Company Profile

HINDALCO INDUSTRIES LTD.

NSE : HINDALCOBSE : 500440ISIN CODE : INE038A01020Industry : Metal - Non Ferrous House : Birla Aditya
BSE448.852.95 (+0.66 % )
PREV CLOSE (Rs.) 445.90
OPEN PRICE (Rs.) 449.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 333555
TODAY'S LOW / HIGH (Rs.)440.30 450.80
52 WK LOW / HIGH (Rs.)155 461
NSE448.80 3 (+0.67 % )
PREV CLOSE(Rs.) 445.80
OPEN PRICE (Rs.) 447.75
BID PRICE (QTY) 448.80 (1045 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 8879300
TODAY'S LOW / HIGH(Rs.) 440.20 450.85
52 WK LOW / HIGH (Rs.)154.4 474

Profit & Loss

(Rs in Million)
Particulars Mar 2021 Mar 2020 Mar 2019 Mar 2018 Mar 2017
INCOME :               
Gross Sales 1399330.00 1181440.00 1305420.00 1158197.00 1026314.50
     Sales 1375790.00 1160810.00 1284620.00 1149642.90 1020064.60
     Job Work/ Contract Receipts NA NA NA NA NA
     Processing Charges / Service Income 9760.00 8250.00 8390.00 443.60 398.70
     Revenue from property development NA NA NA NA NA
     Other Operational Income 13780.00 12380.00 12410.00 8110.50 5851.20
Less: Excise Duty NA NA NA 6369.00 24476.70
Net Sales 1399330.00 1181440.00 1305420.00 1151828.00 1001837.80
EXPENDITURE : NA NA NA NA NA
Increase/Decrease in Stock -21460.00 -170.00 3860.00 -19914.20 -28288.30
Raw Material Consumed 787280.00 682860.00 783010.00 708760.40 584867.40
     Opening Raw Materials 28130.00 27110.00 55299.40 44226.40 54615.90
     Purchases Raw Materials 794310.00 681320.00 752470.60 719784.20 573586.80
     Closing Raw Materials 46140.00 28130.00 27110.00 55299.40 44226.40
     Other Direct Purchases / Brought in cost 10980.00 2560.00 2350.00 49.20 891.10
     Other raw material cost 0.00 0.00 0.00 0.00 0.00
Power & Fuel Cost 86460.00 96950.00 96180.00 86141.10 85230.70
     Electricity & Power 86470.00 96960.00 96180.00 86141.10 85308.60
     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 -10.00 -10.00 0.00 0.00 -77.90
Employee Cost 107820.00 88320.00 90430.00 86447.80 85460.10
     Salaries, Wages & Bonus 82740.00 65680.00 63710.00 61539.00 59787.50
     Contributions to EPF & Pension Funds 4210.00 3820.00 6120.00 6661.90 6018.20
     Workmen and Staff Welfare Expenses 15670.00 12630.00 13060.00 11919.80 11867.60
     Other Employees Cost 5200.00 6190.00 7540.00 6327.10 7786.80
Other Manufacturing Expenses 66550.00 56750.00 54850.00 49638.20 50192.90
     Sub-contracted / Out sourced services NA NA NA NA NA
     Processing Charges NA NA NA NA NA
     Repairs and Maintenance 25300.00 21330.00 21480.00 19095.50 19133.70
     Packing Material Consumed NA 20.00 20.00 11.70 34.50
     Other Mfg Exp 41250.00 35400.00 33350.00 30531.00 31024.70
General and Administration Expenses 8500.00 5710.00 6570.00 6711.00 7234.30
     Rent , Rates & Taxes 1650.00 1270.00 4370.00 4301.70 4483.70
     Insurance 3500.00 2030.00 1570.00 1683.50 2046.40
     Printing and stationery NA NA NA NA NA
     Professional and legal fees NA NA NA NA NA
     Traveling and conveyance NA NA NA NA NA
     Other Administration 3350.00 2410.00 630.00 725.80 704.20
