HINDUSTAN MOTORS LTD.
NSE : HINDMOTORSBSE : 500500ISIN
CODE : INE253A01025Industry : Automobiles - Passenger CarsHouse
: Birla CK
BSE40.091.9 (+4.98 % )
PREV CLOSE (Rs.) 38.19
OPEN PRICE (Rs.) 40.09
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 641772
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE40.00 1.9 (+4.99 % )
PREV CLOSE(Rs.) 38.10
OPEN PRICE (Rs.) 40.00
BID PRICE (QTY) 40.00 (588710 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 1024981
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Profit & Loss
(Rs in Million)
| Particulars | Mar 2016 | Mar 2015 | Mar 2014 | Sep 2013 | Mar 2012 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | 8.74 | 172.40 | 2269.19 | 8839.95 | 5972.76 |
| Sales | 2.53 | 150.97 | 2194.02 | 8733.29 | 5892.02 |
| Job Work/ Contract Receipts | NA | 12.90 | 41.41 | 38.39 | NA |
| Processing Charges / Service Income | NA | NA | NA | NA | NA |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 6.21 | 8.53 | 33.76 | 68.28 | 80.74 |
| Less: Excise Duty | 0.61 | 18.47 | 430.33 | 1578.82 | 962.30 |
| Net Sales | 8.13 | 150.99 | 1827.81 | 7242.28 | 5001.07 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | 20.49 | 26.20 | 113.71 | -116.00 | 77.86 |
| Raw Material Consumed | 12.34 | 109.82 | 1371.70 | 6041.19 | 4178.73 |
| Opening Raw Materials | 41.83 | 57.97 | 371.07 | 330.23 | 620.45 |
| Purchases Raw Materials | 0.25 | 84.77 | 812.11 | 4297.73 | 2863.17 |
| Closing Raw Materials | 29.74 | 41.83 | 57.97 | 371.07 | 330.23 |
| Other Direct Purchases / Brought in cost | NA | 8.91 | 246.48 | 1784.30 | 1025.33 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1.79 | 37.74 | 65.25 | 262.04 | 145.38 |
| Electricity & Power | 1.79 | 37.74 | 65.25 | 262.04 | 145.38 |
| 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 | 141.23 | 277.15 | 437.17 | 1362.86 | 858.31 |
| Salaries, Wages & Bonus | 97.62 | 226.92 | 369.30 | 1158.89 | 743.77 |
| Contributions to EPF & Pension Funds | 41.70 | 42.12 | 49.70 | 138.13 | 68.25 |
| Workmen and Staff Welfare Expenses | 1.91 | 8.12 | 18.17 | 65.84 | 46.30 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 4.11 | 10.52 | 77.64 | 191.47 | 144.89 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | NA | NA | 36.78 | NA | NA |
| Repairs and Maintenance | 0.91 | 1.95 | 5.89 | 33.77 | 21.23 |
| Packing Material Consumed | NA | NA | NA | NA | NA |
| Other Mfg Exp | 3.20 | 8.57 | 34.97 | 157.70 | 123.66 |
| General and Administration Expenses | 37.56 | 55.96 | 62.87 | 159.13 | 124.57 |
| Rent , Rates & Taxes | 13.92 | 14.38 | 16.07 | 57.71 | 29.40 |
| Insurance | 0.74 | 1.20 | 2.37 | 9.37 | 7.50 |
| Printing and stationery | 2.60 | 3.93 | NA | NA | NA |
| Professional and legal fees | 18.04 | 30.43 | 38.45 | 78.86 | 79.58 |
| Traveling and conveyance | 0.85 | 1.33 | NA | NA | NA |
| Other Administration | 1.41 | 4.69 | 5.98 | 13.18 | 8.10 |
| Selling and Distribution Expenses | 0.39 | 2.07 | 59.97 | 106.57 | 195.87 |
| Advertisement & Sales Promotion | 0.08 | 0.99 | 59.97 | 106.57 | 195.87 |
| Sales Commissions & Incentives | NA | NA | NA | NA | NA |
| Freight and Forwarding | 0.32 | 1.08 | NA | NA | NA |
| 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 | 4.43 | 51.70 | 123.95 | 428.34 | 265.89 |
| Bad debts /advances written off | NA | 42.55 | 60.68 | 18.48 | 1.52 |
| Provision for doubtful debts | 2.05 | 0.37 | 3.82 | 8.69 | 8.54 |
| Losson disposal of fixed assets(net) | 0.34 | NA | 4.75 | 11.02 | 2.97 |
| Losson foreign exchange fluctuations | NA | 1.54 | NA | 167.16 | 69.23 |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 2.04 | 7.23 | 54.70 | 222.99 | 183.63 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 222.34 | 571.16 | 2312.25 | 8435.60 | 5991.50 |
| Operating Profit (Excl OI) | -214.21 | -420.16 | -484.44 | -1193.32 | -990.43 |
| Other Income | 20.03 | 100.42 | 98.56 | 126.41 | 68.59 |
| Interest Received | 0.60 | 0.69 | 1.70 | 22.68 | 15.67 |
| Dividend Received | 0.15 | 0.12 | NA | 9.86 | 0.09 |
| Profit on sale of Fixed Assets | NA | 0.66 | NA | NA | NA |
| Profits on sale of Investments | NA | NA | NA | NA | NA |
| Provision Written Back | 14.80 | 85.50 | 64.04 | 71.50 | 42.01 |
| Foreign Exchange Gains | NA | NA | 28.15 | NA | NA |
| Others | 4.49 | 13.46 | 4.68 | 22.37 | 10.82 |
| Operating Profit | -194.18 | -319.74 | -385.88 | -1066.91 | -921.85 |
| Interest | 103.56 | 78.25 | 570.54 | 298.71 | 198.07 |
| 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 | 0.72 | 2.60 | 9.35 | 41.17 | 32.71 |
| Other Interest | 102.84 | 75.65 | 561.20 | 257.54 | 165.36 |
| PBDT | -297.73 | -397.99 | -956.42 | -1365.63 | -1119.92 |
| Depreciation | 18.92 | 21.04 | 84.51 | 220.20 | 218.22 |
| Profit Before Taxation & Exceptional Items | -316.65 | -419.02 | -1040.93 | -1585.83 | -1338.14 |
| Exceptional Income / Expenses | NA | NA | 1048.01 | 726.94 | 859.85 |
| Profit Before Tax | -316.65 | -419.02 | 7.08 | -858.88 | -478.29 |
| Provision for Tax | NA | NA | 23.66 | -83.75 | -33.09 |
| Current Income Tax | NA | NA | 23.66 | 3.91 | 1.87 |
| Deferred Tax | NA | NA | NA | -87.85 | -34.44 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.19 | -0.52 |
| Profit After Tax | -316.65 | -419.02 | -16.58 | -775.13 | -445.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | NA | NA | NA | NA | NA |
| Share of Associate | NA | NA | -3.93 | 40.35 | 131.01 |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | -316.65 | -419.02 | -20.51 | -734.78 | -314.18 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | -2011.98 | -1521.87 | -1501.36 | -766.58 | -452.39 |
| Appropriations | -2328.63 | -1940.89 | -1521.87 | -1501.36 | -766.58 |
| General Reserves | NA | NA | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | NA | NA |
| Other Appropriation | NA | 71.09 | NA | NA | NA |
| Equity Dividend % | NA | NA | NA | NA | NA |
| Earnings Per Share | -1.52 | -2.01 | -0.11 | -3.98 | -1.82 |
| Adjusted EPS | -1.52 | -2.01 | -0.11 | -3.98 | -1.82 |
