HP ADHESIVES
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HP ADHESIVES Last 5 Year Income Statement History
[Standalone]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹233 Cr | ₹165 Cr | ₹118 Cr | ₹85 Cr | ₹85 Cr |
Sales | ₹233 Cr | ₹165 Cr | ₹118 Cr | ₹85 Cr | ₹85 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | - | - | - | - | - |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹233 Cr | ₹165 Cr | ₹118 Cr | ₹85 Cr | ₹85 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-2.86 Cr | ₹3.52 Cr | ₹-16 Cr | ₹1.83 Cr | ₹1.83 Cr |
Raw Material Consumed | ₹171 Cr | ₹117 Cr | ₹97 Cr | ₹52 Cr | ₹52 Cr |
Opening Raw Materials | ₹19 Cr | ₹6.38 Cr | ₹8.36 Cr | ₹1.88 Cr | ₹1.88 Cr |
Purchases Raw Materials | ₹143 Cr | ₹107 Cr | ₹87 Cr | ₹59 Cr | ₹59 Cr |
Closing Raw Materials | ₹20 Cr | ₹19 Cr | ₹6.38 Cr | ₹8.36 Cr | ₹8.36 Cr |
Other Direct Purchases / Brought in cost | ₹29 Cr | ₹22 Cr | ₹8.40 Cr | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | - | - | - | - | - |
Electricity & Power | - | - | - | - | - |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹20 Cr | ₹16 Cr | ₹14 Cr | ₹11 Cr | ₹11 Cr |
Salaries, Wages & Bonus | ₹19 Cr | ₹15 Cr | ₹14 Cr | ₹11 Cr | ₹11 Cr |
Contributions to EPF & Pension Funds | ₹0.93 Cr | ₹0.50 Cr | ₹0.21 Cr | - | - |
Workmen and Staff Welfare Expenses | - | - | - | - | - |
Other Employees Cost | ₹0.36 Cr | ₹0.41 Cr | ₹0.33 Cr | ₹0.18 Cr | ₹0.18 Cr |
Other Manufacturing Expenses | ₹7.39 Cr | ₹4.39 Cr | ₹3.32 Cr | ₹2.99 Cr | ₹2.99 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹0.97 Cr | ₹0.62 Cr | ₹0.45 Cr | ₹0.45 Cr | ₹0.45 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹6.42 Cr | ₹3.77 Cr | ₹2.87 Cr | ₹2.53 Cr | ₹2.53 Cr |
General and Administration Expenses | ₹7.70 Cr | ₹6.33 Cr | ₹3.28 Cr | ₹6.09 Cr | ₹6.09 Cr |
Rent , Rates & Taxes | ₹0.43 Cr | ₹0.63 Cr | ₹0.08 Cr | ₹0.39 Cr | ₹0.39 Cr |
Insurance | ₹0.48 Cr | ₹0.50 Cr | ₹0.29 Cr | ₹0.14 Cr | ₹0.14 Cr |
Printing and stationery | ₹0.25 Cr | ₹0.22 Cr | ₹0.12 Cr | ₹0.28 Cr | ₹0.28 Cr |
Professional and legal fees | ₹0.69 Cr | ₹0.63 Cr | ₹0.64 Cr | ₹0.58 Cr | ₹0.58 Cr |
Traveling and conveyance | ₹3.90 Cr | ₹2.71 Cr | ₹1.28 Cr | ₹2.80 Cr | ₹2.80 Cr |
Other Administration | ₹1.94 Cr | ₹1.64 Cr | ₹0.86 Cr | ₹1.91 Cr | ₹1.91 Cr |
Selling and Distribution Expenses | ₹9.06 Cr | ₹4.97 Cr | ₹3.92 Cr | ₹5.66 Cr | ₹5.66 Cr |
Advertisement & Sales Promotion | ₹9.06 Cr | ₹4.97 Cr | ₹3.92 Cr | ₹5.66 Cr | ₹5.66 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹1.59 Cr | ₹1.27 Cr | ₹0.18 Cr | ₹0.37 Cr | ₹0.37 Cr |
Bad debts /advances written off | ₹0.44 Cr | ₹0.70 Cr | - | ₹0.02 Cr | ₹0.02 Cr |
Provision for doubtful debts | ₹0.50 Cr | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹0.65 Cr | ₹0.58 Cr | ₹0.18 Cr | ₹0.35 Cr | ₹0.35 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹214 Cr | ₹154 Cr | ₹106 Cr | ₹80 Cr | ₹80 Cr |
