Value Stocks

HERO Profit & Loss



Mar 22 Mar 21 Mar 20 Mar 19 Mar 18
INCOME :
No of Months 12.00 12.00 12.00 12.00 12.00
INCOME :
Gross Sales 30,081.14 31,443.99 29,255.32 33,972.23 33,100.94
     Sales 29,049.12 30,507.24 28,238.08 32,852.89 32,231.18
     Processing Charges / Service Income 458.38 429.15 575.85 578.47 217.17
     Other Operational Income 573.64 507.60 441.39 540.87 652.59
Less: Excise Duty 0.00 0.00 1.35 1.41 642.57
Net Sales 29,551.28 30,959.19 29,253.97 33,970.82 32,458.37
EXPENDITURE :
Increase/Decrease in Stock 28.67 -255.57 -173.34 -59.04 -110.12
Raw Material Consumed 20,891.69 21,999.18 20,004.29 23,503.46 21,995.94
     Opening Raw Materials 884.54 635.73 770.97 558.86 424.57
     Purchases Raw Materials 20,556.71 22,216.85 19,869.05 23,715.57 22,130.23
     Closing Raw Materials 595.51 884.54 635.73 770.97 558.86
     Other Direct Purchases / Brought in cost 45.95 31.14 0.00 0.00 0.00
Power & Fuel Cost 109.72 113.89 132.96 158.12 139.84
     Electricity & Power 109.72 113.89 132.96 158.12 139.84
Employee Cost 1,995.78 1,951.02 1,889.32 1,778.03 1,583.71
     Salaries, Wages & Bonus 1,743.99 1,715.27 1,652.82 1,528.69 1,368.93
     Contributions to EPF & Pension Funds 131.75 123.65 123.49 137.61 110.01
     Workmen and Staff Welfare Expenses 110.04 103.24 102.86 105.18 99.42
     Other Employees Cost 10.00 8.86 10.15 6.55 5.35
Other Manufacturing Expenses 230.58 227.15 237.53 290.72 278.91
     Repairs and Maintenance 146.99 134.99 140.41 140.79 132.58
     Other Mfg Exp 83.59 92.16 97.12 149.93 146.33
General and Administration Expenses 133.22 123.49 91.51 113.04 161.35
     Rent , Rates & Taxes 55.87 51.80 35.66 63.68 114.34
     Insurance 74.28 68.93 53.32 47.57 45.57
     Other Administration 3.07 2.76 2.53 1.79 1.44
Selling and Distribution Expenses 1,698.74 1,566.60 1,690.74 2,030.98 1,981.43
     Advertisement & Sales Promotion 750.45 606.00 738.60 831.06 852.60
     Freight and Forwarding 948.29 960.60 952.14 1,199.92 1,128.83
Miscellaneous Expenses 1,018.11 1,133.92 1,320.04 1,137.08 1,102.26
     Provision for doubtful debts 0.74 46.32 53.04 0.00 5.24
     Loss on disposal of fixed assets(net) 10.23 4.67 8.66 6.47 9.28
     Loss on foreign exchange fluctuations 12.60 0.00 21.94 5.18 7.52
     Other Miscellaneous Expenses 994.54 1,082.93 1,236.40 1,125.43 1,080.22
Total Expenditure 26,106.51 26,859.68 25,193.05 28,952.39 27,133.32
Operating Profit (Excl OI) 3,444.77 4,099.51 4,060.92 5,018.43 5,325.05
Other Income 555.01 557.90 730.56 686.73 523.17
     Interest Received 189.05 100.42 277.77 288.03 157.19
     Dividend Received 1.67 1.39 48.27 71.76 70.56
     Profits on sale of Investments 109.11 169.07 136.07 144.61 216.09
     Foreign Exchange Gains 30.74 0.36 46.30 6.56 4.20
     Others 223.82 285.77 221.78 175.11 74.59
Operating Profit 3,999.78 4,657.41 4,791.48 5,705.16 5,848.22
Interest 53.10 46.41 46.64 37.18 30.80
     Interest on Term Loan 0.00 0.00 0.00 25.03 21.88
     Intereston Fixed deposits 2.70 2.50 2.47 2.23 3.94
     Other Interest 50.40 43.91 44.17 9.92 4.98
PBDT 3,946.68 4,611.00 4,744.84 5,667.98 5,817.42
Depreciation 689.52 715.12 845.76 624.44 574.98
Profit Before Taxation & Exceptional Items 3,257.16 3,895.88 3,899.08 5,043.54 5,242.44
Exceptional Income / Expenses 0.00 0.00 677.37 0.00 0.00
Profit Before Tax 3,257.16 3,895.88 4,576.45 5,043.54 5,242.44
Provision for Tax 729.06 913.27 951.67 1,637.95 1,569.93
     Current Income Tax 805.44 931.38 1,096.79 1,608.81 1,450.99
     Deferred Tax -76.38 -18.11 -145.12 29.14 118.94
Profit After Tax 2,528.10 2,982.61 3,624.78 3,405.59 3,672.51
Minority Interest -12.17 -18.30 -21.30 -22.26 -1.77
Share of Associate -199.05 -46.56 34.63 60.76 49.66
Consolidated Net Profit 2,316.88 2,917.75 3,638.11 3,444.09 3,720.40
Equity Dividend % 4,750.00 5,250.00 4,500.00 4,350.00 4,750.00
Earnings Per Share 115.96 146.03 182.13 172.42 186.30
Adjusted EPS 115.96 146.03 182.13 172.42 186.30

CIN: U67190WB2003PTC096617. Trading in Commodities is done through our Group Company Dynamic Commodities Pvt. Ltd. The company is also engaged in Proprietory Trading apart from Client Business.
“2019 © COPYRIGHT DYNAMIC EQUITIES PVT. LTD.”

Disclaimer: There is no guarantee of profits or no exceptions from losses. The investment advice provided are solely the personal views of the research team. You are advised to rely on your own judgment while making investment / Trading decisions. Past performance is not an indicator of future returns. Investment is subject to market risks. You should read and understand the Risk Disclosure Documents before trading/Investing.

Disclosure: We, Dynamic Equities Private Limited are also engaged in Proprietory Trading apart from Client Business. In case of any complaints/grievances, clients may write to us at compliance@dynamiclevels.com

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Number of clients' complaint

At the beginning of the month Received during the month Resolved during the month Pending at the end of the month Reasons for pendency
NIL NIL NIL NIL NIL