HINDALCO Profit & Loss

Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
INCOME :
No of Months 12.00 12.00 12.00 12.00 12.00
INCOME :
Gross Sales 45,749.16 43,446.04 39,383.12 36,713.05 36,869.21
     Sales 45,052.23 43,013.16 38,945.65 36,317.43 36,438.59
     Processing Charges / Service Income 155.00 0.00 0.00 0.00 0.00
     Other Operational Income 541.93 432.88 437.47 395.62 430.62
Less: Excise Duty 0.00 636.89 2,446.51 2,442.24 2,344.18
Net Sales 45,749.16 42,809.15 36,936.61 34,270.81 34,525.03
EXPENDITURE :
Increase/Decrease in Stock -381.60 -419.23 -1,100.16 191.70 67.81
Raw Material Consumed 27,481.87 25,418.96 21,107.33 19,210.27 21,093.33
     Opening Raw Materials 1,479.46 928.20 1,838.40 1,010.95 724.19
     Purchases Raw Materials 27,077.53 25,965.30 20,108.02 20,047.34 21,378.14
     Closing Raw Materials 1,310.15 1,479.46 928.20 1,838.40 1,010.95
     Other Direct Purchases / Brought in cost 235.03 4.92 89.11 1.48 37.04
     Other raw material cost 0.00 0.00 0.00 -11.10 -35.09
Power & Fuel Cost 6,936.94 6,030.11 5,898.67 6,508.06 5,200.77
     Electricity & Power 6,936.97 6,030.11 5,906.46 6,549.29 5,270.09
     Other power & fuel -0.03 0.00 -7.79 -41.23 -69.32
Employee Cost 1,981.71 1,894.65 1,752.12 1,687.92 1,589.48
     Salaries, Wages & Bonus 1,614.06 1,552.24 1,441.86 1,365.87 1,251.64
     Contributions to EPF & Pension Funds 116.08 112.66 76.56 103.43 227.99
     Workmen and Staff Welfare Expenses 180.70 162.94 154.78 0.00 135.71
     Other Employees Cost 70.87 66.81 78.92 218.62 -25.86
Other Manufacturing Expenses 2,124.15 1,946.74 1,770.96 1,577.16 1,129.13
     Repairs and Maintenance 724.86 620.36 543.21 530.10 527.32
     Other Mfg Exp 1,399.29 1,326.38 1,227.75 1,047.06 601.81
General and Administration Expenses 187.88 210.91 228.89 216.70 177.14
     Rent , Rates & Taxes 102.85 117.05 115.01 87.55 61.73
     Insurance 76.21 84.05 102.17 121.84 106.76
     Other Administration 8.82 9.81 11.71 7.31 8.65
Selling and Distribution Expenses 872.25 774.42 720.09 607.24 607.12
     Freight and Forwarding 872.25 774.42 720.09 607.24 607.12
Miscellaneous Expenses 2,593.65 2,231.18 1,832.99 960.25 1,289.00
     Bad debts /advances written off 2.43 2.74 0.43 23.77 2.80
     Provision for doubtful debts 13.87 21.59 32.33 0.00 48.73
     Loss on disposal of fixed assets(net) 25.54 16.42 23.19 0.00 23.61
     Loss on foreign exchange fluctuations 39.61 0.00 0.00 55.46 0.00
     Loss on sale of non-trade current investments 208.45 217.40 0.00 0.00 0.00
     Other Miscellaneous Expenses 2,303.75 1,973.03 1,777.04 881.02 1,213.86
Total Expenditure 41,796.85 38,087.74 32,210.89 30,959.30 31,153.78
Operating Profit (Excl OI) 3,952.31 4,721.41 4,725.72 3,311.51 3,371.25
Other Income 1,234.33 1,350.48 1,093.47 1,011.47 932.22
     Interest Received 411.23 387.16 348.74 459.59 329.15
     Dividend Received 104.52 45.53 81.30 167.97 61.90
     Profit on sale of Fixed Assets 490.23 625.86 549.88 1.41 0.00
     Profits on sale of Investments 0.00 0.00 0.00 0.00 425.16
     Provision Written Back 39.96 54.78 39.03 47.08 64.36
     Foreign Exchange Gains 0.00 23.73 12.32 0.00 0.00
     Others 188.39 213.42 62.20 335.42 51.65
Operating Profit 5,186.64 6,071.89 5,819.19 4,322.98 4,303.47
Interest 1,683.04 1,900.54 2,322.87 2,390.14 1,641.83
     Bank Charges etc 23.11 26.14 13.37 29.02 13.69
     Other Interest 1,659.93 1,874.40 2,309.50 2,361.12 1,628.14
PBDT 3,503.60 4,171.35 3,496.32 1,932.84 2,661.64
Depreciation 1,693.16 1,617.32 1,427.97 1,282.02 837.03
Profit Before Taxation & Exceptional Items 1,810.44 2,554.03 2,068.35 650.82 1,824.61
Exceptional Income / Expenses 0.00 -325.21 84.89 0.00 -577.70
Profit Before Tax 1,810.44 2,228.82 2,153.24 650.82 1,246.91
Provision for Tax 605.01 792.33 596.35 98.92 321.75
     Current Income Tax 374.80 412.44 414.58 119.63 321.52
     Deferred Tax 230.21 379.89 181.77 98.92 636.48
     Other taxes 0.00 0.00 0.00 -119.63 -636.25
Profit After Tax 1,205.43 1,436.49 1,556.89 551.90 925.16
Consolidated Net Profit 1,205.43 1,436.49 1,556.89 551.90 925.16
Equity Dividend % 120.00 120.00 110.00 100.00 100.00
Earnings Per Share 5.42 6.45 6.99 2.69 4.48
Adjusted EPS 5.42 6.45 6.99 2.69 4.48

CIN: U67190WB2003PTC096617. Trading in Commodities is done through our Group Company Dynamic Commodities Pvt. Ltd. The company is also engaged in Proprietory Trading apart from Client Business.
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Disclaimer: There is no guarantee of profits or no exceptions from losses. The investment advice provided are solely the personal views of the research team. You are advised to rely on your own judgment while making investment / Trading decisions. Past performance is not an indicator of future returns. Investment is subject to market risks. You should read and understand the Risk Disclosure Documents before trading/Investing.

Disclosure: We, Dynamic Equities Private Limited are also engaged in Proprietory Trading apart from Client Business. In case of any complaints/grievances, clients may write to us at compliance@dynamiclevels.com

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