Profit Loss Account | Hindustan Composites Ltd. | R Wadiwala Securities Pvt Ltd
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HINDUSTAN COMPOSITES LTD.

NSE : HINDCOMPOSBSE : 509635ISIN CODE : INE310C01029Industry : Auto AncillaryHouse : Raghu Mody
BSE345.452.45 (+0.71 %)
PREV CLOSE (Rs.) 343.00
OPEN PRICE (Rs.) 343.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 10769
TODAY'S LOW / HIGH (Rs.)343.00 359.00
52 WK LOW / HIGH (Rs.)95.2 387.45
NSE345.302.3 (+0.67 %)
PREV CLOSE( Rs. ) 343.00
OPEN PRICE (Rs.) 352.65
BID PRICE (QTY) 345.30 (440)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 29530
TODAY'S LOW / HIGH(Rs.) 342.00 362.00
52 WK LOW / HIGH (Rs.)94.95 387.8

Profit & Loss

Select year
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
  
  
Gross Sales
1794.90
1966.10
2033.60
1816.20
1681.90
     Sales
1444.00
1575.90
1594.30
1393.80
1248.10
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
0.60
0.60
18.00
3.00
1.40
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
350.30
389.70
421.30
419.50
432.50
Less: Excise Duty
NA
NA
41.80
154.50
150.20
Net Sales
1794.90
1966.10
1991.80
1661.80
1531.80
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-13.50
-10.80
-5.20
-9.40
-1.20
Raw Material Consumed
713.70
843.70
769.60
573.20
482.30
     Opening Raw Materials
67.00
65.20
50.30
39.20
35.00
     Purchases Raw Materials
693.90
845.50
784.60
584.30
486.50
     Closing Raw Materials
47.10
67.00
65.20
50.30
39.20
     Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
101.30
99.00
85.40
85.60
79.40
     Electricity & Power
101.30
99.00
85.40
85.60
79.40
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
335.50
319.20
282.30
241.90
222.30
     Salaries, Wages & Bonus
306.00
291.00
255.00
219.10
201.20
     Contributions to EPF & Pension Funds
15.80
13.70
12.10
10.90
13.50
     Workmen and Staff Welfare Expenses
10.30
11.60
9.50
8.60
7.70
     Other Employees Cost
3.40
2.90
5.60
3.30
0.00
Other Manufacturing Expenses
187.60
197.70
192.30
148.50
126.00
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
102.80
108.20
112.10
83.60
65.40
     Repairs and Maintenance
29.80
29.80
21.40
18.20
20.30
     Packing Material Consumed
34.90
35.00
35.00
24.60
21.80
     Other Mfg Exp
20.10
24.60
23.80
22.00
18.50
General and Administration Expenses
107.10
113.00
124.10
91.10
114.70
     Rent , Rates & Taxes
9.00
7.10
12.80
6.90
31.10
     Insurance
5.80
5.10
4.00
3.70
2.90
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
40.90
33.20
41.20
22.30
18.60
     Traveling and conveyance
43.50
58.80
55.60
48.30
53.10
     Other Administration
51.40
67.60
66.10
58.30
62.10
Selling and Distribution Expenses
69.40
72.50
84.20
66.90
58.80
     Advertisement & Sales Promotion
9.70
9.20
21.60
21.20
18.20
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
59.70
63.40
62.60
45.70
40.60
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
98.20
81.50
91.10
76.00
164.70
     Bad debts /advances written off
NA
NA
NA
NA
30.00
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
0.60
0.60
0.20
1.50
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
14.40
NA
NA
NA
NA
     Other Miscellaneous Expenses
83.90
80.90
90.50
75.80
133.20
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1599.40
1715.80
1623.90
1273.70
1247.00
Operating Profit (Excl OI)
195.50
250.30
367.90
388.00
284.80
Other Income
4.90
21.70
4.50
11.10
22.20
     Interest Received
NA
11.50
0.00
NA
NA
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
1.60
NA
NA
6.00
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
NA
NA
NA
17.30
     Foreign Exchange Gains
2.60
4.30
1.90
2.80
3.20
     Others
0.70
5.90
2.60
2.30
1.80
Operating Profit
200.40
272.00
372.40
399.10
307.00
Interest
2.20
2.20
3.10
2.00
2.20
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
0.80
0.50
0.70
0.60
0.90
     Other Interest
1.40
1.70
2.40
1.40
1.30
PBDT
198.20
269.80
369.30
397.10
304.80
Depreciation
95.00
87.50
86.40
77.10
65.30
Profit Before Taxation & Exceptional Items
103.10
182.30
282.90
320.00
239.40
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
103.10
182.30
282.90
320.00
239.40
Provision for Tax
-17.20
-7.70
29.20
71.10
32.20
     Current Income Tax
12.60
23.00
36.90
46.20
23.10
     Deferred Tax
-29.80
-12.60
-0.40
24.90
9.10
     Other taxes
-59.60
-43.20
-8.10
49.80
18.30
Profit After Tax
120.40
190.00
253.70
248.90
207.20
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
-15.60
-14.50
-23.70
-16.70
-20.50
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
104.70
175.50
230.10
232.10
186.70
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
575.40
518.90
100.00
23.70
42.90
Appropriations
680.10
694.40
330.00
255.90
229.70
     General Reserves
100.00
150.00
150.00
150.00
200.00
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
-4.00
-30.90
-338.90
5.90
5.90
Equity Dividend %
40.00
40.00
10.00
5.00
10.00
Earnings Per Share
7.00
12.00
16.00
47.00
38.00
Adjusted EPS
7.00
12.00
16.00
16.00
13.00