HIL LTD.
NSE : HILBSE : 509675ISIN
CODE : INE557A01011Industry : Cement & Construction MaterialsHouse
: Birla CK
BSE2627.45-21.65 (-0.82 % )
PREV CLOSE (Rs.) 2649.10
OPEN PRICE (Rs.) 2680.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 476
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE2627.30 -30.2 (-1.14 % )
PREV CLOSE(Rs.) 2657.50
OPEN PRICE (Rs.) 2666.05
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 11478
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 | 36631.10 | 36929.02 | 32206.58 | 26913.52 | 23139.46 |
| Sales | 36460.74 | 36741.22 | 32096.50 | 26744.45 | 22954.69 |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Processing Charges / Service Income | 22.55 | 21.64 | 17.11 | 22.96 | 26.07 |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 147.82 | 166.16 | 92.97 | 146.11 | 158.70 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Net Sales | 34789.59 | 35202.35 | 30435.73 | 25549.06 | 21687.89 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | 108.03 | -774.15 | 215.15 | -203.56 | -118.41 |
| Raw Material Consumed | 20464.88 | 20313.42 | 15507.51 | 13252.25 | 11037.90 |
| Opening Raw Materials | 3678.16 | 2157.68 | 2821.39 | 2360.90 | 2515.89 |
| Purchases Raw Materials | 19168.02 | 21012.04 | 14066.21 | 12890.31 | 10204.90 |
| Closing Raw Materials | 3355.63 | 3678.16 | 2157.68 | 2821.39 | 2360.90 |
| Other Direct Purchases / Brought in cost | 974.33 | 821.87 | 777.59 | 822.43 | 678.02 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1239.72 | 1075.03 | 868.93 | 793.20 | 692.18 |
| Electricity & Power | 1239.72 | 1075.03 | 868.93 | 793.20 | 692.18 |
| 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 | 4113.39 | 4188.01 | 3939.36 | 3579.52 | 2477.50 |
| Salaries, Wages & Bonus | 3418.27 | 3505.30 | 3308.23 | 2955.26 | 2066.16 |
| Contributions to EPF & Pension Funds | 559.57 | 552.68 | 513.73 | 461.42 | 285.74 |
| Workmen and Staff Welfare Expenses | 110.38 | 91.55 | 71.73 | 122.75 | 97.64 |
| Other Employees Cost | 25.17 | 38.48 | 45.67 | 40.09 | 27.96 |
| Other Manufacturing Expenses | 1658.84 | 1639.55 | 1425.48 | 1388.92 | 1211.62 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | 705.47 | 697.11 | 588.28 | 560.24 | 499.13 |
| Repairs and Maintenance | 399.85 | 387.91 | 348.63 | 350.18 | 264.89 |
| Packing Material Consumed | NA | NA | NA | NA | NA |
| Other Mfg Exp | 553.52 | 554.54 | 488.57 | 478.50 | 447.60 |
| General and Administration Expenses | 1254.27 | 1032.44 | 923.65 | 1120.80 | 884.62 |
| Rent , Rates & Taxes | 167.03 | 187.91 | 168.21 | 206.27 | 162.92 |
| Insurance | 77.62 | 71.61 | 68.92 | 49.23 | 35.54 |
| Printing and stationery | NA | NA | NA | NA | NA |
| Professional and legal fees | 343.63 | 322.86 | 240.70 | 284.63 | 201.19 |
| Traveling and conveyance | 301.53 | 171.34 | 112.78 | 315.35 | 242.19 |
| Other Administration | 364.47 | 278.72 | 333.03 | 265.32 | 242.78 |
| Selling and Distribution Expenses | 3346.77 | 3468.21 | 3119.27 | 2803.16 | 2722.12 |
| Advertisement & Sales Promotion | 533.86 | 612.53 | 681.87 | 661.95 | 629.35 |
