HINDWARE HOME INNOVATION
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HINDWARE HOME INNOVATION Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹4,736 Cr | ₹4,741 Cr | ₹3,624 Cr | ₹2,708 Cr | ₹2,384 Cr |
Sales | ₹4,676 Cr | ₹4,667 Cr | ₹3,581 Cr | ₹2,677 Cr | ₹2,367 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹0.98 Cr | ₹1.85 Cr | ₹1.75 Cr | ₹1.96 Cr | ₹0.14 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹59 Cr | ₹72 Cr | ₹41 Cr | ₹29 Cr | ₹17 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹2,800 Cr | ₹2,872 Cr | ₹2,294 Cr | ₹1,775 Cr | ₹1,613 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹43 Cr | ₹-43 Cr | ₹-81 Cr | ₹31 Cr | ₹-31 Cr |
Raw Material Consumed | ₹1,487 Cr | ₹1,681 Cr | ₹1,645 Cr | ₹1,163 Cr | ₹1,105 Cr |
Opening Raw Materials | ₹152 Cr | ₹202 Cr | - | - | - |
Purchases Raw Materials | ₹588 Cr | ₹705 Cr | - | - | - |
Closing Raw Materials | ₹112 Cr | ₹152 Cr | - | - | - |
Other Direct Purchases / Brought in cost | ₹859 Cr | ₹926 Cr | ₹1,645 Cr | ₹1,163 Cr | ₹1,105 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹94 Cr | ₹112 Cr | ₹0.59 Cr | ₹0.72 Cr | ₹1.90 Cr |
Electricity & Power | ₹93 Cr | ₹110 Cr | ₹0.59 Cr | ₹0.72 Cr | ₹1.90 Cr |
Oil, Fuel & Natural gas | ₹1.06 Cr | ₹1.18 Cr | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹430 Cr | ₹402 Cr | ₹231 Cr | ₹181 Cr | ₹177 Cr |
Salaries, Wages & Bonus | ₹390 Cr | ₹364 Cr | ₹211 Cr | ₹165 Cr | ₹161 Cr |
Contributions to EPF & Pension Funds | ₹21 Cr | ₹23 Cr | ₹9.90 Cr | ₹8.72 Cr | ₹7.48 Cr |
Workmen and Staff Welfare Expenses | ₹20 Cr | ₹15 Cr | ₹10 Cr | ₹7.36 Cr | ₹8.72 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹69 Cr | ₹75 Cr | ₹14 Cr | ₹9.77 Cr | ₹9.38 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹16 Cr | ₹13 Cr | ₹5.85 Cr | ₹4.62 Cr | ₹4.55 Cr |
Packing Material Consumed | ₹34 Cr | ₹42 Cr | ₹7.53 Cr | ₹5.07 Cr | ₹4.70 Cr |
Other Mfg Exp | ₹19 Cr | ₹21 Cr | ₹0.20 Cr | ₹0.08 Cr | ₹0.13 Cr |
General and Administration Expenses | ₹96 Cr | ₹100 Cr | ₹64 Cr | ₹41 Cr | ₹49 Cr |
Rent , Rates & Taxes | ₹7.69 Cr | ₹9.24 Cr | ₹11 Cr | ₹13 Cr | ₹13 Cr |
Insurance | ₹14 Cr | ₹7.92 Cr | ₹9.63 Cr | ₹3.31 Cr | ₹2.38 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹18 Cr | ₹33 Cr | ₹11 Cr | - | - |
Traveling and conveyance | ₹55 Cr | ₹49 Cr | ₹30 Cr | ₹21 Cr | ₹32 Cr |
Other Administration | ₹0.48 Cr | ₹0.52 Cr | ₹1.53 Cr | ₹3.88 Cr | ₹1.50 Cr |
Selling and Distribution Expenses | ₹289 Cr | ₹264 Cr | ₹208 Cr | ₹170 Cr | ₹179 Cr |
Advertisement & Sales Promotion | ₹145 Cr | ₹116 Cr | ₹91 Cr | ₹75 Cr | ₹93 Cr |
Sales Commissions & Incentives | - | ₹1.63 Cr | ₹3.68 Cr | ₹3.35 Cr | ₹3.18 Cr |
Freight and Forwarding | ₹128 Cr | ₹124 Cr | ₹96 Cr | ₹77 Cr | ₹74 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹16 Cr | ₹21 Cr | ₹17 Cr | ₹14 Cr | ₹8.86 Cr |
Miscellaneous Expenses | ₹55 Cr | ₹37 Cr | ₹37 Cr | ₹36 Cr | ₹34 Cr |
Bad debts /advances written off | ₹0.01 Cr | - | ₹0.08 Cr | ₹0.05 Cr | ₹0.33 Cr |
Provision for doubtful debts | ₹23 Cr | ₹13 Cr | ₹17 Cr | ₹13 Cr | ₹0.02 Cr |
Losson disposal of fixed assets(net) | ₹0.02 Cr | ₹0.08 Cr | ₹1.17 Cr | ₹0.38 Cr | ₹0.24 Cr |
