HERO MOTOCORP LTD.
NSE : HEROMOTOCOBSE : 500182ISIN
CODE : INE158A01026Industry : Automobile Two & Three WheelersHouse
: Hero
BSE4568.9526.55 (+0.58 % )
PREV CLOSE (Rs.) 4542.40
OPEN PRICE (Rs.) 4617.10
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 13492
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE4561.50 18.45 (+0.41 % )
PREV CLOSE(Rs.) 4543.05
OPEN PRICE (Rs.) 4625.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 808301
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Profit & Loss
(Rs in Million)
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | 348143.30 | 300811.40 | 314439.90 | 285761.20 | 339722.30 |
| Sales | 339561.30 | 290491.20 | 305072.40 | 275588.80 | 328528.90 |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Processing Charges / Service Income | 4375.40 | 4583.80 | 4291.50 | 5758.50 | 5784.70 |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 4206.60 | 5736.40 | 5076.00 | 4413.90 | 5408.70 |
| Less: Excise Duty | NA | NA | NA | 13.50 | 14.10 |
| Net Sales | 341583.80 | 295512.80 | 309591.90 | 292539.70 | 339708.20 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | -1636.90 | 286.70 | -2555.70 | -1733.40 | -590.40 |
| Raw Material Consumed | 240895.30 | 208696.00 | 219869.50 | 199894.30 | 234942.40 |
| Opening Raw Materials | 5947.60 | 8845.40 | 6357.30 | 7709.70 | 5588.60 |
| Purchases Raw Materials | 241644.60 | 205346.20 | 222046.20 | 198541.90 | 237063.50 |
| Closing Raw Materials | 7171.20 | 5955.10 | 8845.40 | 6357.30 | 7709.70 |
| Other Direct Purchases / Brought in cost | 474.30 | 459.50 | 311.40 | NA | NA |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1145.60 | 1097.20 | 1138.90 | 1329.60 | 1581.20 |
| Electricity & Power | 1145.60 | 1097.20 | 1138.90 | 1329.60 | 1581.20 |
| 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 | 19610.80 | 17681.00 | 17349.30 | 16838.70 | 15793.70 |
| Salaries, Wages & Bonus | 16780.30 | 15163.10 | 14991.80 | 14473.70 | 13300.30 |
| Contributions to EPF & Pension Funds | 1432.60 | 1317.50 | 1236.50 | 1234.90 | 1376.10 |
| Workmen and Staff Welfare Expenses | 1237.50 | 1100.40 | 1032.40 | 1028.60 | 1051.80 |
| Other Employees Cost | 160.40 | 100.00 | 88.60 | 101.50 | 65.50 |
| Other Manufacturing Expenses | 7791.60 | 6610.70 | 6273.10 | 7124.00 | 7051.60 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | NA | NA | NA | NA | NA |
| Repairs and Maintenance | 1546.70 | 1469.90 | 1349.90 | 1404.10 | 1407.90 |
| Packing Material Consumed | NA | NA | NA | NA | NA |
| Other Mfg Exp | 6244.90 | 5140.80 | 4923.20 | 5719.90 | 5643.70 |
| General and Administration Expenses | 1391.60 | 1332.20 | 1234.90 | 915.10 | 1130.40 |
| Rent , Rates & Taxes | 593.20 | 558.70 | 518.00 | 356.60 | 636.80 |
| Insurance | 762.00 | 742.80 | 689.30 | 533.20 | 475.70 |
| Printing and stationery | NA | NA | NA | NA | NA |
| Professional and legal fees | NA | NA | NA | NA | NA |
| Traveling and conveyance | NA | NA | NA | NA | NA |
| Other Administration | 36.40 | 30.70 | 27.60 | 25.30 | 17.90 |
| Selling and Distribution Expenses | 18620.10 | 16987.40 | 15666.00 | 16907.40 | 20309.80 |
| Advertisement & Sales Promotion | 8917.60 | 7504.50 | 6060.00 | 7386.00 | 8310.60 |
| Sales Commissions & Incentives | NA | NA | NA | NA | NA |
