Value Stocks

HINDALCO 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 195,059.00 132,008.00 118,144.00 130,542.00 115,819.70
     Sales 192,050.00 129,631.00 116,081.00 128,462.00 114,964.29
     Processing Charges / Service Income 1,265.00 976.00 825.00 839.00 44.36
     Other Operational Income 1,744.00 1,401.00 1,238.00 1,241.00 811.05
Less: Excise Duty 0.00 0.00 0.00 0.00 636.90
Net Sales 195,059.00 132,008.00 118,144.00 130,542.00 115,182.80
EXPENDITURE :
Increase/Decrease in Stock -9,753.00 -2,146.00 -17.00 386.00 -1,991.42
Raw Material Consumed 127,293.00 78,582.00 68,286.00 78,301.00 70,876.04
     Opening Raw Materials 4,587.00 2,813.00 2,711.00 5,529.94 4,422.64
     Purchases Raw Materials 128,041.00 79,258.00 68,132.00 75,247.06 71,978.42
     Closing Raw Materials 7,293.00 4,587.00 2,813.00 2,711.00 5,529.94
     Other Direct Purchases / Brought in cost 1,958.00 1,098.00 256.00 235.00 4.92
Power & Fuel Cost 11,146.00 8,667.00 9,695.00 9,618.00 8,614.11
     Electricity & Power 11,148.00 8,668.00 9,696.00 9,618.00 8,614.11
     Other power & fuel -2.00 -1.00 -1.00 0.00 0.00
Employee Cost 11,936.00 10,782.00 8,832.00 9,043.00 8,644.78
     Salaries, Wages & Bonus 9,073.00 8,274.00 6,568.00 6,371.00 6,153.90
     Contributions to EPF & Pension Funds 417.00 421.00 382.00 612.00 666.19
     Workmen and Staff Welfare Expenses 1,754.00 1,567.00 1,263.00 1,306.00 1,191.98
     Other Employees Cost 692.00 520.00 619.00 754.00 632.71
Other Manufacturing Expenses 8,419.00 6,792.00 5,675.00 5,485.00 4,963.82
     Repairs and Maintenance 3,236.00 2,602.00 2,133.00 2,148.00 1,909.55
     Packing Material Consumed 0.00 0.00 2.00 2.00 1.17
     Other Mfg Exp 5,183.00 4,190.00 3,540.00 3,335.00 3,053.10
General and Administration Expenses 1,012.00 850.00 571.00 657.00 671.10
     Rent , Rates & Taxes 228.00 165.00 127.00 437.00 430.17
     Insurance 392.00 350.00 203.00 157.00 168.35
     Other Administration 392.00 335.00 241.00 63.00 72.58
Selling and Distribution Expenses 6,564.00 4,541.00 4,097.00 4,487.00 3,455.11
     Freight and Forwarding 6,564.00 4,541.00 4,097.00 4,487.00 3,455.11
Miscellaneous Expenses 10,195.00 6,764.00 6,909.00 7,341.00 6,560.33
     Bad debts /advances written off 145.00 5.00 1.00 7.00 5.50
     Provision for doubtful debts 10.00 0.00 21.00 22.00 27.67
     Loss on disposal of fixed assets(net) 100.00 35.00 7.00 67.00 66.04
     Loss on foreign exchange fluctuations 21.00 0.00 108.00 54.00 0.00
     Loss on sale of non-trade current investments 0.00 266.00 0.00 195.00 212.89
     Other Miscellaneous Expenses 9,919.00 6,458.00 6,772.00 6,996.00 6,248.23
Total Expenditure 166,812.00 114,832.00 104,048.00 115,318.00 101,793.87
Operating Profit (Excl OI) 28,247.00 17,176.00 14,096.00 15,224.00 13,388.93
Other Income 1,236.00 1,596.00 1,396.00 1,414.00 1,636.26
     Interest Received 225.00 181.00 289.00 543.00 441.75
     Dividend Received 32.00 25.00 35.00 45.00 41.13
     Provision Written Back 0.00 38.00 0.00 51.00 54.79
     Foreign Exchange Gains 0.00 58.00 0.00 0.00 20.19
     Others 979.00 1,294.00 1,072.00 775.00 1,078.40
Operating Profit 29,483.00 18,772.00 15,492.00 16,638.00 15,025.19
Interest 3,768.00 3,752.00 4,197.00 3,778.00 3,910.73
     Bank Charges etc 65.00 67.00 159.00 182.00 180.74
     Other Interest 3,703.00 3,685.00 4,038.00 3,596.00 3,729.99
PBDT 25,715.00 15,020.00 11,295.00 12,860.00 11,114.46
Depreciation 6,729.00 6,628.00 5,091.00 4,777.00 4,606.49
Profit Before Taxation & Exceptional Items 18,986.00 8,392.00 6,204.00 8,083.00 6,507.97
Exceptional Income / Expenses 582.00 -492.00 -284.00 0.00 1,774.16
Profit Before Tax 19,568.00 7,900.00 5,920.00 8,083.00 8,282.13
Provision for Tax 5,373.00 2,723.00 2,157.00 2,588.00 2,074.17
     Current Income Tax 3,802.00 1,868.00 1,556.00 1,910.00 1,742.42
     Deferred Tax 1,473.00 1,291.00 857.00 1,455.00 900.36
     Other taxes 98.00 -436.00 -256.00 -777.00 -568.61
Profit After Tax 14,195.00 5,177.00 3,763.00 5,495.00 6,207.96
Extra items -471.00 -1,699.00 0.00 0.00 0.00
Minority Interest 0.00 0.00 0.00 1.00 0.05
Share of Associate 6.00 5.00 4.00 0.00 -125.09
Consolidated Net Profit 13,730.00 3,483.00 3,767.00 5,496.00 6,082.92
Equity Dividend % 400.00 300.00 100.00 120.00 120.00
Earnings Per Share 61.85 15.69 16.97 24.76 27.29
Adjusted EPS 61.85 15.69 16.97 24.76 27.29

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

  • Download our Mobile App
  • Available on Google Play
  • Available on App Store
  • RSS

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