HP ADHESIVES
|
HP ADHESIVES Last 5 Year Income Statement History
[Standalone]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹251 Cr | ₹236 Cr | ₹233 Cr | ₹165 Cr | ₹118 Cr |
| Sales | ₹251 Cr | ₹236 Cr | ₹233 Cr | ₹165 Cr | ₹118 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | - | - | - | - | - |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | - | - | - | - | - |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹251 Cr | ₹236 Cr | ₹233 Cr | ₹165 Cr | ₹118 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹-4.56 Cr | ₹-1.85 Cr | ₹-2.86 Cr | ₹3.52 Cr | ₹-16 Cr |
| Raw Material Consumed | ₹163 Cr | ₹150 Cr | ₹171 Cr | ₹117 Cr | ₹97 Cr |
| Opening Raw Materials | ₹20 Cr | ₹20 Cr | ₹19 Cr | ₹6.38 Cr | ₹8.36 Cr |
| Purchases Raw Materials | ₹134 Cr | ₹119 Cr | ₹143 Cr | ₹107 Cr | ₹87 Cr |
| Closing Raw Materials | ₹24 Cr | ₹20 Cr | ₹20 Cr | ₹19 Cr | ₹6.38 Cr |
| Other Direct Purchases / Brought in cost | ₹33 Cr | ₹32 Cr | ₹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 | ₹32 Cr | ₹27 Cr | ₹20 Cr | ₹16 Cr | ₹14 Cr |
| Salaries, Wages & Bonus | ₹30 Cr | ₹25 Cr | ₹19 Cr | ₹15 Cr | ₹14 Cr |
| Contributions to EPF & Pension Funds | ₹1.37 Cr | ₹1.20 Cr | ₹0.93 Cr | ₹0.50 Cr | ₹0.21 Cr |
| Workmen and Staff Welfare Expenses | - | - | - | - | - |
| Other Employees Cost | ₹0.49 Cr | ₹0.44 Cr | ₹0.36 Cr | ₹0.41 Cr | ₹0.33 Cr |
| Other Manufacturing Expenses | ₹11 Cr | ₹8.53 Cr | ₹7.39 Cr | ₹4.39 Cr | ₹3.32 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | - | - | - | - | - |
| Repairs and Maintenance | ₹1.50 Cr | ₹1.41 Cr | ₹0.97 Cr | ₹0.62 Cr | ₹0.45 Cr |
| Packing Material Consumed | - | - | - | - | - |
| Other Mfg Exp | ₹9.40 Cr | ₹7.12 Cr | ₹6.42 Cr | ₹3.77 Cr | ₹2.87 Cr |
| General and Administration Expenses | ₹10 Cr | ₹8.92 Cr | ₹7.70 Cr | ₹6.33 Cr | ₹3.28 Cr |
| Rent , Rates & Taxes | ₹0.75 Cr | ₹0.66 Cr | ₹0.43 Cr | ₹0.63 Cr | ₹0.08 Cr |
| Insurance | ₹0.98 Cr | ₹0.75 Cr | ₹0.48 Cr | ₹0.50 Cr | ₹0.29 Cr |
| Printing and stationery | ₹0.53 Cr | ₹0.34 Cr | ₹0.25 Cr | ₹0.22 Cr | ₹0.12 Cr |
| Professional and legal fees | ₹1.53 Cr | ₹0.84 Cr | ₹0.69 Cr | ₹0.63 Cr | ₹0.64 Cr |
| Traveling and conveyance | ₹4.17 Cr | ₹4.14 Cr | ₹3.90 Cr | ₹2.71 Cr | ₹1.28 Cr |
| Other Administration | ₹2.44 Cr | ₹2.18 Cr | ₹1.94 Cr | ₹1.64 Cr | ₹0.86 Cr |
| Selling and Distribution Expenses | ₹13 Cr | ₹11 Cr | ₹9.06 Cr | ₹4.97 Cr | ₹3.92 Cr |
| Advertisement & Sales Promotion | ₹8.46 Cr | ₹6.66 Cr | ₹9.06 Cr | ₹4.97 Cr | ₹3.92 Cr |
| Sales Commissions & Incentives | - | - | - | - | - |
| Freight and Forwarding | ₹4.72 Cr | ₹4.21 Cr | - | - | - |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | - | - | - | - | - |
| Miscellaneous Expenses | ₹1.46 Cr | ₹1.91 Cr | ₹1.59 Cr | ₹1.27 Cr | ₹0.18 Cr |
| Bad debts /advances written off | ₹0.48 Cr | ₹0.00 Cr | ₹0.44 Cr | ₹0.70 Cr | - |
| Provision for doubtful debts | - | ₹1.03 Cr | ₹0.50 Cr | - | - |
| Losson disposal of fixed assets(net) | ₹0.00 Cr | - | - | - | - |
