30 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:54 PM
HPL Electric & Power Ltd.

BSE

  • 118.90 4.65 (4.07%)
  • Vol: 343528
  • BSE Code: 540136
  • PREV. CLOSE
    114.25
  • OPEN PRICE
    114.85
  • BID PRICE (QTY.)
    118.90(480)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 119.05 0.00 (0%)
  • Vol: 1563724
  • NSE Code: HPL
  • PREV. CLOSE
    119.05
  • OPEN PRICE
    114.80
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    119.05(2)

HPL Electric & Power Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
12450.00
11592.00
11220.00
10084.00
7904.00
     Sales
12450.00
11592.00
11220.00
10084.00
7904.00
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
1286.00
1121.00
1110.00
970.00
692.00
Net Sales
11164.00
10471.00
10109.00
9114.00
7212.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-54.00
-286.00
-105.00
-305.00
-510.00
Raw Material Consumed
7309.00
7223.00
7105.00
6590.00
5387.00
     Opening Raw Materials
1076.00
845.00
1023.00
829.00
615.00
     Purchases Raw Materials
7347.00
7453.00
6927.00
6784.00
5601.00
     Closing Raw Materials
1113.00
1076.00
845.00
1023.00
829.00
     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
140.00
121.00
131.00
104.00
84.00
     Electricity & Power
140.00
121.00
131.00
104.00
84.00
     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
1072.00
676.00
577.00
539.00
479.00
     Salaries, Wages & Bonus
1011.00
626.00
530.00
501.00
437.00
     Contributions to EPF & Pension Funds
22.00
12.00
10.00
10.00
15.00
     Workmen and Staff Welfare Expenses
39.00
38.00
36.00
28.00
27.00
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
355.00
334.00
355.00
307.00
224.00
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
23.00
20.00
17.00
11.00
11.00
     Packing Material Consumed
159.00
211.00
197.00
189.00
151.00
     Other Mfg Exp
173.00
102.00
141.00
106.00
63.00
General and Administration Expenses
324.00
235.00
242.00
209.00
174.00
     Rent , Rates & Taxes
35.00
44.00
52.00
46.00
37.00
     Insurance
12.00
11.00
9.00
9.00
7.00
     Printing and stationery
8.00
6.00
5.00
4.00
5.00
     Professional and legal fees
25.00
21.00
21.00
16.00
18.00
     Traveling and conveyance
194.00
114.00
122.00
104.00
78.00
     Other Administration
243.00
153.00
155.00
134.00
107.00
Selling and Distribution Expenses
572.00
880.00
719.00
543.00
526.00
     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
572.00
880.00
719.00
543.00
526.00
Miscellaneous Expenses
35.00
35.00
36.00
24.00
20.00
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
0.00
0.00
1.00
1.00
4.00
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
35.00
35.00
34.00
24.00
16.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
9753.00
9218.00
9058.00
8010.00
6384.00
Operating Profit (Excl OI)
1411.00
1254.00
1051.00
1105.00
828.00
Other Income
49.00
47.00
51.00
43.00
31.00
     Interest Received
49.00
47.00
51.00
43.00
31.00
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
1460.00
1301.00
1102.00
1148.00
860.00
Interest
782.00
699.00
593.00
617.00
413.00
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
88.00
69.00
60.00
50.00
39.00
     Other Interest
694.00
631.00
533.00
567.00
374.00
PBDT
678.00
602.00
510.00
531.00
447.00
Depreciation
194.00
162.00
133.00
114.00
67.00
Profit Before Taxation & Exceptional Items
484.00
440.00
377.00
417.00
380.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
484.00
440.00
377.00
417.00
380.00
Provision for Tax
118.00
93.00
93.00
103.00
96.00
     Current Income Tax
104.00
92.00
80.00
84.00
78.00
     Deferred Tax
52.00
25.00
26.00
27.00
36.00
     Other taxes
66.00
26.00
40.00
46.00
54.00
Profit After Tax
366.00
346.00
284.00
314.00
284.00
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
366.00
346.00
284.00
314.00
284.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1998.00
1931.00
1664.00
1367.00
1108.00
Appropriations
2365.00
2277.00
1948.00
1681.00
1391.00
     General Reserves
15.00
15.00
15.00
15.00
20.00
     Proposed Equity Dividend
5.00
2.00
2.00
2.00
4.00
     Corporate dividend tax
1.00
0.00
0.00
0.00
1.00
     Other Appropriation
NA
261.00
NA
NA
NA
Equity Dividend %
1.00
1.00
1.00
1.00
2.00
Earnings Per Share
8.00
19.00
15.00
17.00
16.00
Adjusted EPS
8.00
7.00
6.00
7.00
6.00