HINDUSTAN COPPER LTD.
NSE : HINDCOPPERBSE : 513599ISIN
CODE : INE531E01026Industry : Metal - Non FerrousHouse
: PSU
BSE388.104 (+1.04 % )
PREV CLOSE (Rs.) 384.10
OPEN PRICE (Rs.) 387.95
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 299131
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE388.25 4.3 (+1.12 % )
PREV CLOSE(Rs.) 383.95
OPEN PRICE (Rs.) 387.50
BID PRICE (QTY) 388.25 (130683 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 5137309
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 | 16773.35 | 18219.33 | 17867.60 | 8318.53 | 18164.03 |
| Sales | 16606.30 | 18122.05 | 17608.39 | 8031.67 | 17534.39 |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Processing Charges / Service Income | 45.05 | 8.94 | 9.26 | 31.08 | 45.57 |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 121.99 | 88.34 | 249.96 | 255.78 | 584.07 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Net Sales | 16773.35 | 18219.33 | 17867.60 | 8318.53 | 18162.57 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | -79.10 | 593.06 | 3391.14 | -511.36 | 1433.67 |
| Raw Material Consumed | NA | NA | NA | 48.33 | 626.96 |
| Opening Raw Materials | NA | NA | NA | NA | 6.92 |
| Purchases Raw Materials | NA | NA | NA | 48.33 | 620.04 |
| Closing Raw Materials | NA | NA | NA | NA | NA |
| Other Direct Purchases / Brought in cost | NA | NA | NA | NA | NA |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1215.33 | 1237.20 | 1167.81 | 1775.76 | 2218.66 |
| Electricity & Power | 1215.33 | 1237.20 | 1167.81 | 1775.76 | 2218.66 |
| 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 | 3030.57 | 3703.36 | 2757.49 | 2571.17 | 3140.14 |
| Salaries, Wages & Bonus | 2361.82 | 3161.69 | 2131.26 | 2169.28 | 2452.04 |
| Contributions to EPF & Pension Funds | 217.78 | 193.69 | 195.60 | 217.34 | 225.00 |
| Workmen and Staff Welfare Expenses | 155.69 | 230.00 | 269.30 | 156.83 | 169.67 |
| Other Employees Cost | 295.30 | 117.99 | 161.33 | 27.72 | 293.43 |
| Other Manufacturing Expenses | 6405.17 | 6028.30 | 3331.11 | 4019.21 | 4154.73 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | 3428.93 | 1975.05 | 1266.17 | 1674.42 | 1390.59 |
| Repairs and Maintenance | 432.41 | 414.00 | 439.99 | 496.71 | 576.63 |
| Packing Material Consumed | NA | NA | NA | NA | NA |
| Other Mfg Exp | 2543.83 | 3639.25 | 1624.95 | 1848.08 | 2187.51 |
| General and Administration Expenses | 950.56 | 465.98 | 408.92 | 591.91 | 540.52 |
| Rent , Rates & Taxes | 213.49 | 119.62 | 59.74 | 126.56 | 90.40 |
| Insurance | 30.60 | 31.62 | 41.59 | 38.39 | 20.48 |
| Printing and stationery | 4.00 | 2.53 | 2.58 | 7.20 | 12.93 |
| Professional and legal fees | 48.15 | 35.85 | 27.93 | 100.62 | 75.77 |
| Traveling and conveyance | 38.22 | 18.81 | 17.41 | 41.01 | 56.26 |
| Other Administration | 616.10 | 257.57 | 259.66 | 278.14 | 284.69 |
| Selling and Distribution Expenses | 131.73 | 114.53 | 323.46 | 322.21 | 698.66 |
| Advertisement & Sales Promotion | 9.74 | 2.33 | 5.21 | 24.65 | 17.49 |
