HPL ELECTRIC & POWER
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HPL ELECTRIC & POWER Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
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 | ₹3,590.5 Cr | -3.2% | -6.2% | 92.9% | Stock Analytics | |
SIEMENS | ₹230,533.0 Cr | -2.4% | -17% | 58.6% | Stock Analytics | |
ABB INDIA | ₹142,074.0 Cr | -3.2% | -11.2% | 38.7% | Stock Analytics | |
CG POWER AND INDUSTRIAL SOLUTIONS | ₹109,688.0 Cr | -3.2% | -8.3% | 58.3% | Stock Analytics | |
HAVELLS INDIA | ₹102,499.0 Cr | -2.7% | -6% | 17.6% | Stock Analytics | |
SUZLON ENERGY | ₹83,101.2 Cr | -6.8% | -9.6% | 55.6% | Stock Analytics |
HPL ELECTRIC & POWER Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
HPL ELECTRIC & POWER | -3.2% |
-6.2% |
92.9% |
SENSEX | 0.1% |
-4.4% |
8.8% |
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