HINDUSTHAN NATIONAL GLASS & INDUSTRIES
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HINDUSTHAN NATIONAL GLASS & INDUSTRIES Last 5 Year Income Statement History
[Standalone]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹2,457 Cr | ₹2,087 Cr | ₹1,899 Cr | ₹2,286 Cr | ₹2,392 Cr |
Sales | ₹2,452 Cr | ₹2,078 Cr | ₹1,884 Cr | ₹2,271 Cr | ₹2,359 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹4.49 Cr | ₹7.24 Cr | ₹6.80 Cr | ₹9.41 Cr | ₹15 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹1.33 Cr | ₹1.98 Cr | ₹8.09 Cr | ₹5.94 Cr | ₹18 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹2,457 Cr | ₹2,087 Cr | ₹1,899 Cr | ₹2,286 Cr | ₹2,392 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹22 Cr | ₹-16 Cr | ₹-27 Cr | ₹-18 Cr | ₹81 Cr |
Raw Material Consumed | ₹975 Cr | ₹760 Cr | ₹605 Cr | ₹710 Cr | ₹704 Cr |
Opening Raw Materials | ₹53 Cr | ₹112 Cr | ₹125 Cr | ₹65 Cr | ₹78 Cr |
Purchases Raw Materials | ₹985 Cr | ₹700 Cr | ₹601 Cr | ₹770 Cr | ₹691 Cr |
Closing Raw Materials | ₹64 Cr | ₹53 Cr | ₹120 Cr | ₹125 Cr | ₹65 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹1,041 Cr | ₹909 Cr | ₹715 Cr | ₹744 Cr | ₹903 Cr |
Electricity & Power | ₹1,041 Cr | ₹909 Cr | ₹715 Cr | ₹744 Cr | ₹903 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹220 Cr | ₹212 Cr | ₹205 Cr | ₹219 Cr | ₹206 Cr |
Salaries, Wages & Bonus | ₹205 Cr | ₹197 Cr | ₹196 Cr | ₹201 Cr | ₹189 Cr |
Contributions to EPF & Pension Funds | ₹12 Cr | ₹12 Cr | ₹5.36 Cr | ₹12 Cr | ₹12 Cr |
Workmen and Staff Welfare Expenses | ₹2.79 Cr | ₹2.86 Cr | ₹4.20 Cr | ₹5.23 Cr | ₹5.72 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹246 Cr | ₹288 Cr | ₹283 Cr | ₹271 Cr | ₹265 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹11 Cr | ₹14 Cr | ₹14 Cr | ₹13 Cr | ₹13 Cr |
Packing Material Consumed | ₹165 Cr | ₹187 Cr | ₹145 Cr | ₹147 Cr | ₹175 Cr |
Other Mfg Exp | ₹71 Cr | ₹87 Cr | ₹124 Cr | ₹111 Cr | ₹77 Cr |
General and Administration Expenses | ₹34 Cr | ₹36 Cr | ₹25 Cr | ₹50 Cr | ₹29 Cr |
Rent , Rates & Taxes | ₹12 Cr | ₹17 Cr | ₹11 Cr | ₹35 Cr | ₹14 Cr |
Insurance | ₹11 Cr | ₹12 Cr | ₹9.34 Cr | ₹4.14 Cr | ₹4.12 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹10 Cr | ₹7.33 Cr | ₹4.68 Cr | ₹9.88 Cr | ₹9.90 Cr |
Traveling and conveyance | - | - | - | - | - |
Other Administration | ₹0.41 Cr | ₹0.46 Cr | ₹0.45 Cr | ₹0.61 Cr | ₹0.61 Cr |
Selling and Distribution Expenses | ₹15 Cr | ₹20 Cr | ₹23 Cr | ₹23 Cr | ₹45 Cr |
Advertisement & Sales Promotion | - | - | - | - | - |
Sales Commissions & Incentives | ₹0.77 Cr | ₹0.56 Cr | ₹0.68 Cr | ₹0.96 Cr | ₹1.66 Cr |
Freight and Forwarding | ₹14 Cr | ₹19 Cr | ₹22 Cr | ₹22 Cr | ₹43 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹21 Cr | ₹21 Cr | ₹41 Cr | ₹45 Cr | ₹34 Cr |
Bad debts /advances written off | ₹2.84 Cr | ₹0.09 Cr | ₹0.82 Cr | ₹0.24 Cr | ₹0.15 Cr |
Provision for doubtful debts | ₹0.73 Cr | ₹1.24 Cr | ₹1.58 Cr | ₹4.93 Cr | - |
Losson disposal of fixed assets(net) | ₹0.03 Cr | ₹1.95 Cr | ₹15 Cr | ₹19 Cr | ₹6.79 Cr |
