Profit Loss Account | Hindustan Media Ventures Ltd. | R Wadiwala Securities Pvt Ltd

HINDUSTAN MEDIA VENTURES LTD.

NSE : HMVLBSE : 533217ISIN CODE : INE871K01015Industry : Printing And PublishingHouse : Birla KK
BSE65.561.38 (+2.15 %)
PREV CLOSE (Rs.) 64.18
OPEN PRICE (Rs.) 64.81
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 134
TODAY'S LOW / HIGH (Rs.)64.81 66.10
52 WK LOW / HIGH (Rs.)62.08 103.45
NSE66.231.99 (+3.1 %)
PREV CLOSE( Rs. ) 64.24
OPEN PRICE (Rs.) 64.68
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 14274
TODAY'S LOW / HIGH(Rs.) 64.16 67.00
52 WK LOW / HIGH (Rs.)61.76 103.4

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Gross Sales
7456.20
7114.60
7134.00
6692.00
5454.30
     Sales
1676.00
1773.40
1825.30
1736.10
1636.30
     Job Work/ Contract Receipts
57.80
53.40
51.20
44.70
27.20
     Processing Charges / Service Income
5248.50
5024.30
4800.80
4407.30
3679.00
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
473.90
263.50
456.70
503.90
111.80
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
7328.90
7040.90
7134.00
6692.00
5454.30
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
1.50
-0.20
-0.50
-0.30
10.70
Raw Material Consumed
2077.10
2518.20
3141.60
2441.00
1731.30
     Opening Raw Materials
379.50
538.60
679.00
454.70
363.30
     Purchases Raw Materials
1918.50
2359.10
3001.20
2665.30
1822.70
     Closing Raw Materials
220.90
379.50
538.60
679.00
454.70
     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
83.20
83.20
84.00
82.60
78.00
     Electricity & Power
83.20
83.20
84.00
82.60
78.00
     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
1801.00
1691.10
1603.60
1523.10
1310.00
     Salaries, Wages & Bonus
1693.00
1589.50
1498.80
1422.80
1213.00
     Contributions to EPF & Pension Funds
57.90
55.40
55.80
59.40
57.60
     Workmen and Staff Welfare Expenses
18.00
18.30
19.10
13.10
13.30
     Other Employees Cost
32.10
27.90
29.90
27.80
26.10
Other Manufacturing Expenses
1028.10
996.20
1102.50
923.40
873.40
     Sub-contracted / Out sourced services
659.50
649.50
606.00
543.40
510.80
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
120.60
96.80
241.80
138.20
104.40
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
248.00
249.90
254.70
241.80
258.20
General and Administration Expenses
1672.80
1781.80
1230.10
874.50
822.60
     Rent , Rates & Taxes
76.90
67.40
63.10
56.20
71.30
     Insurance
23.20
19.00
22.20
25.40
23.60
     Printing and stationery
382.50
378.30
382.00
345.30
305.40
     Professional and legal fees
436.40
472.70
272.90
245.40
245.20
     Traveling and conveyance
216.10
188.40
177.70
163.20
144.40
     Other Administration
537.70
656.00
312.20
39.00
32.70
Selling and Distribution Expenses
812.00
488.30
507.60
391.00
303.30
     Advertisement & Sales Promotion
681.20
360.60
381.30
270.60
189.40
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
130.80
127.70
126.30
120.40
113.90
     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
173.70
230.60
335.00
747.60
260.20
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
18.20
1.00
75.00
144.10
135.40
     Losson disposal of fixed assets(net)
NA
NA
3.80
13.90
10.90
     Losson foreign exchange fluctuations
1.80
6.70
5.90
2.50
NA
     Losson sale of non-trade current investments
NA
13.50
0.10
NA
NA
     Other Miscellaneous Expenses
153.70
209.40
250.20
587.10
113.90
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
7649.40
7789.20
8003.90
6982.90
5389.50
Operating Profit (Excl OI)
-320.50
-748.30
-869.90
-290.90
64.80
Other Income
1398.20
1065.60
781.00
1156.30
1176.40
     Interest Received
876.30
843.40
577.20
617.30
992.10
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
31.00
43.20
31.90
3.30
NA
     Profits on sale of Investments
NA
NA
NA
42.90
NA
     Provision Written Back
157.80
77.40
91.30
44.40
45.10
     Foreign Exchange Gains
NA
NA
NA
NA
28.00
     Others
333.10
101.60
80.60
448.40
111.20
Operating Profit
1077.70
317.30
-88.90
865.40
1241.20
Interest
66.30
131.70
161.60
93.80
87.00
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
38.70
91.80
135.20
84.00
72.50
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
NA
NA
NA
1.90
2.00
     Other Interest
27.60
39.90
26.40
7.90
12.50
PBDT
1011.40
185.60
-250.50
771.60
1154.20
Depreciation
205.70
266.60
313.70
298.30
304.40
Profit Before Taxation & Exceptional Items
805.70
-81.00
-564.20
473.30
849.80
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
805.70
-75.70
-539.90
473.30
849.80
Provision for Tax
27.90
-175.20
-159.00
42.60
119.20
     Current Income Tax
NA
NA
NA
135.80
159.80
     Deferred Tax
26.80
-175.30
-163.10
-188.30
-40.20
     Other taxes
1.10
0.10
4.10
95.10
-0.40
Profit After Tax
777.80
99.50
-380.90
430.70
730.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
-24.80
-36.20
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
777.80
99.50
-380.90
405.90
694.40
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
12080.60
11992.80
12356.70
11963.90
11282.30
Appropriations
12858.40
12092.30
11975.80
12369.80
11976.70
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
-23.90
11.70
-17.00
13.10
12.80
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
10.56
1.35
-5.17
5.51
9.43
Adjusted EPS
10.56
1.35
-5.17
5.51
9.43