26 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:41 PM
HMT Ltd.

BSE

  • 38.00 0.30 (0.8%)
  • Vol: 6775
  • BSE Code: 500191
  • PREV. CLOSE
    37.70
  • OPEN PRICE
    38.45
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    37.85(15)

NSE

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

HMT Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
3124.30
2999.40
2948.90
3958.50
4545.70
     Sales
2687.00
2588.00
2584.30
3417.80
3913.60
     Job Work/ Contract Receipts
391.10
379.70
335.00
501.80
595.70
     Processing Charges / Service Income
35.20
31.60
29.60
38.90
36.50
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
11.00
0.00
0.00
0.00
0.00
Less: Excise Duty
244.00
197.60
201.00
277.00
262.70
Net Sales
2880.30
2801.80
2747.90
3604.10
4269.40
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
46.40
103.30
-96.70
-50.40
-342.00
Raw Material Consumed
934.20
1052.60
1196.40
1346.90
1992.80
     Opening Raw Materials
360.10
372.00
385.90
414.30
437.30
     Purchases Raw Materials
714.40
886.30
1097.50
1143.50
1798.00
     Closing Raw Materials
342.30
360.10
372.00
387.00
421.10
     Other Direct Purchases / Brought in cost
202.00
154.40
85.10
176.00
178.50
     Other raw material cost
404.00
308.80
170.10
352.00
357.00
Power & Fuel Cost
207.10
183.60
207.70
202.50
195.00
     Electricity & Power
145.80
125.40
147.40
151.30
149.70
     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
61.30
58.20
60.30
51.20
45.30
Employee Cost
3160.10
3431.80
2860.80
2607.40
2649.90
     Salaries, Wages & Bonus
2292.30
2329.40
1927.20
1806.60
1769.30
     Contributions to EPF & Pension Funds
227.60
248.70
209.00
202.80
199.90
     Workmen and Staff Welfare Expenses
297.20
291.20
272.70
281.70
274.60
     Other Employees Cost
343.00
562.50
451.90
316.20
406.00
Other Manufacturing Expenses
449.00
374.50
353.80
477.60
593.60
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
11.20
8.20
10.40
10.70
102.90
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
437.80
366.40
343.40
466.90
490.70
General and Administration Expenses
104.80
115.30
122.90
152.10
105.50
     Rent , Rates & Taxes
40.00
44.70
51.80
66.30
32.70
     Insurance
5.00
5.20
5.40
5.80
4.70
     Printing and stationery
6.00
6.10
6.60
7.70
7.50
     Professional and legal fees
NA
NA
NA
NA
NA
     Traveling and conveyance
44.10
44.50
47.40
53.30
50.50
     Other Administration
53.80
59.30
59.00
72.30
60.50
Selling and Distribution Expenses
43.80
53.30
60.80
81.30
90.30
     Advertisement & Sales Promotion
6.00
6.40
4.80
7.60
5.80
     Sales Commissions & Incentives
NA
0.10
0.10
0.30
0.10
     Freight and Forwarding
15.30
20.70
23.50
32.80
40.30
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
22.50
26.00
32.50
40.60
44.20
Miscellaneous Expenses
466.60
482.90
1294.30
662.50
391.30
     Bad debts /advances written off
4.30
35.30
27.00
9.40
0.30
     Provision for doubtful debts
154.20
115.30
940.40
53.20
101.80
     Losson disposal of fixed assets(net)
2.50
NA
0.00
NA
0.10
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
305.60
332.30
327.00
599.90
289.10
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
5412.10
5797.30
6000.10
5479.90
5676.40
Operating Profit (Excl OI)
-2531.80
-2995.50
-3252.20
-1875.70
-1407.00
Other Income
1337.90
475.40
449.90
663.70
544.50
     Interest Received
75.60
87.30
81.60
103.00
117.40
     Dividend Received
1.40
0.70
1.40
1.40
1.40
     Profit on sale of Fixed Assets
7.10
3.00
4.90
6.20
7.70
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
969.60
163.80
128.50
159.80
170.10
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
284.20
220.50
233.40
393.20
247.80
Operating Profit
-1193.90
-2520.10
-2802.30
-1212.10
-862.50
Interest
840.90
2914.80
2622.00
3278.70
2839.80
     InterestonDebenture / Bonds
1.60
1.60
33.50
66.90
68.40
     Interest on Term Loan
530.80
2665.30
2349.70
2973.30
2523.20
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
21.80
20.30
23.50
27.80
29.10
     Other Interest
286.60
227.60
215.40
210.60
219.20
PBDT
-2034.70
-5434.90
-5424.30
-4490.80
-3702.30
Depreciation
115.20
123.70
132.40
141.40
157.90
Profit Before Taxation & Exceptional Items
-2149.90
-5558.60
-5556.70
-4632.10
-3860.20
Exceptional Income / Expenses
-1078.20
NA
3097.20
-146.60
-187.80
Profit Before Tax
-3228.10
-5558.60
-2459.60
-4778.80
-4048.00
Provision for Tax
3.90
11.40
190.10
23.70
3.90
     Current Income Tax
4.10
11.20
189.80
23.50
5.50
     Deferred Tax
-0.30
0.20
0.20
0.20
0.20
     Other taxes
-0.50
0.40
0.40
0.30
-1.40
Profit After Tax
-3232.00
-5570.00
-2649.60
-4802.40
-4051.90
Extra items
NA
NA
NA
NA
NA
Minority Interest
0.00
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-3231.90
-5570.00
-2649.60
-4802.40
-4051.90
Adjustments to PAT
-3.80
-3.40
-1.70
-1.70
NA
Profit Balance B/F
-53370.80
-47738.70
-45087.40
-40240.20
-36174.80
Appropriations
-56606.50
-53312.20
-47738.70
-45044.30
-40226.70
     General Reserves
NA
NA
NA
43.10
11.80
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
NA
58.60
NA
NA
1.70
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-3.00
-5.00
-3.00
-6.00
-5.00
Adjusted EPS
-3.00
-5.00
-3.00
-6.00
-5.00