HINDWARE HOME INNOVATION LTD.
NSE : HINDWAREAPBSE : 542905ISIN
CODE : INE05AN01011Industry : Consumer Durables - Domestic AppliancesHouse
: Somany
BSE398.803.95 (+1 % )
PREV CLOSE (Rs.) 394.85
OPEN PRICE (Rs.) 403.00
BID PRICE (QTY) 398.00 (2 )
OFFER PRICE (QTY) 399.15 (8 )
VOLUME 289
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE399.50 4.05 (+1.02 % )
PREV CLOSE(Rs.) 395.45
OPEN PRICE (Rs.) 398.00
BID PRICE (QTY) 399.00 (74 )
OFFER PRICE (QTY) 399.50 (180 )
VOLUME 30406
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 | 47416.07 | 36235.73 | 27075.19 | 23837.40 | 24264.56 |
| Sales | 46668.92 | 35811.39 | 26768.93 | 23668.60 | 23925.66 |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Processing Charges / Service Income | 18.46 | 17.51 | 19.59 | 1.40 | 1.01 |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 728.70 | 406.83 | 286.68 | 167.40 | 337.89 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Net Sales | 28732.71 | 22936.32 | 17752.13 | 16131.25 | 16708.74 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | -433.52 | -805.59 | 313.07 | -306.85 | -57.14 |
| Raw Material Consumed | 16807.65 | 16451.06 | 11625.25 | 11048.38 | 10891.90 |
| Opening Raw Materials | 2019.96 | NA | NA | NA | NA |
| Purchases Raw Materials | 7046.36 | NA | NA | NA | NA |
| Closing Raw Materials | 1519.29 | NA | NA | NA | NA |
| Other Direct Purchases / Brought in cost | 9260.61 | 16451.06 | 11625.25 | 11048.38 | 10891.90 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1115.11 | 5.93 | 7.17 | 19.04 | 14.62 |
| Electricity & Power | 1103.27 | 5.93 | 7.17 | 19.04 | 14.62 |
| Oil, Fuel & Natural gas | 11.84 | 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 | 4023.41 | 2310.26 | 1808.35 | 1773.60 | 1595.29 |
| Salaries, Wages & Bonus | 3644.40 | 2108.86 | 1647.52 | 1611.59 | 1471.31 |
| Contributions to EPF & Pension Funds | 232.82 | 99.03 | 87.19 | 74.77 | 54.77 |
| Workmen and Staff Welfare Expenses | 146.19 | 102.37 | 73.64 | 87.24 | 69.22 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 751.64 | 135.81 | 97.73 | 93.80 | 72.95 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | NA | NA | NA | NA | NA |
| Repairs and Maintenance | 129.52 | 58.48 | 46.24 | 45.51 | 26.10 |
| Packing Material Consumed | 415.23 | 75.31 | 50.66 | 47.04 | 42.29 |
| Other Mfg Exp | 206.89 | 2.03 | 0.83 | 1.26 | 4.56 |
| General and Administration Expenses | 995.08 | 635.00 | 411.75 | 492.64 | 628.35 |
| Rent , Rates & Taxes | 92.44 | 114.62 | 130.32 | 134.37 | 335.53 |
| Insurance | 79.16 | 96.28 | 33.13 | 23.82 | 6.90 |
| Printing and stationery | NA | NA | NA | NA | NA |
| Professional and legal fees | 328.17 | 108.37 | NA | NA | NA |
| Traveling and conveyance | 490.12 | 300.44 | 209.51 | 319.48 | 279.70 |
| Other Administration | 5.19 | 15.29 | 38.80 | 14.98 | 6.23 |
| Selling and Distribution Expenses | 2635.87 | 2083.60 | 1696.59 | 1786.52 | 1983.43 |
| Advertisement & Sales Promotion | 1164.52 | 914.80 | 748.43 | 929.63 | 1131.51 |