Losson foreign exchange fluctuations | - | ₹0.34 Cr | - | - | ₹0.33 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹32 Cr | ₹23 Cr | ₹19 Cr | ₹23 Cr | ₹33 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹2,562 Cr | ₹2,627 Cr | ₹2,119 Cr | ₹1,632 Cr | ₹1,525 Cr |
Operating Profit (Excl OI) | ₹238 Cr | ₹245 Cr | ₹175 Cr | ₹143 Cr | ₹88 Cr |
Other Income | ₹37 Cr | ₹36 Cr | ₹29 Cr | ₹18 Cr | ₹24 Cr |
Interest Received | ₹0.53 Cr | ₹0.56 Cr | ₹0.26 Cr | ₹0.84 Cr | ₹0.49 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.23 Cr | ₹0.25 Cr | ₹0.10 Cr | ₹0.11 Cr | ₹0.07 Cr |
Profits on sale of Investments | - | ₹0.01 Cr | ₹1.38 Cr | ₹0.01 Cr | - |
Provision Written Back | ₹0.05 Cr | ₹0.06 Cr | - | ₹0.00 Cr | - |
Foreign Exchange Gains | ₹1.17 Cr | ₹0.98 Cr | - | - | - |
Others | ₹35 Cr | ₹34 Cr | ₹28 Cr | ₹17 Cr | ₹24 Cr |
Operating Profit | ₹275 Cr | ₹281 Cr | ₹204 Cr | ₹161 Cr | ₹112 Cr |
Interest | ₹95 Cr | ₹77 Cr | ₹20 Cr | ₹29 Cr | ₹33 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | - | - | - | - | - |
Other Interest | ₹95 Cr | ₹77 Cr | ₹20 Cr | ₹29 Cr | ₹33 Cr |
PBDT | ₹180 Cr | ₹204 Cr | ₹184 Cr | ₹132 Cr | ₹79 Cr |
Depreciation | ₹123 Cr | ₹101 Cr | ₹39 Cr | ₹39 Cr | ₹46 Cr |
Profit Before Taxation & Exceptional Items | ₹57 Cr | ₹103 Cr | ₹144 Cr | ₹92 Cr | ₹33 Cr |
Exceptional Income / Expenses | - | - | ₹101 Cr | - | - |
Profit Before Tax | ₹57 Cr | ₹103 Cr | ₹245 Cr | ₹92 Cr | ₹33 Cr |
Provision for Tax | ₹20 Cr | ₹37 Cr | ₹42 Cr | ₹38 Cr | ₹10 Cr |
Current Income Tax | ₹36 Cr | ₹34 Cr | ₹45 Cr | ₹37 Cr | ₹18 Cr |
Deferred Tax | ₹-22 Cr | ₹5.99 Cr | ₹0.57 Cr | ₹5.16 Cr | ₹-8.25 Cr |
Other taxes | ₹6.50 Cr | ₹-3.60 Cr | ₹-3.45 Cr | ₹-4.27 Cr | - |
Profit After Tax | ₹37 Cr | ₹66 Cr | ₹203 Cr | ₹55 Cr | ₹23 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-1.86 Cr | ₹-0.46 Cr | - | - | - |
Share of Associate | ₹-9.12 Cr | ₹-8.91 Cr | ₹-1.81 Cr | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹26 Cr | ₹57 Cr | ₹202 Cr | ₹55 Cr | ₹23 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹462 Cr | ₹411 Cr | ₹215 Cr | ₹162 Cr | ₹144 Cr |
Appropriations | ₹488 Cr | ₹468 Cr | ₹417 Cr | ₹216 Cr | ₹167 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹3.62 Cr | ₹5.93 Cr | ₹2.17 Cr | ₹1.08 Cr | ₹5.14 Cr |
Equity Dividend % | ₹20.00 | ₹25.00 | ₹25.00 | ₹15.00 | ₹7.50 |
Earnings Per Share | ₹3.57 | ₹7.90 | ₹27.90 | ₹7.59 | ₹3.20 |
Adjusted EPS | ₹3.57 | ₹7.90 | ₹27.90 | ₹7.59 | ₹3.20 |
Compare Income Statement of peers of HINDWARE HOME INNOVATION
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
HINDWARE HOME INNOVATION | ₹1,850.5 Cr | -3.2% | -9.7% | -48.2% | Stock Analytics | |
CROMPTON GREAVES CONSUMER ELECTRICALS | ₹22,505.5 Cr | -3.3% | -1.1% | 27.4% | Stock Analytics | |
WHIRLPOOL OF INDIA | ₹13,486.5 Cr | -7.6% | -33.4% | -18.7% | Stock Analytics | |
EUREKA FORBES | ₹10,720.7 Cr | -1.3% | -0.2% | 11.1% | Stock Analytics | |
TTK PRESTIGE | ₹9,749.5 Cr | -2.1% | -4.9% | -6.3% | Stock Analytics | |
BAJAJ ELECTRICALS | ₹8,262.5 Cr | -2% | -2.6% | -28.5% | Stock Analytics |
HINDWARE HOME INNOVATION Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
HINDWARE HOME INNOVATION | -3.2% |
-9.7% |
-48.2% |
SENSEX | 0.2% |
-0.1% |
7.2% |
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