| Sales Commissions & Incentives | NA | NA | NA | NA | NA |
| Freight and Forwarding | NA | NA | NA | NA | NA |
| Handling and Clearing Charges | 121.98 | 112.20 | 318.25 | 297.56 | 681.17 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 198.99 | 954.72 | 2330.51 | 1887.56 | 286.68 |
| Bad debts /advances written off | NA | NA | NA | NA | NA |
| Provision for doubtful debts | 0.02 | 116.08 | 18.04 | 0.28 | 0.98 |
| Losson disposal of fixed assets(net) | NA | NA | NA | 0.20 | NA |
| Losson foreign exchange fluctuations | 99.10 | 28.78 | NA | NA | 107.17 |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 99.87 | 809.85 | 2312.47 | 1887.07 | 178.54 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 11853.25 | 13097.15 | 13710.43 | 10704.79 | 13100.02 |
| Operating Profit (Excl OI) | 4920.10 | 5122.19 | 4157.17 | -2386.27 | 5062.55 |
| Other Income | 958.97 | 502.43 | 350.04 | 571.70 | 366.59 |
| Interest Received | 214.67 | 168.75 | 30.08 | 102.19 | 33.45 |
| Dividend Received | NA | NA | NA | NA | NA |
| Profit on sale of Fixed Assets | 16.54 | 5.98 | 0.25 | NA | 4.82 |
| Profits on sale of Investments | 0.27 | 3.95 | NA | NA | NA |
| Provision Written Back | 437.99 | 85.59 | 100.69 | 222.43 | 107.87 |
| Foreign Exchange Gains | NA | NA | 1.59 | 2.08 | NA |
| Others | 289.50 | 238.17 | 217.43 | 245.01 | 220.44 |
| Operating Profit | 5879.07 | 5624.62 | 4507.21 | -1814.57 | 5429.14 |
| Interest | 173.09 | 304.68 | 684.35 | 654.25 | 599.21 |
| 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 | 13.72 | 10.01 | 13.20 | 17.69 | 15.50 |
| Other Interest | 159.37 | 294.67 | 671.15 | 636.56 | 583.71 |
| PBDT | 5705.98 | 5319.94 | 3822.87 | -2468.82 | 4829.93 |
| Depreciation | 1749.27 | 1498.81 | 2948.32 | 2906.87 | 2528.94 |
| Profit Before Taxation & Exceptional Items | 3956.72 | 3821.14 | 874.55 | -5375.68 | 2300.99 |
| Exceptional Income / Expenses | NA | NA | NA | NA | NA |
| Profit Before Tax | 3956.72 | 3821.14 | 874.55 | -5375.68 | 2300.99 |
| Provision for Tax | 1003.51 | 80.30 | -229.86 | 313.80 | 846.10 |
| Current Income Tax | 861.50 | 995.00 | 780.00 | NA | 865.68 |
| Deferred Tax | 142.01 | -136.38 | -1009.86 | 229.58 | -66.79 |
| Other taxes | 0.00 | -778.32 | 0.00 | 84.22 | 47.22 |
| Profit After Tax | 2953.21 | 3740.84 | 1104.40 | -5689.49 | 1454.88 |
| Extra items | 0.00 | -2.60 | -2.60 | -2.60 | -2.26 |
| Minority Interest | 0.35 | 0.27 | 0.38 | NA | 0.65 |
| Share of Associate | 1.03 | -0.23 | -0.02 | -2.76 | NA |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 2954.59 | 3738.28 | 1102.16 | -5694.85 | 1453.27 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 6486.60 | 3308.96 | 2197.26 | 8696.68 | 7631.31 |
| Appropriations | 9441.20 | 7047.24 | 3299.43 | 3001.84 | 9084.58 |
| 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 | 1217.47 | 560.64 | -9.53 | 804.58 | 387.90 |
| Equity Dividend % | 18.40 | 23.20 | 7.00 | NA | 5.05 |
| Earnings Per Share | 3.06 | 3.87 | 1.19 | -6.16 | 1.57 |
| Adjusted EPS | 3.06 | 3.87 | 1.19 | -6.16 | 1.57 |