| Sales Commissions & Incentives | 16.30 | 36.75 | 33.47 | 31.84 | 38.08 |
| Freight and Forwarding | 1244.46 | 960.76 | 774.41 | 736.48 | 718.37 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 210.59 | 171.30 | 140.28 | 88.57 | 95.48 |
| Miscellaneous Expenses | 373.09 | 371.99 | 361.15 | 342.52 | 338.92 |
| Bad debts /advances written off | NA | 0.77 | 0.54 | 3.29 | 0.69 |
| Provision for doubtful debts | 134.97 | 170.70 | 127.14 | 0.17 | 3.74 |
| Losson disposal of fixed assets(net) | 0.76 | 11.66 | 3.81 | 2.35 | 1.99 |
| Losson foreign exchange fluctuations | 3.40 | NA | NA | 3.33 | NA |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 233.97 | 188.85 | 229.65 | 333.38 | 332.50 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 26268.32 | 21188.07 | 16321.05 | 15249.65 | 15468.31 |
| Operating Profit (Excl OI) | 2464.40 | 1748.25 | 1431.07 | 881.60 | 1240.43 |
| Other Income | 346.26 | 293.00 | 180.70 | 243.14 | 91.33 |
| Interest Received | 5.59 | 2.62 | 8.42 | 4.93 | 1.37 |
| Dividend Received | NA | NA | NA | NA | NA |
| Profit on sale of Fixed Assets | 2.52 | 0.98 | 1.13 | 0.67 | 0.06 |
| Profits on sale of Investments | 0.13 | 13.82 | 0.13 | 0.00 | 0.01 |
| Provision Written Back | 0.59 | NA | 0.01 | 0.00 | 0.24 |
| Foreign Exchange Gains | NA | NA | NA | NA | 1.68 |
| Others | 337.43 | 275.58 | 171.01 | 237.54 | 87.98 |
| Operating Profit | 2810.66 | 2041.25 | 1611.77 | 1124.74 | 1331.76 |
| Interest | 771.04 | 204.19 | 294.88 | 333.15 | 285.17 |
| 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 | NA | NA | NA | NA | 0.02 |
| Other Interest | 771.04 | 204.19 | 294.88 | 333.15 | 285.15 |
| PBDT | 2039.61 | 1837.06 | 1316.90 | 791.59 | 1046.59 |
| Depreciation | 1009.76 | 393.35 | 392.75 | 459.93 | 196.92 |
| Profit Before Taxation & Exceptional Items | 1029.85 | 1443.71 | 924.15 | 331.66 | 849.68 |
| Exceptional Income / Expenses | NA | 1008.61 | NA | NA | -1.54 |
| Profit Before Tax | 1029.85 | 2452.32 | 924.15 | 331.66 | 848.14 |
| Provision for Tax | 365.25 | 417.40 | 375.72 | 100.57 | 301.17 |
| Current Income Tax | 341.29 | 446.18 | 366.89 | 183.02 | 428.40 |
| Deferred Tax | 59.94 | 5.70 | 51.58 | -82.46 | -127.23 |
| Other taxes | -35.98 | -34.48 | -42.74 | 0.00 | 0.00 |
| Profit After Tax | 664.60 | 2034.92 | 548.43 | 231.09 | 546.97 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -4.62 | NA | NA | NA | NA |
| Share of Associate | -89.08 | -18.08 | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 570.90 | 2016.84 | 548.43 | 231.09 | 546.97 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 4113.08 | 2154.08 | 1616.50 | 1436.79 | -0.63 |
| Appropriations | 4683.98 | 4170.92 | 2164.92 | 1667.88 | 546.34 |
| 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 | 59.30 | 21.65 | 10.84 | 51.39 | -890.45 |
| Equity Dividend % | 25.00 | 25.00 | 15.00 | 7.50 | NA |
| Earnings Per Share | 7.90 | 27.90 | 7.59 | 3.20 | NA |
| Adjusted EPS | 7.90 | 27.90 | 7.59 | 3.20 | 0.00 |
