HBL POWER SYSTEMS LTD.
NSE : HBLPOWERBSE : 517271ISIN
CODE : INE292B01021Industry : BatteriesHouse
: Barclays
BSE536.9015.2 (+2.91 % )
PREV CLOSE (Rs.) 521.70
OPEN PRICE (Rs.) 523.80
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 60137
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE537.50 15.75 (+3.02 % )
PREV CLOSE(Rs.) 521.75
OPEN PRICE (Rs.) 523.20
BID PRICE (QTY) 537.50 (380 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 1226864
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 | 13686.78 | 12362.10 | 9120.39 | 10917.81 | 12658.77 |
| Sales | 12683.16 | 11382.62 | 8298.96 | 10361.51 | 12018.34 |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Processing Charges / Service Income | 893.28 | 743.09 | 642.72 | 445.74 | 535.68 |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 110.35 | 236.39 | 178.71 | 110.57 | 104.74 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Net Sales | 13686.78 | 12362.10 | 9120.39 | 10917.81 | 12658.77 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | 6.37 | -74.84 | 72.88 | 95.33 | 66.65 |
| Raw Material Consumed | 8320.70 | 7606.06 | 5553.85 | 6776.31 | 8090.23 |
| Opening Raw Materials | 1533.11 | 1470.19 | 1472.02 | 1641.74 | 2067.11 |
| Purchases Raw Materials | 8668.48 | 7648.30 | 5526.74 | 6591.01 | 7627.39 |
| Closing Raw Materials | 1891.46 | 1533.11 | 1470.19 | 1472.02 | 1641.74 |
| Other Direct Purchases / Brought in cost | 10.77 | 20.99 | 28.11 | 16.49 | 37.48 |
| Other raw material cost | -0.20 | -0.32 | -2.83 | -0.91 | 0.00 |
| Power & Fuel Cost | 490.19 | 424.45 | 365.33 | 456.38 | 535.51 |
| Electricity & Power | 490.19 | 424.45 | 365.33 | 456.38 | 535.51 |
| 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 | 1051.70 | 949.12 | 803.66 | 876.22 | 845.93 |
| Salaries, Wages & Bonus | 872.42 | 795.18 | 681.36 | 736.01 | 706.19 |
| Contributions to EPF & Pension Funds | 65.14 | 59.23 | 54.43 | 55.10 | 55.78 |
| Workmen and Staff Welfare Expenses | 91.10 | 74.91 | 55.32 | 70.61 | 71.62 |
| Other Employees Cost | 23.04 | 19.80 | 12.54 | 14.49 | 12.35 |
| Other Manufacturing Expenses | 1057.25 | 1012.18 | 812.20 | 908.04 | 966.56 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | 850.39 | 809.84 | 652.41 | 756.43 | 799.96 |
| Repairs and Maintenance | NA | NA | NA | NA | NA |
| Packing Material Consumed | NA | NA | NA | NA | NA |
| Other Mfg Exp | 206.85 | 202.34 | 159.79 | 151.61 | 166.60 |
| General and Administration Expenses | 590.09 | 465.51 | 388.47 | 456.20 | 533.40 |
| Rent , Rates & Taxes | 53.16 | 27.36 | 26.92 | 36.73 | 54.77 |
| Insurance | 35.32 | 35.92 | 25.52 | 21.50 | 26.75 |
| Printing and stationery | NA | NA | NA | NA | NA |
| Professional and legal fees | 74.70 | 58.07 | 91.87 | 88.39 | 122.60 |
| Traveling and conveyance | 128.43 | 96.75 | 63.98 | 111.14 | 115.07 |
| Other Administration | 298.47 | 247.41 | 180.19 | 198.44 | 214.22 |
| Selling and Distribution Expenses | 442.59 | 412.42 | 326.64 | 421.67 | 513.47 |
| Advertisement & Sales Promotion | NA | NA | NA | NA | NA |