| Sales Commissions & Incentives | 77.51 | 109.84 | 90.46 | 70.57 | 56.71 |
| Freight and Forwarding | 2735.40 | 2745.83 | 2346.95 | 2070.63 | 2036.07 |
| 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 | 374.51 | 412.37 | 367.85 | 442.52 | 345.30 |
| Bad debts /advances written off | 2.20 | 65.05 | 25.52 | 16.77 | 16.24 |
| Provision for doubtful debts | 16.71 | NA | NA | NA | NA |
| Losson disposal of fixed assets(net) | 18.31 | NA | 8.37 | 6.47 | NA |
| Losson foreign exchange fluctuations | NA | NA | NA | 4.92 | 53.18 |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 337.29 | 347.32 | 333.95 | 414.37 | 275.88 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 32560.41 | 31354.87 | 26367.20 | 23176.79 | 19252.83 |
| Operating Profit (Excl OI) | 2229.18 | 3847.48 | 4068.53 | 2372.27 | 2435.07 |
| Other Income | 253.43 | 370.98 | 204.53 | 246.31 | 271.62 |
| Interest Received | 59.42 | 15.56 | 32.81 | 10.39 | 10.31 |
| Dividend Received | 0.04 | 0.03 | 0.03 | 0.04 | 6.28 |
| Profit on sale of Fixed Assets | NA | 72.61 | NA | 53.76 | 60.48 |
| Profits on sale of Investments | 7.96 | 3.42 | 0.84 | 4.06 | 41.52 |
| Provision Written Back | NA | 66.53 | 23.29 | NA | 4.42 |
| Foreign Exchange Gains | 57.00 | 6.71 | 68.54 | 53.77 | NA |
| Others | 129.01 | 206.14 | 79.02 | 124.31 | 148.62 |
| Operating Profit | 2482.61 | 4218.45 | 4273.06 | 2618.58 | 2706.68 |
| Interest | 195.67 | 126.09 | 278.43 | 385.16 | 251.54 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | 70.02 | 48.92 | 169.10 | 262.65 | 193.87 |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | NA | NA | NA | NA | NA |
| Other Interest | 125.65 | 77.17 | 109.33 | 122.51 | 57.67 |
| PBDT | 2286.93 | 4092.36 | 3994.63 | 2233.42 | 2455.14 |
| Depreciation | 1107.73 | 1162.99 | 1089.61 | 970.72 | 675.11 |
| Profit Before Taxation & Exceptional Items | 1179.20 | 2929.37 | 2905.02 | 1262.70 | 1780.03 |
| Exceptional Income / Expenses | NA | NA | NA | NA | -211.57 |
| Profit Before Tax | 1167.28 | 2951.21 | 2916.42 | 1269.07 | 1565.74 |
| Provision for Tax | 196.25 | 846.80 | 773.96 | 279.33 | 614.89 |
| Current Income Tax | 323.57 | 871.04 | 859.16 | 423.18 | 525.60 |
| Deferred Tax | -36.66 | -58.77 | -85.20 | -140.03 | 83.03 |
| Other taxes | -90.66 | 34.53 | 0.00 | -3.82 | 6.27 |
| Profit After Tax | 971.03 | 2104.42 | 2142.47 | 989.74 | 950.85 |
| Extra items | 0.00 | 0.00 | 455.03 | 69.79 | 63.13 |
| 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 | 971.03 | 2104.42 | 2597.50 | 1059.54 | 1013.98 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 7009.66 | 5338.92 | 3037.19 | 2288.84 | 1598.18 |
| Appropriations | 7980.69 | 7443.33 | 5634.68 | 3348.38 | 2612.16 |
| General Reserves | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | NA | 19.38 |
| Other Appropriation | 304.31 | 183.40 | 83.38 | 136.41 | 110.55 |
| Equity Dividend % | 450.00 | 650.00 | 400.00 | 200.00 | 250.00 |
| Earnings Per Share | 128.83 | 280.07 | 346.68 | 141.68 | 135.72 |
| Adjusted EPS | 128.83 | 280.07 | 346.68 | 141.68 | 135.72 |
