.79 Cr₹1.25 Cr₹1.97 Cr
PBDT ₹19 Cr₹-25 Cr₹77 Cr₹115 Cr₹199 Cr
Depreciation ₹27 Cr₹31 Cr₹30 Cr₹30 Cr₹31 Cr
Profit Before Taxation & Exceptional Items ₹-8.10 Cr₹-56 Cr₹47 Cr₹85 Cr₹168 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹-7.57 Cr₹-54 Cr₹47 Cr₹85 Cr₹168 Cr
Provision for Tax ₹-18 Cr₹-16 Cr₹4.26 Cr₹12 Cr₹49 Cr
     Current Income Tax --₹14 Cr₹16 Cr₹29 Cr
     Deferred Tax ₹-18 Cr₹-16 Cr₹-19 Cr₹-4.02 Cr₹20 Cr
     Other taxes ₹0.01 Cr₹0.41 Cr₹9.51 Cr₹-0.04 Cr-
Profit After Tax ₹9.95 Cr₹-38 Cr₹43 Cr₹73 Cr₹119 Cr
Extra items -----
Minority Interest -----
Share of Associate --₹-2.48 Cr₹-3.62 Cr₹-2.67 Cr
Other Consolidated Items -----
Consolidated Net Profit ₹9.95 Cr₹-38 Cr₹41 Cr₹69 Cr₹116 Cr
Adjustments to PAT -----
Profit Balance B/F ₹1,199 Cr₹1,236 Cr₹1,196 Cr₹1,128 Cr₹1,027 Cr
Appropriations ₹1,209 Cr₹1,198 Cr₹1,237 Cr₹1,198 Cr₹1,143 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹1.17 Cr₹-1.70 Cr₹1.31 Cr₹1.28 Cr₹15 Cr
Equity Dividend % -----
Earnings Per Share ₹1.35₹-5.17₹5.51₹9.43₹15.79
Adjusted EPS ₹1.35₹-5.17₹5.51₹9.43₹15.79

Compare Income Statement of peers of HINDUSTAN MEDIA VENTURES

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
HINDUSTAN MEDIA VENTURES ₹661.5 Cr 3.4% 2.5% 12% Stock Analytics
DB CORP ₹5,280.2 Cr 1.1% -7.6% -1.6% Stock Analytics
MPS ₹3,499.6 Cr -0.6% -1.4% 19.6% Stock Analytics
NAVNEET EDUCATION ₹3,019.6 Cr 0.5% 0.2% -3.9% Stock Analytics
JAGRAN PRAKASHAN ₹1,823.9 Cr -2.1% -2.9% -15.9% Stock Analytics
REPRO INDIA ₹742.5 Cr -1.4% -3.7% -32.5% Stock Analytics


HINDUSTAN MEDIA VENTURES Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
HINDUSTAN MEDIA VENTURES

3.4%

2.5%

12%

SENSEX

1.8%

-2.5%

19.9%


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