27 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:56 PM
Hindustan Organic Chemicals Ltd.

BSE

  • 24.60 0.80 (3.36%)
  • Vol: 71179
  • BSE Code: 500449
  • PREV. CLOSE
    23.80
  • OPEN PRICE
    24.40
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    24.60(1968)

NSE

  • 25.75 0.00 (0%)
  • Vol: 129434
  • NSE Code: HOCL
  • PREV. CLOSE
    24.55
  • OPEN PRICE
    25.40
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    25.75(390)

Hindustan Organic Chemicals Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
INCOME :
  
  
  
Gross Sales
1604.40
2010.60
2685.50
     Sales
1603.50
1999.40
2681.20
     Job Work/ Contract Receipts
NA
NA
NA
     Processing Charges / Service Income
NA
NA
NA
     Revenue from property development
NA
NA
NA
     Other Operational Income
0.80
11.20
4.20
Less: Excise Duty
160.20
217.80
295.00
Net Sales
1444.20
1792.80
2390.50
EXPENDITURE :
NA
NA
NA
Increase/Decrease in Stock
170.50
-38.40
76.70
Raw Material Consumed
556.50
1111.70
1454.90
     Opening Raw Materials
56.00
57.50
50.20
     Purchases Raw Materials
531.60
1110.20
1461.30
     Closing Raw Materials
31.10
56.00
57.50
     Other Direct Purchases / Brought in cost
NA
NA
0.80
     Other raw material cost
0.00
0.00
1.70
Power & Fuel Cost
439.90
505.50
630.00
     Electricity & Power
390.20
451.90
588.20
     Oil, Fuel & Natural gas
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
     Other power & fuel
49.80
53.60
41.80
Employee Cost
1101.00
1223.80
1362.00
     Salaries, Wages & Bonus
881.40
886.70
1010.60
     Contributions to EPF & Pension Funds
87.50
85.90
92.00
     Workmen and Staff Welfare Expenses
88.40
96.20
111.10
     Other Employees Cost
43.70
154.90
148.30
Other Manufacturing Expenses
80.30
83.10
153.10
     Sub-contracted / Out sourced services
NA
NA
NA
     Processing Charges
NA
NA
NA
     Repairs and Maintenance
41.40
37.50
65.20
     Packing Material Consumed
NA
NA
NA
     Other Mfg Exp
38.90
45.60
87.80
General and Administration Expenses
68.50
76.50
75.90
     Rent , Rates & Taxes
16.10
18.00
19.90
     Insurance
7.40
9.10
8.20
     Printing and stationery
NA
NA
NA
     Professional and legal fees
10.10
11.70
6.10
     Traveling and conveyance
NA
NA
NA
     Other Administration
34.90
37.70
41.70
Selling and Distribution Expenses
13.30
16.40
29.10
     Advertisement & Sales Promotion
1.30
1.30
1.80
     Sales Commissions & Incentives
NA
NA
NA
     Freight and Forwarding
NA
NA
NA
     Handling and Clearing Charges
0.00
0.00
0.00
     Other Selling Expenses
12.10
15.00
27.30
Miscellaneous Expenses
231.90
502.90
117.90
     Bad debts /advances written off
NA
NA
14.40
     Provision for doubtful debts
0.00
3.30
7.80
     Losson disposal of fixed assets(net)
NA
0.10
18.50
     Losson foreign exchange fluctuations
NA
0.00
0.10
     Losson sale of non-trade current investments
NA
NA
NA
     Other Miscellaneous Expenses
231.90
499.50
77.10
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
2661.90
3481.60
3899.60
Operating Profit (Excl OI)
-1217.70
-1688.80
-1509.10
Other Income
156.00
84.50
123.00
     Interest Received
6.30
12.50
28.60
     Dividend Received
NA
NA
NA
     Profit on sale of Fixed Assets
NA
20.20
NA
     Profits on sale of Investments
NA
NA
NA
     Provision Written Back
53.90
3.80
45.50
     Foreign Exchange Gains
NA
NA
0.10
     Others
95.80
47.90
48.80
Operating Profit
-1061.70
-1604.30
-1386.10
Interest
689.30
527.30
434.20
     InterestonDebenture / Bonds
NA
NA
NA
     Interest on Term Loan
528.90
393.40
325.80
     Intereston Fixed deposits
NA
NA
NA
     Bank Charges etc
10.00
7.90
6.10
     Other Interest
150.40
126.00
102.20
PBDT
-1751.00
-2131.60
-1820.20
Depreciation
99.30
99.00
185.10
Profit Before Taxation & Exceptional Items
-1850.30
-2230.60
-2005.40
Exceptional Income / Expenses
NA
60.10
-11.40
Profit Before Tax
-1850.30
-2170.50
-2016.80
Provision for Tax
NA
NA
NA
     Current Income Tax
NA
NA
NA
     Deferred Tax
NA
NA
NA
     Other taxes
0.00
0.00
0.00
Profit After Tax
-1850.30
-2170.50
-2016.80
Extra items
NA
NA
NA
Minority Interest
48.40
16.40
108.20
Share of Associate
NA
NA
NA
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
-1801.80
-2154.10
-1908.60
Adjustments to PAT
NA
NA
NA
Profit Balance B/F
-9660.70
-7441.30
-5532.70
Appropriations
-11462.50
-9595.30
-7441.30
     General Reserves
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
     Other Appropriation
NA
66.50
NA
Equity Dividend %
NA
NA
NA
Earnings Per Share
-27.00
-32.00
-28.00
Adjusted EPS
-27.00
-32.00
-28.00