24 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:56 PM
Hindustan Construction Company Ltd.

BSE

  • 39.50 0.05 (0.13%)
  • Vol: 465748
  • BSE Code: 500185
  • PREV. CLOSE
    39.45
  • OPEN PRICE
    39.55
  • BID PRICE (QTY.)
    39.50(1200)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 39.55 0.00 (0%)
  • Vol: 2301347
  • NSE Code: HCC
  • PREV. CLOSE
    39.55
  • OPEN PRICE
    39.65
  • BID PRICE (QTY.)
    39.55(13910)
  • OFFER PRICE (QTY.)
    0.00(0)

Hindustan Construction Company Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
87680.00
103530.00
96680.00
85100.00
81580.00
     Sales
320.00
1460.00
1670.00
2390.00
2750.00
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
160.00
240.00
NA
NA
NA
     Revenue from property development
84130.00
99000.00
92940.00
80950.00
77810.00
     Other Operational Income
3080.00
2830.00
2080.00
1770.00
1020.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
87680.00
103530.00
96680.00
85100.00
81580.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
-2380.00
1790.00
Raw Material Consumed
40.00
120.00
90.00
270.00
580.00
     Opening Raw Materials
NA
NA
NA
NA
NA
     Purchases Raw Materials
NA
NA
NA
NA
NA
     Closing Raw Materials
NA
NA
NA
NA
NA
     Other Direct Purchases / Brought in cost
40.00
120.00
90.00
270.00
580.00
     Other raw material cost
70.00
230.00
180.00
550.00
1160.00
Power & Fuel Cost
1360.00
1540.00
2190.00
2110.00
2370.00
     Electricity & Power
1360.00
1540.00
2180.00
2060.00
2280.00
     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
20.00
50.00
80.00
Employee Cost
9270.00
9950.00
9760.00
9430.00
9420.00
     Salaries, Wages & Bonus
8290.00
8780.00
8910.00
8260.00
8290.00
     Contributions to EPF & Pension Funds
750.00
980.00
770.00
920.00
590.00
     Workmen and Staff Welfare Expenses
240.00
210.00
240.00
250.00
550.00
     Other Employees Cost
-10.00
-20.00
-150.00
0.00
0.00
Other Manufacturing Expenses
57120.00
71310.00
69220.00
66040.00
58080.00
     Sub-contracted / Out sourced services
45380.00
58380.00
54970.00
52940.00
46770.00
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
NA
NA
140.00
90.00
140.00
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
11740.00
12930.00
14120.00
13000.00
11170.00
General and Administration Expenses
6760.00
6340.00
6010.00
4630.00
4410.00
     Rent , Rates & Taxes
3200.00
2790.00
2440.00
1000.00
800.00
     Insurance
460.00
600.00
510.00
70.00
70.00
     Printing and stationery
60.00
80.00
440.00
890.00
470.00
     Professional and legal fees
650.00
630.00
630.00
580.00
870.00
     Traveling and conveyance
190.00
210.00
190.00
180.00
190.00
     Other Administration
2390.00
2240.00
1980.00
2090.00
2210.00
Selling and Distribution Expenses
500.00
1150.00
430.00
NA
NA
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
NA
NA
NA
NA
NA
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
500.00
1150.00
430.00
0.00
0.00
Miscellaneous Expenses
450.00
730.00
450.00
450.00
690.00
     Bad debts /advances written off
NA
10.00
NA
NA
NA
     Provision for doubtful debts
80.00
210.00
NA
NA
0.00
     Losson disposal of fixed assets(net)
20.00
40.00
NA
0.00
60.00
     Losson foreign exchange fluctuations
NA
70.00
90.00
140.00
100.00
     Losson sale of non-trade current investments
NA
NA
NA
NA
50.00
     Other Miscellaneous Expenses
350.00
380.00
360.00
310.00
480.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
75490.00
91130.00
88160.00
80560.00
77350.00
Operating Profit (Excl OI)
12190.00
12400.00
8520.00
4540.00
4230.00
Other Income
840.00
620.00
1730.00
1150.00
890.00
     Interest Received
300.00
340.00
610.00
460.00
550.00
     Dividend Received
40.00
30.00
30.00
30.00
30.00
     Profit on sale of Fixed Assets
NA
NA
60.00
580.00
170.00
     Profits on sale of Investments
20.00
20.00
80.00
NA
NA
     Provision Written Back
110.00
10.00
820.00
10.00
10.00
     Foreign Exchange Gains
60.00
NA
NA
NA
20.00
     Others
310.00
230.00
140.00
70.00
110.00
Operating Profit
13030.00
13020.00
10260.00
5690.00
5120.00
Interest
13550.00
12800.00
10910.00
9000.00
8330.00
     InterestonDebenture / Bonds
1310.00
1420.00
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
420.00
560.00
420.00
240.00
NA
     Other Interest
11820.00
10810.00
10490.00
8760.00
8330.00
PBDT
-520.00
220.00
-660.00
-3310.00
-3210.00
Depreciation
3430.00
3270.00
3070.00
3140.00
2620.00
Profit Before Taxation & Exceptional Items
-3950.00
-3050.00
-3730.00
-6450.00
-5820.00
Exceptional Income / Expenses
760.00
1060.00
NA
150.00
-1660.00
Profit Before Tax
-3190.00
-1990.00
-3730.00
-6300.00
-7490.00
Provision for Tax
310.00
290.00
-150.00
-910.00
-1590.00
     Current Income Tax
340.00
210.00
30.00
20.00
50.00
     Deferred Tax
300.00
220.00
30.00
-910.00
-1640.00
     Other taxes
270.00
300.00
-150.00
-1840.00
-3270.00
Profit After Tax
-3500.00
-2270.00
-3580.00
-5390.00
-5900.00
Extra items
NA
NA
-290.00
30.00
-80.00
Minority Interest
190.00
480.00
870.00
460.00
720.00
Share of Associate
130.00
200.00
220.00
70.00
-40.00
Other Consolidated Items
NA
NA
NA
NA
0.00
Consolidated Net Profit
-3180.00
-1590.00
-2770.00
-4820.00
-5300.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-15220.00
-13460.00
-10690.00
-5870.00
-560.00
Appropriations
-18400.00
-15060.00
-13460.00
-10690.00
-5860.00
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
10.00
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
240.00
160.00
NA
NA
0.00
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-4.00
-2.00
-4.00
-8.00
-9.00
Adjusted EPS
-4.00
-2.00
-4.00
-8.00
-9.00