| Freight and Forwarding | 9702.50 | 9482.90 | 9606.00 | 9521.40 | 11999.20 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 14071.40 | 9395.30 | 10590.50 | 12467.70 | 10568.70 |
| Bad debts /advances written off | NA | NA | NA | NA | NA |
| Provision for doubtful debts | 103.30 | 7.40 | 463.20 | 530.40 | NA |
| Losson disposal of fixed assets(net) | 48.30 | 102.30 | 46.70 | 86.60 | 64.70 |
| Losson foreign exchange fluctuations | 473.50 | 126.00 | NA | 219.40 | 51.80 |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 13446.30 | 9159.60 | 10080.60 | 11631.30 | 10452.20 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 301889.50 | 262086.50 | 269566.50 | 253743.40 | 290787.40 |
| Operating Profit (Excl OI) | 39694.30 | 33426.30 | 40025.40 | 38796.30 | 48920.80 |
| Other Income | 5690.10 | 5550.10 | 5579.00 | 7305.60 | 6867.30 |
| Interest Received | 2608.10 | 1890.50 | 1004.20 | 2777.70 | 2880.30 |
| Dividend Received | 22.80 | 16.70 | 13.90 | 482.70 | 717.60 |
| Profit on sale of Fixed Assets | 55.60 | 6.20 | 8.90 | 3.70 | 6.60 |
| Profits on sale of Investments | 1118.00 | 1091.10 | 1690.70 | 1360.70 | 1446.10 |
| Provision Written Back | NA | NA | NA | NA | NA |
| Foreign Exchange Gains | 0.50 | 307.40 | 3.60 | 463.00 | 65.60 |
| Others | 1885.10 | 2238.20 | 2857.70 | 2217.80 | 1751.10 |
| Operating Profit | 45384.40 | 38976.40 | 45604.40 | 46101.90 | 55788.10 |
| Interest | 1048.80 | 531.00 | 464.10 | 466.40 | 371.80 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | 827.20 | 250.50 | 226.30 | 144.20 | 250.30 |
| Intereston Fixed deposits | 28.30 | 27.00 | 25.00 | 24.70 | 22.30 |
| Bank Charges etc | NA | NA | NA | NA | NA |
| Other Interest | 193.30 | 253.50 | 212.80 | 297.50 | 99.20 |
| PBDT | 44335.60 | 38445.40 | 45140.30 | 45635.50 | 55416.30 |
| Depreciation | 5730.50 | 5873.80 | 6181.50 | 6644.70 | 4980.90 |
| Profit Before Taxation & Exceptional Items | 38605.10 | 32571.60 | 38958.80 | 38990.80 | 50435.40 |
| Exceptional Income / Expenses | NA | NA | NA | 6773.70 | NA |
| Profit Before Tax | 38636.20 | 30581.10 | 38493.20 | 46110.80 | 51043.00 |
| Provision for Tax | 10637.20 | 7290.60 | 9132.70 | 9516.70 | 16379.50 |
| Current Income Tax | 9476.90 | 8054.40 | 9313.80 | 10967.90 | 16088.10 |
| Deferred Tax | 1160.30 | -763.80 | -181.10 | -1451.20 | 291.40 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 27999.00 | 23290.50 | 29360.50 | 36594.10 | 34663.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 100.60 | -121.70 | -183.00 | -213.00 | -222.60 |
| Share of Associate | NA | NA | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 28099.60 | 23168.80 | 29177.50 | 36381.10 | 34440.90 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 130600.50 | 126487.00 | 116520.60 | 103853.10 | 92470.10 |
| Appropriations | 158700.10 | 149655.80 | 145698.10 | 140234.20 | 126911.00 |
| General Reserves | NA | NA | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | 2586.40 | 2258.20 |
| Other Appropriation | 7082.60 | 7066.60 | 5226.50 | 21127.20 | 9814.70 |
| Equity Dividend % | 5000.00 | 4750.00 | 5250.00 | 4500.00 | 4350.00 |
| Earnings Per Share | 140.60 | 115.96 | 146.03 | 182.13 | 172.42 |
| Adjusted EPS | 140.60 | 115.96 | 146.03 | 182.13 | 172.42 |
