HINDUSTAN MEDIA VENTURES
|
HINDUSTAN MEDIA VENTURES Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
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% |
You may also like the below Video Courses