- PROFIT & LOSS
- BALANCE SHEET
- RETURN CALCULATOR
- CORPORATE ACTION
- SHAREHOLDING PATTERN
- QUARTERLY RESULT
| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | 2712.37 | 2287.78 | 2229.73 | 2128.48 | 2124.76 |
| Other Income | 32.09 | 9.68 | 4.56 | 31.15 | 3.57 |
| Stock Adjustments | -1.55 | 75.42 | 6.48 | 20.29 | 19.99 |
| Total Income | 2742.91 | 2372.88 | 2240.77 | 2179.92 | 2148.32 |
| EXPENDITURE : | |||||
| Raw Materials | 1131.04 | 964.3 | 811.68 | 783.02 | 751.51 |
| Excise Duty | 0 | 35 | 154.92 | 149.74 | 144.14 |
| Power and Fuel Cost | 355.08 | 284.37 | 248.43 | 235.41 | 283.24 |
| Other Manufacturing Expenses | 191.73 | 175.77 | 169.46 | 158.93 | 155.16 |
| Employee Cost | 360.54 | 309.02 | 286.59 | 250.58 | 215.95 |
| Selling and Administration Expenses | 298.99 | 273.89 | 233.97 | 198.97 | 226.59 |
| Miscellaneous Expenses | 59.85 | 55.57 | 44.45 | 73.3 | 35.66 |
| Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
| Profit before Interest, Depreciation and Tax | 345.68 | 274.96 | 291.28 | 329.98 | 336.09 |
| Interest and Financial Charges | 87.48 | 55.76 | 33.48 | 41.25 | 77.52 |
| Profit before Depreciation and Tax | 258.2 | 219.2 | 257.8 | 288.73 | 258.57 |
| Depreciation | 151 | 114.07 | 110.87 | 114.57 | 125.03 |
| Minority Interest before PAT | 0 | 0 | 0 | 0 | 0 |
| Profit Before Tax | 107.21 | 105.12 | 146.93 | 174.16 | 133.54 |
| Tax | 37.16 | 31.02 | 46.64 | 65.67 | 48.1 |
| Profit After Tax | 70.05 | 74.1 | 100.29 | 108.49 | 85.44 |
| Minority Interest after PAT | 0 | 0 | 0 | 0 | 0 |
| Profit/Loss of Associate Company | 0 | 0 | 0 | 0 | 0 |
| Profit after Minority Interest and P/L of Assoc. Co. | 70.05 | 74.1 | 100.29 | 108.49 | 85.44 |
| Adjustment below Net Profit | 0 | 0 | -5.89 | 0 | -4.57 |
| P and L Balance brought forward | 533.42 | 494.12 | 428.64 | 350.6 | 250.16 |
| Appropriations | 34.86 | 34.81 | 28.92 | 30.46 | 50.36 |
| P and L Bal. carried down | 568.6 | 533.42 | 494.12 | 428.64 | 280.68 |
| Equity Dividend | 34.86 | 34.81 | 28.92 | 30.46 | 25.3 |
| Preference Dividend | 0 | 0 | 0 | 0 | 0 |
| Corporate Dividend Tax | 0 | 0 | 0 | 0 | 5.06 |
| Equity Dividend (%) | 150 | 200 | 200 | 200 | 175 |
| Earning Per Share (Rs.) | 9.69 | 10.25 | 13.87 | 15.01 | 11.12 |
| Book Value | 209.25 | 205.74 | 200.08 | 191.77 | 183 |
| Extraordinary Items | 2.34 | -4.55 | -1.93 | -0.16 | 0.08 |
| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Share Capital | 14.46 | 14.46 | 14.46 | 14.46 | 14.46 |
| Reserves and Surplus | 1498.35 | 1473.01 | 1432.07 | 1372.04 | 1308.63 |
| Total Shareholders Funds | 1512.81 | 1487.47 | 1446.53 | 1386.5 | 1323.09 |
| Secured Loans | 1145.21 | 826.29 | 637.16 | 425.65 | 595.19 |
| Unsecured Loans | 93.75 | 468.47 | 341.15 | 224.58 | 216.59 |
| Total Debt | 1238.96 | 1294.76 | 978.31 | 650.23 | 811.78 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 |
| Total Liabilities | 2751.77 | 2782.23 | 2424.84 | 2036.73 | 2134.87 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 2428.42 | 2016.71 | 1746.63 | 1627.58 | 2263.33 |
| Less: Accum. Depreciation | 478.17 | 335.36 | 223.03 | 113.49 | 675.2 |
| Net Block | 1950.25 | 1681.35 | 1523.6 | 1514.09 | 1588.13 |
| Capital Work in Progress | 120.84 | 209.38 | 151.58 | 62.53 | 33.54 |
| Investments | 20.34 | 32.75 | 136.02 | 29.19 | 10.86 |
| Current Assets, Loans and Advances | |||||
| Inventories | 569.96 | 564.34 | 492.5 | 490.06 | 474.36 |
| Sundry Debtors | 587.9 | 513.76 | 397.55 | 390.06 | 413.78 |
| Cash and Bank Balance | 61.11 | 240.2 | 144.32 | 20.13 | 25.12 |
| Loans and Advances | 289.19 | 253.02 | 273.25 | 188.12 | 126.62 |
| Less: Current Liab. and Prov. | |||||
| Current Liabilities | 843.99 | 709.31 | 690.98 | 654.25 | 496.96 |
| Provisions | 3.82 | 3.26 | 2.98 | 3.2 | 40.58 |
| Net Current Assets | 660.35 | 858.75 | 613.66 | 430.92 | 502.34 |
| Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
| Total Assets | 2751.78 | 2782.23 | 2424.86 | 2036.73 | 2134.87 |
| Contingent Liabilities | 158.43 | 135.17 | 105.3 | 312.44 | 258.03 |
If I had made LUMPSUM investment of ₹ 1,00,000
in HSIL LTD.
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %
