27 Apr 2017 | Livemint.com

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Last Updated: Mar 31, 03:41 PM
Hindusthan Urban Infrastructure Ltd.

BSE

  • 740.00 -2.00 (-0.27%)
  • Vol: 249
  • BSE Code: 539984
  • PREV. CLOSE
    742.00
  • OPEN PRICE
    730.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • (%)
  • Vol:
  • NSE Code:
  • PREV. CLOSE
  • OPEN PRICE
  • BID PRICE (QTY.)
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  • OFFER PRICE (QTY.)
    ()

Hindusthan Urban Infrastructure Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
INCOME :
  
  
  
  
Gross Sales
7569.98
8377.79
7899.00
7067.91
     Sales
7451.97
8345.49
7834.88
6946.96
     Job Work/ Contract Receipts
NA
NA
NA
NA
     Processing Charges / Service Income
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
     Other Operational Income
118.01
32.30
64.12
120.94
Less: Excise Duty
712.10
492.04
711.88
678.59
Net Sales
6857.88
7885.75
7187.12
6389.31
EXPENDITURE :
NA
NA
NA
NA
Increase/Decrease in Stock
-235.40
98.34
168.52
-179.83
Raw Material Consumed
4771.85
6012.46
5040.69
4619.20
     Opening Raw Materials
128.69
307.12
324.88
318.06
     Purchases Raw Materials
4709.73
5832.03
5020.78
4626.03
     Closing Raw Materials
123.11
128.69
307.12
324.88
     Other Direct Purchases / Brought in cost
56.54
2.01
2.14
NA
     Other raw material cost
113.08
4.02
4.28
0.00
Power & Fuel Cost
407.78
357.70
404.08
366.27
     Electricity & Power
407.78
357.70
404.08
366.27
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
314.70
295.95
275.03
255.08
     Salaries, Wages & Bonus
291.89
271.89
249.53
230.84
     Contributions to EPF & Pension Funds
16.35
18.03
19.03
18.18
     Workmen and Staff Welfare Expenses
6.47
6.04
6.47
6.06
     Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
695.97
469.63
475.13
397.07
     Sub-contracted / Out sourced services
NA
NA
NA
NA
     Processing Charges
259.41
183.43
163.30
134.45
     Repairs and Maintenance
43.41
40.27
43.59
34.83
     Packing Material Consumed
NA
NA
NA
NA
     Other Mfg Exp
393.15
245.94
268.24
227.79
General and Administration Expenses
336.04
264.92
300.63
272.20
     Rent , Rates & Taxes
18.24
22.98
12.16
11.99
     Insurance
8.20
9.61
5.22
6.35
     Printing and stationery
NA
NA
NA
NA
     Professional and legal fees
NA
NA
NA
NA
     Traveling and conveyance
NA
NA
NA
NA
     Other Administration
309.60
232.33
283.26
253.86
Selling and Distribution Expenses
18.17
5.78
16.74
5.86
     Advertisement & Sales Promotion
NA
NA
NA
NA
     Sales Commissions & Incentives
NA
NA
NA
NA
     Freight and Forwarding
NA
NA
NA
NA
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
     Other Selling Expenses
18.17
5.78
16.74
5.86
Miscellaneous Expenses
94.31
74.38
156.33
78.87
     Bad debts /advances written off
3.77
0.85
1.10
NA
     Provision for doubtful debts
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
1.72
0.41
0.43
0.44
     Losson foreign exchange fluctuations
1.03
NA
61.49
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
     Other Miscellaneous Expenses
87.78
73.12
93.31
78.43
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
6403.41
7579.17
6837.14
5814.72
Operating Profit (Excl OI)
454.47
306.58
349.98
574.60
Other Income
51.84
45.02
20.74
21.56
     Interest Received
23.85
19.09
14.09
11.14
     Dividend Received
4.70
2.61
2.95
4.87
     Profit on sale of Fixed Assets
3.21
1.46
0.15
0.21
     Profits on sale of Investments
0.36
6.22
0.53
2.97
     Provision Written Back
2.89
11.29
2.45
0.39
     Foreign Exchange Gains
7.72
3.74
NA
1.99
     Others
9.12
0.60
0.56
0.00
Operating Profit
506.31
351.59
370.72
596.15
Interest
339.98
218.42
255.10
238.48
     InterestonDebenture / Bonds
NA
NA
NA
NA
     Interest on Term Loan
51.11
22.90
12.74
63.26
     Intereston Fixed deposits
NA
NA
NA
NA
     Bank Charges etc
46.74
47.68
45.61
31.43
     Other Interest
242.14
147.83
196.75
143.79
PBDT
166.33
133.18
115.62
357.67
Depreciation
135.11
91.74
133.74
127.17
Profit Before Taxation & Exceptional Items
31.22
41.43
-18.12
230.50
Exceptional Income / Expenses
-36.33
NA
5.44
NA
Profit Before Tax
-5.11
41.43
-12.68
230.50
Provision for Tax
-2.05
18.88
10.19
3.10
     Current Income Tax
1.03
10.30
NA
0.42
     Deferred Tax
4.15
13.48
10.26
2.68
     Other taxes
1.07
22.06
10.19
5.36
Profit After Tax
-3.07
22.55
-22.88
227.40
Extra items
NA
NA
NA
NA
Minority Interest
NA
NA
NA
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