26 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:49 PM
Hitech Plast Ltd.

BSE

  • 170.45 7.35 (4.51%)
  • Vol: 47062
  • BSE Code: 526217
  • PREV. CLOSE
    163.10
  • OPEN PRICE
    164.10
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    170.45(354)

NSE

  • 170.75 0.00 (0%)
  • Vol: 156704
  • NSE Code: HITECHPLAS
  • PREV. CLOSE
    170.75
  • OPEN PRICE
    165.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    170.75(3246)

Hitech Plast Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
INCOME :
  
  
  
  
  
Gross Sales
5061.90
4839.10
4188.30
3750.30
3750.30
     Sales
5019.60
4790.00
4158.10
3724.40
3724.40
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
21.90
22.70
19.50
15.90
15.90
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
20.40
26.30
10.70
9.90
9.90
Less: Excise Duty
465.80
444.20
332.10
301.40
301.40
Net Sales
4596.10
4394.80
3856.20
3448.80
3448.80
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-18.30
56.10
-7.20
-64.50
-64.50
Raw Material Consumed
2922.90
2652.90
2291.80
2074.60
2074.60
     Opening Raw Materials
133.70
184.50
230.40
150.50
150.50
     Purchases Raw Materials
2973.10
2602.10
2245.90
2154.50
2154.50
     Closing Raw Materials
183.90
133.70
184.50
230.40
230.40
     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
228.80
221.30
191.70
162.00
162.00
     Electricity & Power
228.80
221.30
191.70
162.00
162.00
     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
250.10
243.70
245.80
196.80
196.80
     Salaries, Wages & Bonus
214.30
211.30
199.00
167.20
167.20
     Contributions to EPF & Pension Funds
11.50
12.30
12.50
10.20
10.20
     Workmen and Staff Welfare Expenses
20.10
19.10
19.20
15.20
15.20
     Other Employees Cost
4.20
1.00
15.10
4.10
4.10
Other Manufacturing Expenses
489.90
500.40
459.60
417.50
417.50
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
79.10
85.10
86.50
101.80
101.80
     Repairs and Maintenance
34.90
41.90
39.10
36.20
36.20
     Packing Material Consumed
179.40
195.00
174.70
150.60
150.60
     Other Mfg Exp
196.50
178.50
159.40
129.00
129.00
General and Administration Expenses
126.30
121.40
108.20
99.00
99.00
     Rent , Rates & Taxes
25.80
27.40
29.40
27.10
27.10
     Insurance
4.20
3.40
2.40
1.80
1.80
     Printing and stationery
3.90
3.70
4.00
3.90
3.90
     Professional and legal fees
36.20
35.70
28.10
26.40
26.40
     Traveling and conveyance
20.10
18.70
17.90
15.20
15.20
     Other Administration
56.10
51.10
44.30
39.80
39.80
Selling and Distribution Expenses
87.90
104.60
90.10
87.10
87.10
     Advertisement & Sales Promotion
2.20
2.90
4.10
4.80
4.80
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
85.70
101.70
85.50
80.90
80.90
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.50
1.40
1.40
Miscellaneous Expenses
22.10
32.50
18.90
12.90
12.90
     Bad debts /advances written off
0.00
1.10
0.20
0.20
0.20
     Provision for doubtful debts
6.90
18.90
2.40
1.20
1.20
     Losson disposal of fixed assets(net)
1.10
NA
NA
NA
NA
     Losson foreign exchange fluctuations
0.70
NA
4.20
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
13.30
12.50
12.20
11.40
11.40
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
4109.60
3932.80
3398.90
2985.40
2985.40
Operating Profit (Excl OI)
486.50
462.00
457.30
463.50
463.50
Other Income
7.30
20.50
12.70
11.60
11.60
     Interest Received
3.20
4.90
3.50
2.10
2.10
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
0.30
3.40
2.60
2.60
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
NA
NA
2.50
2.50
     Foreign Exchange Gains
2.60
5.70
NA
1.40
1.40
     Others
1.60
9.60
5.70
2.90
2.90
Operating Profit
493.80
482.60
469.90
475.10
475.10
Interest
174.70
183.30
175.10
124.10
124.10
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
47.00
42.20
32.40
26.70
26.70
     Intereston Fixed deposits
14.60
12.20
12.20
11.20
11.20
     Bank Charges etc
65.80
59.00
7.60
10.90
10.90
     Other Interest
47.40
69.90
123.00
75.30
75.30
PBDT
319.10
299.30
294.80
351.00
351.00
Depreciation
184.30
172.90
153.80
126.30
126.30
Profit Before Taxation & Exceptional Items
134.80
126.40
141.10
224.70
224.70
Exceptional Income / Expenses
NA
NA
-2.20
NA
NA
Profit Before Tax
134.80
126.40
138.90
224.70
224.70
Provision for Tax
53.90
22.60
34.80
63.50
63.50
     Current Income Tax
52.20
17.60
40.70
56.60
56.60
     Deferred Tax
-11.60
4.90
-4.20
6.90
6.90
     Other taxes
-9.90
9.90
-10.10
13.80
13.80
Profit After Tax
80.90
103.80
104.10
161.30
161.30
Extra items
NA
NA
NA
NA
NA
Minority Interest
-17.40
-13.40
2.30
-17.10
-17.10
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
63.50
90.40
106.40
144.20
144.20
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
604.30
543.80
470.20
359.40
359.40
Appropriations
667.80
634.20
576.60
503.60
503.60
     General Reserves
NA
5.30
8.20
8.90
8.90
     Proposed Equity Dividend
11.90
21.10
21.10
21.10
21.10
     Corporate dividend tax
2.00
3.60
3.40
3.40
3.40
     Other Appropriation
NA
NA
NA
NA
NA
Equity Dividend %
9.00
16.00
16.00
16.00
16.00
Earnings Per Share
5.00
7.00
8.00
11.00
11.00
Adjusted EPS
5.00
7.00
8.00
11.00
11.00