| Sales Commissions & Incentives | 37.01 | 27.64 | 9.90 | 11.76 | 29.22 |
| Freight and Forwarding | 348.17 | 336.38 | 280.71 | 353.80 | 426.43 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 57.41 | 48.40 | 36.03 | 56.11 | 57.82 |
| Miscellaneous Expenses | 213.53 | 177.42 | 123.64 | 123.12 | 135.15 |
| Bad debts /advances written off | 0.45 | 6.95 | 1.55 | 3.80 | 14.94 |
| Provision for doubtful debts | 12.76 | 45.31 | 35.66 | 28.42 | NA |
| Losson disposal of fixed assets(net) | NA | NA | NA | NA | NA |
| Losson foreign exchange fluctuations | NA | NA | NA | NA | NA |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 200.32 | 125.16 | 86.43 | 90.90 | 120.21 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 12172.42 | 10972.31 | 8446.66 | 10113.27 | 11686.90 |
| Operating Profit (Excl OI) | 1514.37 | 1389.80 | 673.72 | 804.54 | 971.86 |
| Other Income | 176.84 | 143.74 | 96.29 | 166.64 | 133.09 |
| Interest Received | 56.19 | 67.14 | 45.61 | 41.74 | 33.80 |
| Dividend Received | NA | NA | NA | NA | NA |
| Profit on sale of Fixed Assets | NA | NA | NA | NA | NA |
| Profits on sale of Investments | NA | NA | NA | NA | NA |
| Provision Written Back | NA | NA | NA | 0.81 | NA |
| Foreign Exchange Gains | 88.61 | 57.27 | 40.94 | 77.97 | 55.10 |
| Others | 32.04 | 19.34 | 9.75 | 46.12 | 44.19 |
| Operating Profit | 1691.21 | 1533.54 | 770.01 | 971.19 | 1104.95 |
| Interest | 65.46 | 74.76 | 147.14 | 221.98 | 306.45 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | 39.53 | 22.34 | 69.36 | 131.66 | 215.67 |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | 32.43 | 47.18 | 60.21 | 65.66 | 75.56 |
| Other Interest | -6.49 | 5.24 | 17.57 | 24.67 | 15.22 |
| PBDT | 1625.74 | 1458.78 | 622.88 | 749.21 | 798.51 |
| Depreciation | 354.62 | 350.84 | 388.11 | 407.48 | 444.81 |
| Profit Before Taxation & Exceptional Items | 1271.12 | 1107.94 | 234.77 | 341.73 | 353.70 |
| Exceptional Income / Expenses | 13.33 | 107.30 | -53.97 | 48.93 | 66.39 |
| Profit Before Tax | 1297.99 | 1224.03 | 194.22 | 400.94 | 428.01 |
| Provision for Tax | 313.53 | 286.93 | 56.95 | 138.77 | 150.66 |
| Current Income Tax | 314.81 | 302.83 | 70.93 | 128.47 | 173.74 |
| Deferred Tax | -1.14 | -11.27 | 1.56 | 9.03 | -18.33 |
| Other taxes | -0.14 | -4.63 | -15.54 | 1.27 | -4.75 |
| Profit After Tax | 984.45 | 937.10 | 137.27 | 262.16 | 277.34 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 2.07 | 1.93 | NA | NA | NA |
| Share of Associate | NA | NA | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 986.53 | 939.03 | 137.27 | 262.16 | 277.34 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 2879.40 | 2040.87 | 1949.52 | 1873.45 | 1725.82 |
| Appropriations | 3865.93 | 2979.90 | 2086.79 | 2135.61 | 2003.17 |
| General Reserves | NA | NA | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | 11.40 | NA |
| Other Appropriation | 122.17 | 100.50 | 45.91 | 119.26 | 129.72 |
| Equity Dividend % | 45.00 | 40.00 | 35.00 | 30.00 | 30.00 |
| Earnings Per Share | 3.56 | 3.39 | 0.50 | 0.95 | 1.00 |
| Adjusted EPS | 3.56 | 3.39 | 0.50 | 0.95 | 1.00 |
