Home > Income Statement > HPL ELECTRIC & POWER

HPL ELECTRIC & POWER
Income Statement

HPL ELECTRIC & POWER is part of below Screeners ↓
Best Quarterly Growth Small Cap Stocks
COMMUNITY POLL
for HPL ELECTRIC & POWER
Please provide your vote to see the results

HPL ELECTRIC & POWER Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹1,461 Cr₹1,262 Cr₹1,014 Cr₹875 Cr₹977 Cr
     Sales ₹1,461 Cr₹1,262 Cr₹1,014 Cr₹875 Cr₹977 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income -----
Less: Excise Duty -----
Net Sales ₹1,461 Cr₹1,262 Cr₹1,014 Cr₹875 Cr₹977 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-32 Cr₹1.53 Cr₹7.39 Cr₹5.47 Cr₹-9.83 Cr
Raw Material Consumed ₹979 Cr₹827 Cr₹635 Cr₹537 Cr₹608 Cr
     Opening Raw Materials ₹245 Cr₹266 Cr₹197 Cr₹188 Cr₹171 Cr
     Purchases Raw Materials ₹1,036 Cr₹805 Cr₹705 Cr₹546 Cr₹625 Cr
     Closing Raw Materials ₹301 Cr₹245 Cr₹266 Cr₹197 Cr₹188 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹13 Cr₹11 Cr₹10 Cr₹8.76 Cr₹10 Cr
     Electricity & Power ₹13 Cr₹11 Cr₹10 Cr₹8.76 Cr₹10 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹179 Cr₹144 Cr₹124 Cr₹112 Cr₹135 Cr
     Salaries, Wages & Bonus ₹171 Cr₹139 Cr₹119 Cr₹108 Cr₹130 Cr
     Contributions to EPF & Pension Funds ₹2.93 Cr₹2.75 Cr₹2.52 Cr₹2.14 Cr₹2.71 Cr
     Workmen and Staff Welfare Expenses ₹5.26 Cr₹2.46 Cr₹2.05 Cr₹1.69 Cr₹1.83 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹51 Cr₹42 Cr₹37 Cr₹30 Cr₹36 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹3.84 Cr₹2.68 Cr₹1.74 Cr₹1.27 Cr₹0.96 Cr
     Repairs and Maintenance ₹15 Cr₹10 Cr₹11 Cr₹9.63 Cr₹10 Cr
     Packing Material Consumed ₹14 Cr₹14 Cr₹10 Cr₹9.12 Cr₹13 Cr
     Other Mfg Exp ₹18 Cr₹15 Cr₹13 Cr₹10 Cr₹12 Cr
General and Administration Expenses ₹32 Cr₹25 Cr₹21 Cr₹17 Cr₹24 Cr
     Rent , Rates & Taxes ₹3.96 Cr₹3.24 Cr₹2.68 Cr₹2.13 Cr₹2.43 Cr
     Insurance ₹2.84 Cr₹2.44 Cr₹2.11 Cr₹1.99 Cr₹1.92 Cr
     Printing and stationery ₹0.97 Cr₹0.74 Cr₹0.58 Cr₹0.65 Cr₹0.75 Cr
     Professional and legal fees ₹7.48 Cr₹6.06 Cr₹4.68 Cr₹4.27 Cr₹6.07 Cr
     Traveling and conveyance ₹15 Cr₹11 Cr₹9.19 Cr₹6.72 Cr₹11 Cr
     Other Administration ₹1.45 Cr₹1.52 Cr₹1.93 Cr₹1.55 Cr₹1.87 Cr
Selling and Distribution Expenses ₹43 Cr₹53 Cr₹53 Cr₹43 Cr₹45 Cr
     Advertisement & Sales Promotion ₹20 Cr₹29 Cr₹26 Cr₹19 Cr₹22 Cr
     Sales Commissions & Incentives ₹9.63 Cr₹11 Cr₹13 Cr₹12 Cr₹14 Cr
     Freight and Forwarding ₹13 Cr₹12 Cr₹13 Cr₹11 Cr₹8.02 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹1.09 Cr₹1.13 Cr₹1.35 Cr₹1.45 Cr₹1.00 Cr
Miscellaneous Expenses ₹3.49 Cr₹1.80 Cr₹1.75 Cr₹2.11 Cr₹3.13 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts ₹1.53 Cr₹1.38 Cr₹1.18 Cr₹1.10 Cr-
