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HMT
Income Statement

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HMT Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹166 Cr₹208 Cr₹178 Cr₹205 Cr₹263 Cr
     Sales ₹124 Cr₹145 Cr₹159 Cr₹178 Cr₹187 Cr
     Job Work/ Contract Receipts ₹12 Cr₹22 Cr₹16 Cr₹24 Cr₹73 Cr
     Processing Charges / Service Income ₹30 Cr₹41 Cr₹2.74 Cr₹2.19 Cr₹3.22 Cr
     Revenue from property development -----
     Other Operational Income -₹0.00 Cr₹0.01 Cr₹0.01 Cr₹0.01 Cr
Less: Excise Duty -----
Net Sales ₹166 Cr₹208 Cr₹178 Cr₹205 Cr₹263 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹3.37 Cr₹28 Cr₹26 Cr₹17 Cr₹-30 Cr
Raw Material Consumed ₹80 Cr₹90 Cr₹63 Cr₹79 Cr₹146 Cr
     Opening Raw Materials ₹25 Cr₹25 Cr₹30 Cr₹27 Cr₹22 Cr
     Purchases Raw Materials ₹77 Cr₹78 Cr₹51 Cr₹71 Cr₹87 Cr
     Closing Raw Materials ₹28 Cr₹25 Cr₹25 Cr₹30 Cr₹26 Cr
     Other Direct Purchases / Brought in cost ₹5.36 Cr₹11 Cr₹7.29 Cr₹11 Cr₹49 Cr
     Other raw material cost ----₹14 Cr
Power & Fuel Cost ₹14 Cr₹12 Cr₹13 Cr₹13 Cr₹13 Cr
     Electricity & Power ₹9.33 Cr₹8.07 Cr₹7.86 Cr₹8.03 Cr₹8.75 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel ₹4.50 Cr₹4.41 Cr₹4.78 Cr₹4.65 Cr₹3.76 Cr
Employee Cost ₹76 Cr₹77 Cr₹95 Cr₹98 Cr₹120 Cr
     Salaries, Wages & Bonus ₹55 Cr₹56 Cr₹64 Cr₹71 Cr₹86 Cr
     Contributions to EPF & Pension Funds ₹5.43 Cr₹5.81 Cr₹6.35 Cr₹6.92 Cr₹7.62 Cr
     Workmen and Staff Welfare Expenses ₹11 Cr₹11 Cr₹18 Cr₹13 Cr₹18 Cr
     Other Employees Cost ₹4.47 Cr₹4.73 Cr₹7.09 Cr₹7.12 Cr₹8.37 Cr
Other Manufacturing Expenses ₹36 Cr₹34 Cr₹15 Cr₹21 Cr₹21 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹20 Cr₹18 Cr---
     Repairs and Maintenance ₹0.61 Cr₹0.61 Cr₹0.87 Cr₹0.97 Cr₹0.84 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹15 Cr₹15 Cr₹14 Cr₹20 Cr₹20 Cr
General and Administration Expenses ₹29 Cr₹34 Cr₹14 Cr₹10 Cr₹8.89 Cr
     Rent , Rates & Taxes ₹15 Cr₹20 Cr₹10 Cr₹7.66 Cr₹5.29 Cr
     Insurance ₹0.44 Cr₹0.45 Cr₹0.53 Cr₹0.59 Cr₹0.21 Cr
     Printing and stationery ₹0.41 Cr₹0.44 Cr₹0.39 Cr₹0.40 Cr₹0.51 Cr
     Professional and legal fees -----
     Traveling and conveyance ₹1.93 Cr₹2.16 Cr₹2.26 Cr₹1.58 Cr₹2.79 Cr
     Other Administration ₹11 Cr₹10 Cr₹0.48 Cr₹0.09 Cr₹0.10 Cr
Selling and Distribution Expenses ₹2.59 Cr₹2.82 Cr₹2.40 Cr₹0.96 Cr₹0.36 Cr
     Advertisement & Sales Promotion ₹0.23 Cr₹0.22 Cr₹0.24 Cr₹0.20 Cr₹0.24 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding ₹1.66 Cr₹1.91 Cr₹1.31 Cr₹0.76 Cr₹0.12 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹0.71 Cr₹0.69 Cr₹0.85 Cr--
Miscellaneous Expenses ₹37 Cr₹24 Cr₹59 Cr₹36 Cr₹72 Cr
     Bad debts /advances written off ₹0.06 Cr----
     Provision for doubtful debts ₹16 Cr₹8.17 Cr₹7.52 Cr-₹3.71 Cr
     Losson disposal of fixed assets(net) ---₹0.54 Cr₹0.00 Cr
