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HP ADHESIVES
Income Statement

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HP ADHESIVES Last 5 Year Income Statement History

[Standalone]

Mar2024Mar2023Mar2022Mar2021Mar2020
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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