     Losson disposal of fixed assets(net) ₹0.75 Cr₹0.00 Cr₹0.04 Cr-₹0.72 Cr
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹1.22 Cr₹0.42 Cr₹0.53 Cr₹1.01 Cr₹2.41 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹1,269 Cr₹1,105 Cr₹889 Cr₹756 Cr₹852 Cr
Operating Profit (Excl OI) ₹192 Cr₹157 Cr₹125 Cr₹119 Cr₹125 Cr
Other Income ₹4.23 Cr₹3.56 Cr₹4.20 Cr₹4.07 Cr₹4.58 Cr
     Interest Received ₹3.86 Cr₹3.01 Cr₹3.23 Cr₹3.94 Cr₹4.17 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets -----
     Profits on sale of Investments -----
     Provision Written Back -----
     Foreign Exchange Gains -----
     Others ₹0.37 Cr₹0.55 Cr₹0.97 Cr₹0.12 Cr₹0.41 Cr
Operating Profit ₹196 Cr₹160 Cr₹129 Cr₹123 Cr₹129 Cr
Interest ₹90 Cr₹75 Cr₹68 Cr₹64 Cr₹61 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹15 Cr₹11 Cr₹11 Cr₹8.52 Cr₹6.27 Cr
     Other Interest ₹75 Cr₹64 Cr₹57 Cr₹56 Cr₹55 Cr
PBDT ₹107 Cr₹85 Cr₹61 Cr₹59 Cr₹68 Cr
Depreciation ₹39 Cr₹38 Cr₹47 Cr₹45 Cr₹37 Cr
Profit Before Taxation & Exceptional Items ₹68 Cr₹47 Cr₹14 Cr₹14 Cr₹31 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹68 Cr₹47 Cr₹14 Cr₹14 Cr₹31 Cr
Provision for Tax ₹24 Cr₹16 Cr₹6.13 Cr₹3.70 Cr₹8.70 Cr
     Current Income Tax ₹12 Cr₹8.55 Cr₹2.66 Cr₹2.55 Cr₹5.32 Cr
     Deferred Tax ₹0.51 Cr₹1.94 Cr₹-0.29 Cr₹1.59 Cr₹8.29 Cr
     Other taxes ₹12 Cr₹5.95 Cr₹3.77 Cr₹-0.44 Cr₹-4.91 Cr
Profit After Tax ₹44 Cr₹30 Cr₹7.81 Cr₹10 Cr₹22 Cr
Extra items -----
Minority Interest ₹-0.06 Cr₹-0.07 Cr₹-0.03 Cr₹-0.06 Cr₹-0.15 Cr
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹44 Cr₹30 Cr₹7.77 Cr₹9.96 Cr₹22 Cr
Adjustments to PAT -----
Profit Balance B/F ₹345 Cr₹316 Cr₹309 Cr₹300 Cr₹280 Cr
Appropriations ₹388 Cr₹346 Cr₹317 Cr₹310 Cr₹301 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹8.85 Cr₹1.14 Cr₹1.57 Cr₹0.37 Cr₹1.57 Cr
Equity Dividend % ₹10.00₹10.00₹1.50₹1.50₹1.50
Earnings Per Share ₹6.78₹4.69₹1.21₹1.55₹3.39
Adjusted EPS ₹6.78₹4.69₹1.21₹1.55₹3.39

Compare Income Statement of peers of HPL ELECTRIC & POWER

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
HPL ELECTRIC & POWER ₹3,782.4 Cr 11.3% 10.5% 107.3% Stock Analytics
SIEMENS ₹235,378.0 Cr 2.5% -14.7% 66.4% Stock Analytics
ABB INDIA ₹143,935.0 Cr 1.1% -11.4% 47.3% Stock Analytics
CG POWER AND INDUSTRIAL SOLUTIONS ₹112,387.0 Cr -0% -2.3% 66.5% Stock Analytics
HAVELLS INDIA ₹106,480.0 Cr 2.8% -2% 25% Stock Analytics
SUZLON ENERGY ₹84,561.6 Cr 0.8% -8.5% 63.5% Stock Analytics


HPL ELECTRIC & POWER Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
HPL ELECTRIC & POWER

11.3%

10.5%

107.3%

SENSEX

0.7%

-2%

9.7%


You may also like the below Video Courses