27 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:52 PM
HBL Power Systems Ltd.

BSE

  • 43.00 0.20 (0.47%)
  • Vol: 96626
  • BSE Code: 517271
  • PREV. CLOSE
    42.80
  • OPEN PRICE
    43.10
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    42.85(300)

NSE

  • 42.80 0.00 (0%)
  • Vol: 355296
  • NSE Code: HBLPOWER
  • PREV. CLOSE
    42.80
  • OPEN PRICE
    42.95
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    42.80(926)

HBL Power Systems Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
14099.80
14522.80
14002.80
17948.30
16416.60
     Sales
13765.60
14036.70
13315.30
17148.10
15688.70
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
286.30
395.30
622.40
643.50
567.30
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
47.90
90.90
65.20
156.70
160.60
Less: Excise Duty
1073.10
1019.80
927.90
845.00
772.40
Net Sales
13026.70
13503.00
13074.90
17103.30
15644.20
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
135.20
681.60
-333.30
-731.40
-85.40
Raw Material Consumed
7704.70
7689.10
8361.60
10450.10
9398.30
     Opening Raw Materials
3079.00
3204.20
2553.60
1859.30
1620.30
     Purchases Raw Materials
6648.30
7636.20
8968.10
10744.70
9305.40
     Closing Raw Materials
2089.00
3079.00
3204.20
2553.60
1859.30
     Other Direct Purchases / Brought in cost
34.90
42.10
28.30
355.40
297.70
     Other raw material cost
101.20
-30.10
72.30
755.20
629.70
Power & Fuel Cost
516.20
584.60
700.40
894.20
597.70
     Electricity & Power
516.20
584.60
700.40
894.20
597.70
     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
1045.60
971.90
1344.90
1661.20
1454.40
     Salaries, Wages & Bonus
855.20
769.80
1143.10
1371.80
1181.20
     Contributions to EPF & Pension Funds
66.70
69.70
72.70
86.50
87.30
     Workmen and Staff Welfare Expenses
90.20
99.60
86.80
153.60
142.20
     Other Employees Cost
33.50
32.70
42.30
49.30
43.70
Other Manufacturing Expenses
1182.10
1035.70
765.10
1177.30
997.50
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
789.40
691.20
407.90
519.30
374.30
     Repairs and Maintenance
96.10
108.40
82.80
88.60
116.80
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
296.60
236.10
274.40
569.40
506.40
General and Administration Expenses
477.00
486.10
556.20
702.00
599.90
     Rent , Rates & Taxes
73.80
89.50
136.80
152.00
119.60
     Insurance
23.90
26.80
38.80
25.60
21.30
     Printing and stationery
25.30
22.70
28.60
34.60
35.60
     Professional and legal fees
60.80
39.90
40.90
64.50
79.80
     Traveling and conveyance
141.40
142.70
152.50
234.60
208.60
     Other Administration
293.20
307.20
311.20
425.30
343.60
Selling and Distribution Expenses
476.30
482.30
493.30
538.00
470.40
     Advertisement & Sales Promotion
12.30
10.90
14.20
12.20
16.80
     Sales Commissions & Incentives
29.10
18.00
11.50
29.70
34.80
     Freight and Forwarding
344.40
352.90
327.40
335.10
317.60
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
90.40
100.50
140.10
160.90
101.20
Miscellaneous Expenses
182.50
180.90
233.60
117.60
55.90
     Bad debts /advances written off
133.10
43.20
66.30
91.10
41.70
     Provision for doubtful debts
NA
NA
NA
1.50
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
0.50
0.70
     Losson foreign exchange fluctuations
NA
2.30
88.00
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
49.40
135.40
79.30
24.50
13.50
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
11719.40
12112.40
12121.70
14809.00
13488.70
Operating Profit (Excl OI)
1307.20
1390.70
953.20
2294.30
2155.40
Other Income
127.30
215.50
97.00
78.70
140.80
     Interest Received
38.80
42.50
55.90
34.80
54.60
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
18.50
65.50
36.80
7.30
22.60
     Foreign Exchange Gains
49.80
1.20
NA
18.00
49.30
     Others
20.20
106.40
4.30
18.60
14.20
Operating Profit
1434.60
1606.20
1050.20
2373.00
2296.20
Interest
527.00
707.10
758.90
1261.60
1165.10
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
445.60
575.90
656.10
593.30
714.10
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
34.60
58.60
39.60
80.50
92.50
     Other Interest
46.80
72.60
63.20
587.80
358.50
PBDT
907.60
899.10
291.40
1111.40
1131.10
Depreciation
511.20
529.10
394.70
635.60
544.30
Profit Before Taxation & Exceptional Items
396.40
370.00
-103.30
475.80
586.80
Exceptional Income / Expenses
-13.80
-129.40
563.90
77.90
-73.00
Profit Before Tax
382.60
240.60
460.60
553.70
513.80
Provision for Tax
130.60
103.20
75.90
180.90
197.00
     Current Income Tax
160.00
144.70
112.20
135.70
107.90
     Deferred Tax
-28.40
-42.60
24.30
77.20
132.50
     Other taxes
-57.80
-84.10
-12.00
122.50
221.60
Profit After Tax
251.90
137.40
384.70
372.70
316.80
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
-0.20
9.10
-142.30
-139.50
Share of Associate
7.90
5.00
2.50
3.90
8.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
259.90
142.20
396.30
234.40
185.40
Adjustments to PAT
-1.00
-12.70
164.40
-0.40
-462.50
Profit Balance B/F
714.90
696.30
244.80
105.00
476.30
Appropriations
973.80
825.80
805.50
338.90
199.10
     General Reserves
10.50
50.00
50.00
50.00
50.00
     Proposed Equity Dividend
63.30
50.60
50.60
38.00
38.00
     Corporate dividend tax
12.90
10.30
8.60
6.20
6.20
     Other Appropriation
NA
NA
NA
NA
NA
Equity Dividend %
25.00
20.00
20.00
15.00
15.00
Earnings Per Share
1.00
1.00
2.00
1.00
1.00
Adjusted EPS
1.00
1.00
2.00
1.00
1.00