Losson foreign exchange fluctuations | ₹0.79 Cr | ₹0.53 Cr | - | - | ₹1.25 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹17 Cr | ₹17 Cr | ₹24 Cr | ₹20 Cr | ₹26 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹2,573 Cr | ₹2,230 Cr | ₹1,870 Cr | ₹2,043 Cr | ₹2,267 Cr |
Operating Profit (Excl OI) | ₹-116 Cr | ₹-143 Cr | ₹29 Cr | ₹243 Cr | ₹125 Cr |
Other Income | ₹17 Cr | ₹34 Cr | ₹12 Cr | ₹35 Cr | ₹19 Cr |
Interest Received | ₹3.07 Cr | ₹2.86 Cr | ₹8.73 Cr | ₹2.26 Cr | ₹1.74 Cr |
Dividend Received | - | - | - | ₹0.02 Cr | ₹0.01 Cr |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹3.14 Cr | ₹14 Cr | ₹1.69 Cr | ₹16 Cr | ₹12 Cr |
Foreign Exchange Gains | - | - | ₹0.38 Cr | ₹1.92 Cr | - |
Others | ₹11 Cr | ₹17 Cr | ₹1.37 Cr | ₹15 Cr | ₹5.33 Cr |
Operating Profit | ₹-99 Cr | ₹-109 Cr | ₹41 Cr | ₹279 Cr | ₹143 Cr |
Interest | ₹27 Cr | ₹120 Cr | ₹210 Cr | ₹233 Cr | ₹253 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹4.91 Cr | ₹116 Cr | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | - | ₹0.01 Cr | ₹0.02 Cr | ₹0.34 Cr | ₹2.94 Cr |
Other Interest | ₹22 Cr | ₹4.57 Cr | ₹210 Cr | ₹233 Cr | ₹250 Cr |
PBDT | ₹-127 Cr | ₹-230 Cr | ₹-170 Cr | ₹45 Cr | ₹-109 Cr |
Depreciation | ₹106 Cr | ₹119 Cr | ₹134 Cr | ₹148 Cr | ₹159 Cr |
Profit Before Taxation & Exceptional Items | ₹-233 Cr | ₹-349 Cr | ₹-304 Cr | ₹-103 Cr | ₹-268 Cr |
Exceptional Income / Expenses | - | - | - | - | ₹95 Cr |
Profit Before Tax | ₹-233 Cr | ₹-349 Cr | ₹-304 Cr | ₹-103 Cr | ₹-173 Cr |
Provision for Tax | ₹0.43 Cr | ₹0.00 Cr | - | ₹-0.08 Cr | ₹0.25 Cr |
Current Income Tax | - | - | - | - | ₹0.25 Cr |
Deferred Tax | ₹0.43 Cr | - | - | - | - |
Other taxes | - | ₹0.00 Cr | - | ₹-0.08 Cr | - |
Profit After Tax | ₹-233 Cr | ₹-349 Cr | ₹-304 Cr | ₹-103 Cr | ₹-173 Cr |
Extra items | - | - | - | - | - |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹-1,654 Cr | ₹-1,310 Cr | ₹-1,003 Cr | ₹-949 Cr | ₹-777 Cr |
Appropriations | ₹-1,887 Cr | ₹-1,658 Cr | ₹-1,307 Cr | ₹-1,052 Cr | ₹-950 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹0.94 Cr | ₹-4.25 Cr | ₹2.81 Cr | ₹-50 Cr | ₹-0.16 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹-26.05 | ₹-38.92 | ₹-33.96 | ₹-11.51 | ₹-19.31 |
Adjusted EPS | ₹-26.05 | ₹-38.92 | ₹-33.96 | ₹-11.51 | ₹-19.31 |
Compare Income Statement of peers of HINDUSTHAN NATIONAL GLASS & INDUSTRIES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
HINDUSTHAN NATIONAL GLASS & INDUSTRIES | ₹218.4 Cr | -18.5% | 27.9% | 28.3% | Stock Analytics | |
ASAHI INDIA GLASS | ₹18,223.2 Cr | -0.2% | -10.7% | 23.2% | Stock Analytics | |
BOROSIL RENEWABLES | ₹5,830.5 Cr | 3.9% | -11.1% | 3.7% | Stock Analytics | |
LA OPALA RG | ₹3,800.6 Cr | -1% | -4.5% | -21.5% | Stock Analytics | |
HALDYN GLASS | ₹932.3 Cr | 4.9% | 7.9% | 39.2% | Stock Analytics | |
EMPIRE INDUSTRIES | ₹624.6 Cr | 2.4% | -1.1% | 4.1% | Stock Analytics |
HINDUSTHAN NATIONAL GLASS & INDUSTRIES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
HINDUSTHAN NATIONAL GLASS & INDUSTRIES | -18.5% |
27.9% |
28.3% |
SENSEX | -0.8% |
-5.8% |
24.5% |
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