HITECH PIPES
|
HITECH PIPES Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹2,386 Cr | ₹1,879 Cr | ₹1,341 Cr | ₹1,210 Cr | ₹1,360 Cr |
Sales | ₹2,322 Cr | ₹1,829 Cr | ₹1,337 Cr | ₹1,208 Cr | ₹1,359 Cr |
Job Work/ Contract Receipts | - | ₹1.79 Cr | ₹2.19 Cr | ₹0.31 Cr | ₹0.08 Cr |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹64 Cr | ₹48 Cr | ₹1.81 Cr | ₹1.65 Cr | ₹1.68 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹2,386 Cr | ₹1,879 Cr | ₹1,341 Cr | ₹1,210 Cr | ₹1,360 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-16 Cr | ₹-39 Cr | ₹-5.94 Cr | ₹-20 Cr | ₹7.29 Cr |
Raw Material Consumed | ₹2,190 Cr | ₹1,738 Cr | ₹1,216 Cr | ₹1,115 Cr | ₹1,229 Cr |
Opening Raw Materials | ₹117 Cr | ₹87 Cr | ₹90 Cr | ₹83 Cr | ₹76 Cr |
Purchases Raw Materials | ₹2,120 Cr | ₹1,765 Cr | ₹1,197 Cr | ₹1,110 Cr | ₹1,207 Cr |
Closing Raw Materials | ₹146 Cr | ₹117 Cr | ₹87 Cr | ₹90 Cr | ₹83 Cr |
Other Direct Purchases / Brought in cost | ₹101 Cr | ₹2.51 Cr | ₹16 Cr | ₹12 Cr | ₹29 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹31 Cr | ₹25 Cr | ₹17 Cr | ₹16 Cr | ₹18 Cr |
Electricity & Power | ₹31 Cr | ₹25 Cr | ₹17 Cr | ₹16 Cr | ₹18 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹26 Cr | ₹22 Cr | ₹19 Cr | ₹18 Cr | ₹14 Cr |
Salaries, Wages & Bonus | ₹24 Cr | ₹21 Cr | ₹17 Cr | ₹16 Cr | ₹12 Cr |
Contributions to EPF & Pension Funds | ₹0.62 Cr | ₹0.32 Cr | ₹0.30 Cr | ₹0.51 Cr | ₹0.80 Cr |
Workmen and Staff Welfare Expenses | ₹0.79 Cr | ₹0.62 Cr | ₹0.67 Cr | ₹0.61 Cr | ₹0.43 Cr |
Other Employees Cost | ₹0.60 Cr | ₹0.43 Cr | ₹0.47 Cr | ₹0.77 Cr | ₹0.29 Cr |
Other Manufacturing Expenses | ₹5.03 Cr | ₹4.11 Cr | ₹2.32 Cr | ₹1.89 Cr | ₹1.10 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹3.31 Cr | ₹2.16 Cr | ₹1.08 Cr | ₹0.63 Cr | ₹0.51 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹1.72 Cr | ₹1.94 Cr | ₹1.24 Cr | ₹1.25 Cr | ₹0.59 Cr |
General and Administration Expenses | ₹8.66 Cr | ₹6.83 Cr | ₹4.72 Cr | ₹4.69 Cr | ₹5.87 Cr |
Rent , Rates & Taxes | ₹0.38 Cr | ₹0.64 Cr | ₹0.27 Cr | ₹0.44 Cr | ₹0.30 Cr |
Insurance | ₹1.02 Cr | ₹0.86 Cr | ₹0.83 Cr | ₹0.77 Cr | ₹0.74 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹3.03 Cr | ₹1.77 Cr | ₹1.32 Cr | ₹0.75 Cr | ₹1.14 Cr |
Traveling and conveyance | ₹2.49 Cr | ₹1.76 Cr | ₹1.23 Cr | ₹1.46 Cr | ₹2.01 Cr |
Other Administration | ₹1.74 Cr | ₹1.80 Cr | ₹1.08 Cr | ₹1.27 Cr | ₹1.70 Cr |
Selling and Distribution Expenses | ₹33 Cr | ₹17 Cr | ₹13 Cr | ₹12 Cr | ₹9.24 Cr |
Advertisement & Sales Promotion | ₹3.44 Cr | ₹3.88 Cr | ₹0.94 Cr | ₹1.36 Cr | ₹0.67 Cr |
Sales Commissions & Incentives | ₹1.25 Cr | ₹0.78 Cr | ₹1.05 Cr | ₹0.78 Cr | ₹0.33 Cr |
Freight and Forwarding | ₹29 Cr | ₹13 Cr | ₹11 Cr | ₹10 Cr | ₹8.25 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹3.96 Cr | ₹3.96 Cr | ₹3.90 Cr | ₹2.16 Cr | ₹1.81 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹3.96 Cr | ₹3.96 Cr | ₹3.90 Cr | ₹2.16 Cr | ₹1.81 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹2,283 Cr | ₹1,778 Cr | ₹1,270 Cr | ₹1,150 Cr | ₹1,286 Cr |
