HSIL LTD.

	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. )

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

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

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

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

Profit/Loss of Associate Company

Profit after Minority Interest and P/L of Assoc. Co.

70.05

74.1

100.29

108.49

85.44

Adjustment below Net Profit

-5.89

-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

Corporate Dividend Tax

5.06

Equity Dividend (%)

150

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

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

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

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

Total Assets

2751.78

2782.23

2424.86

2036.73

2134.87

Contingent Liabilities

158.43

135.17

105.3

312.44

258.03