23 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:47 PM
HSIL Ltd.

BSE

  • 350.45 19.00 (5.73%)
  • Vol: 62483
  • BSE Code: 500187
  • PREV. CLOSE
    331.45
  • OPEN PRICE
    334.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    350.45(400)

NSE

  • 349.85 0.00 (0%)
  • Vol: 376955
  • NSE Code: HSIL
  • PREV. CLOSE
    349.85
  • OPEN PRICE
    332.60
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    349.85(409)

HSIL Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
22058.30
21247.60
19970.80
19022.00
15665.30
     Sales
21502.60
20814.20
19606.40
18776.10
15492.90
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
15.90
51.80
65.20
6.70
6.90
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
539.80
381.60
299.20
239.30
165.50
Less: Excise Duty
1497.40
1441.40
1388.80
1409.30
1037.20
Net Sales
20560.90
19806.20
18582.10
17612.70
14628.20
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-202.90
-199.90
-460.00
-861.60
-455.90
Raw Material Consumed
7829.40
7515.10
6935.20
6289.40
5196.60
     Opening Raw Materials
391.60
276.20
337.80
354.50
222.30
     Purchases Raw Materials
3667.40
3656.50
3339.60
3410.40
2745.70
     Closing Raw Materials
301.30
391.60
276.20
337.80
354.50
     Other Direct Purchases / Brought in cost
4071.70
3973.90
3534.00
2862.30
2583.10
     Other raw material cost
8143.30
7947.90
7068.10
5724.70
5166.20
Power & Fuel Cost
2340.60
2832.40
3802.30
4075.50
2788.80
     Electricity & Power
2311.40
2801.20
3770.20
4036.70
2765.90
     Oil, Fuel & Natural gas
29.20
31.10
32.20
38.80
23.00
     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
2301.10
1983.40
1755.10
1680.70
1401.00
     Salaries, Wages & Bonus
2087.30
1808.50
1589.50
1530.60
1267.30
     Contributions to EPF & Pension Funds
117.20
96.80
87.20
76.40
72.00
     Workmen and Staff Welfare Expenses
96.60
78.20
78.40
73.70
61.70
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1939.00
1842.50
1666.40
1403.40
1192.10
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
14.50
44.70
NA
NA
NA
     Repairs and Maintenance
188.50
155.70
156.60
157.00
130.60
     Packing Material Consumed
874.90
895.50
879.00
842.40
694.00
     Other Mfg Exp
861.10
746.50
630.80
404.00
367.40
General and Administration Expenses
845.40
733.40
660.80
664.40
610.20
     Rent , Rates & Taxes
319.50
289.10
282.60
277.30
206.50
     Insurance
65.10
52.00
51.90
42.90
34.00
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
NA
NA
NA
NA
NA
     Traveling and conveyance
247.50
208.70
193.10
198.80
177.10
     Other Administration
460.90
392.40
326.30
344.20
369.70
Selling and Distribution Expenses
1881.70
1408.40
1232.70
1427.90
1129.20
     Advertisement & Sales Promotion
1024.00
757.90
607.90
230.20
111.50
     Sales Commissions & Incentives
88.10
47.90
89.30
69.40
30.10
     Freight and Forwarding
115.20
146.00
67.70
105.60
NA
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
654.40
456.60
467.90
1022.70
987.50
Miscellaneous Expenses
474.70
365.90
456.40
346.10
268.00
     Bad debts /advances written off
2.10
0.40
0.80
3.70
0.50
     Provision for doubtful debts
49.50
64.80
46.60
15.90
13.90
     Losson disposal of fixed assets(net)
13.00
1.90
2.90
0.40
1.70
     Losson foreign exchange fluctuations
56.90
26.10
114.60
58.60
44.10
     Losson sale of non-trade current investments
NA
NA
NA
NA
2.50
     Other Miscellaneous Expenses
353.20
272.70
291.40
267.40
205.40
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
17409.00
16481.10
16049.00
15025.80
12130.00
Operating Profit (Excl OI)
3151.90
3325.20
2533.10
2587.00
2498.20
Other Income
35.00
35.70
38.10
38.30
50.80
     Interest Received
19.80
25.40
20.20
19.90
15.80
     Dividend Received
NA
NA
NA
0.10
7.60
     Profit on sale of Fixed Assets
4.20
2.90
1.90
9.70
20.40
     Profits on sale of Investments
2.60
0.40
2.60
1.40
0.90
     Provision Written Back
0.70
4.30
0.50
2.60
0.90
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
7.60
2.70
12.90
4.60
5.30
Operating Profit
3186.80
3360.90
2571.20
2625.30
2549.00
Interest
412.00
775.20
717.80
693.90
419.50
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
388.50
355.50
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
19.00
11.30
NA
6.90
4.70
     Other Interest
393.10
763.90
717.80
298.60
59.30
PBDT
2774.80
2585.70
1853.40
1931.40
2129.50
Depreciation
1201.70
1250.30
1101.20
932.10
650.70
Profit Before Taxation & Exceptional Items
1573.00
1335.40
752.30
999.30
1478.80
Exceptional Income / Expenses
NA
NA
NA
236.60
NA
Profit Before Tax
1573.00
1335.40
752.30
1235.90
1478.80
Provision for Tax
682.60
481.00
412.50
415.40
543.30
     Current Income Tax
717.80
567.60
397.50
303.20
389.80
     Deferred Tax
-35.20
-86.60
-12.50
359.40
2.70
     Other taxes
-70.40
-173.30
2.40
471.60
156.20
Profit After Tax
890.40
854.40
339.80
820.50
935.50
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
890.40
854.40
339.80
820.50
935.50
Adjustments to PAT
NA
NA
-86.60
NA
NA
Profit Balance B/F
2806.80
2501.60
2680.30
2291.80
1786.70
Appropriations
3697.20
3356.10
2933.50
3112.30
2722.20
     General Reserves
NA
200.00
200.00
200.00
200.00
     Proposed Equity Dividend
289.20
253.00
198.10
198.10
198.10
     Corporate dividend tax
58.90
50.60
33.70
33.70
32.10
     Other Appropriation
-2.10
45.70
NA
0.20
0.10
Equity Dividend %
200.00
175.00
150.00
150.00
150.00
Earnings Per Share
12.00
12.00
5.00
12.00
14.00
Adjusted EPS
12.00
12.00
5.00
12.00
14.00