Operating Profit (Excl OI) | ₹19 Cr | ₹11 Cr | ₹12 Cr | ₹4.19 Cr | ₹4.19 Cr |
Other Income | ₹3.37 Cr | ₹3.52 Cr | ₹5.72 Cr | ₹2.32 Cr | ₹2.32 Cr |
Interest Received | ₹2.18 Cr | ₹0.65 Cr | ₹0.08 Cr | ₹0.10 Cr | ₹0.10 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹0.06 Cr | ₹1.17 Cr | ₹1.10 Cr | - | - |
Foreign Exchange Gains | ₹0.35 Cr | ₹0.65 Cr | ₹0.36 Cr | ₹0.33 Cr | ₹0.33 Cr |
Others | ₹0.78 Cr | ₹1.05 Cr | ₹4.17 Cr | ₹1.89 Cr | ₹1.89 Cr |
Operating Profit | ₹22 Cr | ₹14 Cr | ₹18 Cr | ₹6.51 Cr | ₹6.51 Cr |
Interest | ₹2.29 Cr | ₹3.13 Cr | ₹2.55 Cr | ₹2.60 Cr | ₹2.60 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹1.59 Cr | ₹2.41 Cr | ₹2.14 Cr | ₹0.63 Cr | ₹0.63 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.23 Cr | ₹0.08 Cr | ₹0.25 Cr | ₹0.37 Cr | ₹0.37 Cr |
Other Interest | ₹0.47 Cr | ₹0.65 Cr | ₹0.16 Cr | ₹1.59 Cr | ₹1.59 Cr |
PBDT | ₹20 Cr | ₹11 Cr | ₹15 Cr | ₹3.92 Cr | ₹3.92 Cr |
Depreciation | ₹3.24 Cr | ₹2.84 Cr | ₹1.90 Cr | ₹1.90 Cr | ₹1.90 Cr |
Profit Before Taxation & Exceptional Items | ₹16 Cr | ₹8.15 Cr | ₹13 Cr | ₹2.02 Cr | ₹2.02 Cr |
Exceptional Income / Expenses | ₹-1.38 Cr | - | - | ₹-7.44 Cr | ₹-7.44 Cr |
Profit Before Tax | ₹15 Cr | ₹8.15 Cr | ₹13 Cr | ₹-5.42 Cr | ₹-5.42 Cr |
Provision for Tax | ₹4.18 Cr | ₹2.15 Cr | ₹3.17 Cr | ₹-0.69 Cr | ₹-0.69 Cr |
Current Income Tax | ₹3.60 Cr | ₹1.78 Cr | ₹2.50 Cr | - | - |
Deferred Tax | ₹0.77 Cr | ₹0.43 Cr | ₹0.67 Cr | ₹-0.69 Cr | ₹-0.69 Cr |
Other taxes | ₹-0.20 Cr | ₹-0.06 Cr | - | - | - |
Profit After Tax | ₹11 Cr | ₹6.01 Cr | ₹10 Cr | ₹-4.73 Cr | ₹-4.73 Cr |
Extra items | - | - | - | - | - |
Adjustments to PAT | - | - | - | ₹-0.16 Cr | ₹-0.16 Cr |
Profit Balance B/F | ₹6.10 Cr | ₹-0.34 Cr | ₹-11 Cr | ₹-5.63 Cr | ₹-5.63 Cr |
Appropriations | ₹17 Cr | ₹5.67 Cr | ₹-0.46 Cr | ₹-11 Cr | ₹-11 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | - | ₹-0.44 Cr | ₹-0.12 Cr | - | - |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹5.91 | ₹3.27 | ₹7.74 | ₹-3.64 | ₹-3.64 |
Adjusted EPS | ₹1.18 | ₹0.65 | ₹1.55 | ₹-0.73 | ₹-0.73 |
Compare Income Statement of peers of HP ADHESIVES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
HP ADHESIVES | ₹717.1 Cr | -1.3% | -0.5% | -15.7% | Stock Analytics | |
PIDILITE INDUSTRIES | ₹149,354.0 Cr | -2.9% | -0.6% | 14.1% | Stock Analytics | |
SOLAR INDUSTRIES INDIA | ₹92,465.0 Cr | -1.5% | 1.8% | 48.6% | Stock Analytics | |
SRF | ₹67,027.6 Cr | 0.3% | 2.4% | -3.6% | Stock Analytics | |
GUJARAT FLUOROCHEMICALS | ₹47,871.5 Cr | 0.6% | 12.1% | 28.9% | Stock Analytics | |
DEEPAK NITRITE | ₹35,071.4 Cr | -1.4% | -3.8% | 17.1% | Stock Analytics |
HP ADHESIVES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
HP ADHESIVES | -1.3% |
-0.5% |
-15.7% |
SENSEX | -2.1% |
-2% |
11.3% |
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