Operating Profit (Excl OI) | ₹103 Cr | ₹101 Cr | ₹71 Cr | ₹59 Cr | ₹75 Cr |
Other Income | ₹2.26 Cr | ₹0.94 Cr | ₹0.80 Cr | ₹1.28 Cr | ₹1.38 Cr |
Interest Received | ₹1.39 Cr | ₹0.82 Cr | ₹0.78 Cr | ₹0.86 Cr | ₹1.37 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.05 Cr | - | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹0.82 Cr | ₹0.12 Cr | ₹0.02 Cr | ₹0.42 Cr | ₹0.02 Cr |
Operating Profit | ₹105 Cr | ₹101 Cr | ₹72 Cr | ₹60 Cr | ₹76 Cr |
Interest | ₹35 Cr | ₹36 Cr | ₹32 Cr | ₹30 Cr | ₹30 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹9.19 Cr | ₹15 Cr | ₹28 Cr | ₹27 Cr | ₹27 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹3.95 Cr | ₹3.72 Cr | ₹4.04 Cr | ₹2.74 Cr | ₹2.39 Cr |
Other Interest | ₹22 Cr | ₹18 Cr | - | - | - |
PBDT | ₹70 Cr | ₹65 Cr | ₹39 Cr | ₹30 Cr | ₹46 Cr |
Depreciation | ₹14 Cr | ₹9.66 Cr | ₹8.32 Cr | ₹6.57 Cr | ₹5.31 Cr |
Profit Before Taxation & Exceptional Items | ₹56 Cr | ₹55 Cr | ₹31 Cr | ₹24 Cr | ₹41 Cr |
Exceptional Income / Expenses | ₹-6.52 Cr | - | - | - | - |
Profit Before Tax | ₹50 Cr | ₹55 Cr | ₹31 Cr | ₹24 Cr | ₹41 Cr |
Provision for Tax | ₹12 Cr | ₹15 Cr | ₹8.19 Cr | ₹3.48 Cr | ₹14 Cr |
Current Income Tax | ₹9.27 Cr | ₹11 Cr | ₹4.80 Cr | ₹2.94 Cr | ₹8.75 Cr |
Deferred Tax | ₹2.96 Cr | ₹2.31 Cr | ₹2.70 Cr | ₹-0.42 Cr | ₹6.77 Cr |
Other taxes | ₹-0.03 Cr | ₹1.46 Cr | ₹0.69 Cr | ₹0.96 Cr | ₹-1.88 Cr |
Profit After Tax | ₹38 Cr | ₹40 Cr | ₹23 Cr | ₹20 Cr | ₹27 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | ₹0.11 Cr | - | - | - | ₹0.18 Cr |
Consolidated Net Profit | ₹38 Cr | ₹40 Cr | ₹23 Cr | ₹20 Cr | ₹28 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹149 Cr | ₹109 Cr | ₹86 Cr | ₹66 Cr | ₹40 Cr |
Appropriations | ₹187 Cr | ₹149 Cr | ₹108 Cr | ₹87 Cr | ₹67 Cr |
General Reserves | - | - | - | - | ₹1.00 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹0.61 Cr | - | ₹0.27 Cr | ₹0.32 Cr | ₹0.35 Cr |
Equity Dividend % | ₹2.50 | ₹5.00 | - | ₹2.50 | ₹2.50 |
Earnings Per Share | ₹2.96 | ₹32.86 | ₹20.35 | ₹18.66 | ₹25.73 |
Adjusted EPS | ₹2.96 | ₹3.29 | ₹2.03 | ₹1.87 | ₹2.57 |
Compare Income Statement of peers of HITECH PIPES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
HITECH PIPES | ₹3,237.4 Cr | 4.2% | -6.6% | 60.3% | Stock Analytics | |
JSW STEEL | ₹219,846.0 Cr | -0.6% | -5.8% | 7% | Stock Analytics | |
TATA STEEL | ₹170,899.0 Cr | -1.4% | -3.8% | 5.1% | Stock Analytics | |
JINDAL STAINLESS | ₹56,543.5 Cr | 2.3% | 7.4% | 33.5% | Stock Analytics | |
STEEL AUTHORITY OF INDIA | ₹46,179.3 Cr | -0.6% | -0.7% | 4.3% | Stock Analytics | |
APL APOLLO TUBES | ₹42,193.4 Cr | -2.8% | 2.1% | -5.8% | Stock Analytics |
HITECH PIPES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
HITECH PIPES | 4.2% |
-6.6% |
60.3% |
SENSEX | 0.3% |
-2.5% |
10% |
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