| Losson foreign exchange fluctuations | - | - | - | - | - |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹0.97 Cr | ₹0.88 Cr | ₹0.65 Cr | ₹0.58 Cr | ₹0.18 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹226 Cr | ₹205 Cr | ₹214 Cr | ₹154 Cr | ₹106 Cr |
| Operating Profit (Excl OI) | ₹25 Cr | ₹31 Cr | ₹19 Cr | ₹11 Cr | ₹12 Cr |
| Other Income | ₹4.97 Cr | ₹3.37 Cr | ₹3.37 Cr | ₹3.52 Cr | ₹5.72 Cr |
| Interest Received | ₹1.26 Cr | ₹1.63 Cr | ₹2.18 Cr | ₹0.65 Cr | ₹0.08 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | - | ₹0.00 Cr | - | - | - |
| Profits on sale of Investments | - | - | - | - | - |
| Provision Written Back | ₹0.60 Cr | ₹0.02 Cr | ₹0.06 Cr | ₹1.17 Cr | ₹1.10 Cr |
| Foreign Exchange Gains | ₹0.87 Cr | ₹0.71 Cr | ₹0.35 Cr | ₹0.65 Cr | ₹0.36 Cr |
| Others | ₹2.24 Cr | ₹1.02 Cr | ₹0.78 Cr | ₹1.05 Cr | ₹4.17 Cr |
| Operating Profit | ₹30 Cr | ₹34 Cr | ₹22 Cr | ₹14 Cr | ₹18 Cr |
| Interest | ₹2.15 Cr | ₹1.88 Cr | ₹2.29 Cr | ₹3.13 Cr | ₹2.55 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | ₹0.09 Cr | ₹0.46 Cr | ₹1.59 Cr | ₹2.41 Cr | ₹2.14 Cr |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹0.33 Cr | ₹0.08 Cr | ₹0.23 Cr | ₹0.08 Cr | ₹0.25 Cr |
| Other Interest | ₹1.73 Cr | ₹1.34 Cr | ₹0.47 Cr | ₹0.65 Cr | ₹0.16 Cr |
| PBDT | ₹28 Cr | ₹32 Cr | ₹20 Cr | ₹11 Cr | ₹15 Cr |
| Depreciation | ₹4.71 Cr | ₹4.29 Cr | ₹3.24 Cr | ₹2.84 Cr | ₹1.90 Cr |
| Profit Before Taxation & Exceptional Items | ₹23 Cr | ₹28 Cr | ₹16 Cr | ₹8.15 Cr | ₹13 Cr |
| Exceptional Income / Expenses | - | ₹0.22 Cr | ₹-1.38 Cr | - | - |
| Profit Before Tax | ₹23 Cr | ₹28 Cr | ₹15 Cr | ₹8.15 Cr | ₹13 Cr |
| Provision for Tax | ₹5.35 Cr | ₹7.55 Cr | ₹4.18 Cr | ₹2.15 Cr | ₹3.17 Cr |
| Current Income Tax | ₹4.27 Cr | ₹7.16 Cr | ₹3.60 Cr | ₹1.78 Cr | ₹2.50 Cr |
| Deferred Tax | ₹1.08 Cr | ₹0.39 Cr | ₹0.77 Cr | ₹0.43 Cr | ₹0.67 Cr |
| Other taxes | - | - | ₹-0.20 Cr | ₹-0.06 Cr | - |
| Profit After Tax | ₹18 Cr | ₹21 Cr | ₹11 Cr | ₹6.01 Cr | ₹10 Cr |
| Extra items | - | - | - | - | - |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹38 Cr | ₹17 Cr | ₹6.10 Cr | ₹-0.34 Cr | ₹-11 Cr |
| Appropriations | ₹55 Cr | ₹38 Cr | ₹17 Cr | ₹5.67 Cr | ₹-0.46 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹2.76 Cr | - | - | ₹-0.44 Cr | ₹-0.12 Cr |
| Equity Dividend % | ₹20.00 | ₹15.00 | - | - | - |
| Earnings Per Share | ₹1.94 | ₹2.24 | ₹5.91 | ₹3.27 | ₹7.74 |
| Adjusted EPS | ₹1.94 | ₹2.24 | ₹1.18 | ₹0.65 | ₹1.55 |
Compare Income Statement of peers of HP ADHESIVES
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| HP ADHESIVES | ₹427.0 Cr | 0.5% | -1.5% | -45.2% | Stock Analytics | |
| PIDILITE INDUSTRIES | ₹153,085.0 Cr | -1.4% | -1% | -3.7% | Stock Analytics | |
| SOLAR INDUSTRIES INDIA | ₹126,842.0 Cr | -0.4% | 0.1% | 29.8% | Stock Analytics | |
| SRF | ₹89,536.6 Cr | -5% | 3.9% | 41.8% | Stock Analytics | |
| GUJARAT FLUOROCHEMICALS | ₹39,571.8 Cr | -3.6% | -5.1% | -21.5% | Stock Analytics | |
| GODREJ INDUSTRIES | ₹36,913.6 Cr | -0.6% | -8% | 7.6% | Stock Analytics | |
HP ADHESIVES Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| HP ADHESIVES | 0.5% |
-1.5% |
-45.2% |
| SENSEX | 1% |
3.3% |
4.5% |
You may also like the below Video Courses