     Losson foreign exchange fluctuations ₹0.02 Cr₹0.05 Cr--₹0.43 Cr
     Losson sale of non-trade current investments --₹22 Cr--
     Other Miscellaneous Expenses ₹21 Cr₹15 Cr₹29 Cr₹36 Cr₹68 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹277 Cr₹302 Cr₹286 Cr₹275 Cr₹351 Cr
Operating Profit (Excl OI) ₹-111 Cr₹-94 Cr₹-107 Cr₹-70 Cr₹-87 Cr
Other Income ₹54 Cr₹55 Cr₹47 Cr₹56 Cr₹79 Cr
     Interest Received ₹15 Cr₹9.41 Cr₹8.73 Cr₹9.92 Cr₹12 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹0.23 Cr₹0.82 Cr₹0.45 Cr₹0.78 Cr₹0.67 Cr
     Profits on sale of Investments -----
     Provision Written Back ₹5.25 Cr₹7.02 Cr₹12 Cr₹5.15 Cr₹11 Cr
     Foreign Exchange Gains --₹0.01 Cr₹0.12 Cr-
     Others ₹33 Cr₹37 Cr₹26 Cr₹40 Cr₹55 Cr
Operating Profit ₹-57 Cr₹-39 Cr₹-61 Cr₹-14 Cr₹-8.53 Cr
Interest ₹68 Cr₹69 Cr₹74 Cr₹84 Cr₹91 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹62 Cr₹62 Cr₹62 Cr₹79 Cr₹60 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.00 Cr₹0.02 Cr₹0.03 Cr₹0.01 Cr₹0.02 Cr
     Other Interest ₹5.98 Cr₹6.92 Cr₹12 Cr₹4.73 Cr₹30 Cr
PBDT ₹-125 Cr₹-108 Cr₹-135 Cr₹-98 Cr₹-99 Cr
Depreciation ₹8.28 Cr₹9.33 Cr₹9.84 Cr₹9.71 Cr₹11 Cr
Profit Before Taxation & Exceptional Items ₹-133 Cr₹-118 Cr₹-145 Cr₹-108 Cr₹-111 Cr
Exceptional Income / Expenses -₹0.84 Cr--₹268 Cr
Profit Before Tax ₹-133 Cr₹-117 Cr₹-145 Cr₹-108 Cr₹157 Cr
Provision for Tax ₹-2.94 Cr₹7.95 Cr₹0.06 Cr₹4.32 Cr₹1.16 Cr
     Current Income Tax ₹4.59 Cr₹12 Cr₹0.07 Cr₹4.44 Cr₹1.31 Cr
     Deferred Tax ₹-0.34 Cr₹0.17 Cr₹-0.05 Cr₹0.00 Cr₹-0.05 Cr
     Other taxes ₹-7.19 Cr₹-4.09 Cr₹0.04 Cr₹-0.12 Cr₹-0.09 Cr
Profit After Tax ₹-130 Cr₹-125 Cr₹-145 Cr₹-112 Cr₹156 Cr
Extra items ₹2,681 Cr₹1.86 Cr₹678 Cr₹2.53 Cr-
Minority Interest --₹-0.51 Cr₹0.00 Cr₹-0.02 Cr
Share of Associate ----₹0.00 Cr
Other Consolidated Items -----
Consolidated Net Profit ₹2,551 Cr₹-123 Cr₹532 Cr₹-110 Cr₹156 Cr
Adjustments to PAT -----
Profit Balance B/F ₹-4,777 Cr₹-4,654 Cr₹-5,186 Cr₹-5,077 Cr₹-5,232 Cr
Appropriations ₹-2,226 Cr₹-4,777 Cr₹-4,654 Cr₹-5,186 Cr₹-5,076 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ----₹0.03 Cr
Equity Dividend % -----
Earnings Per Share ₹71.73₹-3.46₹14.97₹-3.09₹4.38
Adjusted EPS ₹71.73₹-3.46₹14.97₹-3.09₹4.38

Compare Income Statement of peers of HMT

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
HMT ₹7,623.2 Cr -5.4% 0.1% 13.7% Stock Analytics
BHARAT ELECTRONICS ₹215,894.0 Cr -1% -0.8% 71.4% Stock Analytics
BHARAT HEAVY ELECTRICALS ₹84,196.3 Cr -0.2% -0.9% 32.6% Stock Analytics
THERMAX ₹53,373.1 Cr -3.6% -3.3% 48.1% Stock Analytics
TRIVENI TURBINE ₹23,465.7 Cr -5.3% -10.5% 82.2% Stock Analytics
KIRLOSKAR OIL ENGINES ₹14,859.0 Cr -2.2% -7.7% 55.2% Stock Analytics


HMT Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
HMT

-5.4%

0.1%

13.7%

SENSEX

-2.1%

-2%

11.3%


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