Selling and Distribution Expenses 45820.00 40970.00 44870.00 34551.10 32511.80
     Advertisement & Sales Promotion NA NA NA NA NA
     Sales Commissions & Incentives NA NA NA NA NA
     Freight and Forwarding 45820.00 40970.00 44870.00 34551.10 32511.80
     Handling and Clearing Charges 0.00 0.00 0.00 0.00 0.00
     Other Selling Expenses 0.00 0.00 0.00 0.00 0.00
Miscellaneous Expenses 168170.00 69090.00 73410.00 65603.30 61643.10
     Bad debts /advances written off 50.00 10.00 70.00 55.00 7.50
     Provision for doubtful debts NA 210.00 220.00 276.70 565.40
     Losson disposal of fixed assets(net) 350.00 70.00 670.00 660.40 638.30
     Losson foreign exchange fluctuations NA 1080.00 540.00 NA NA
     Losson sale of non-trade current investments 2660.00 NA 1950.00 2128.90 NA
     Other Miscellaneous Expenses 165110.00 67720.00 69960.00 62482.30 60431.90
Less: Expenses Capitalised NA NA NA NA NA
Total Expenditure 1249140.00 1040480.00 1153180.00 1017938.70 878852.00
Operating Profit (Excl OI) 150190.00 140960.00 152240.00 133889.30 122985.80
Other Income 16870.00 13960.00 14140.00 16362.60 12603.10
     Interest Received 1810.00 2890.00 5430.00 4417.50 4153.60
     Dividend Received 250.00 350.00 450.00 411.30 384.20
     Profit on sale of Fixed Assets NA NA NA NA 146.60
     Profits on sale of Investments NA NA NA NA NA
     Provision Written Back 380.00 NA 510.00 547.90 390.60
     Foreign Exchange Gains 580.00 NA NA 201.90 499.80
     Others 13850.00 10720.00 7750.00 10784.00 7028.30
Operating Profit 167060.00 154920.00 166380.00 150251.90 135588.90
Interest 37520.00 41970.00 37780.00 39107.30 57424.40
     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 2690.00 1590.00 1820.00 1807.40 1417.40
     Other Interest 34830.00 40380.00 35960.00 37299.90 56007.00
PBDT 129540.00 112950.00 128600.00 111144.60 78164.50
Depreciation 66280.00 50910.00 47770.00 46064.90 44687.80
Profit Before Taxation & Exceptional Items 63260.00 62040.00 80830.00 65079.70 33476.70
Exceptional Income / Expenses -4920.00 -2840.00 NA 17741.60 -76.40
Profit Before Tax 58340.00 59200.00 80830.00 82821.30 33400.30
Provision for Tax 23560.00 21570.00 25880.00 20741.70 14325.90
     Current Income Tax 18680.00 15560.00 19100.00 17424.20 13756.40
     Deferred Tax 12910.00 8570.00 14550.00 9003.60 4540.70
     Other taxes 17790.00 14580.00 21330.00 12321.10 5110.20
Profit After Tax 34780.00 37630.00 54950.00 62079.60 19074.40
Extra items NA NA NA NA NA
Minority Interest NA NA 10.00 0.50 174.40
Share of Associate 50.00 40.00 NA -1250.90 -251.40
Other Consolidated Items NA NA NA NA NA
Consolidated Net Profit 34830.00 37670.00 54960.00 60829.20 18997.40
Adjustments to PAT NA NA NA NA NA
Profit Balance B/F 188060.00 160060.00 110950.00 45244.90 24775.00
Appropriations 222890.00 197730.00 165910.00 106074.10 43772.40
     General Reserves NA NA NA NA NA
     Proposed Equity Dividend NA NA NA NA 2140.30
     Corporate dividend tax NA NA NA NA 339.00
     Other Appropriation -4880.00 9670.00 5850.00 -4874.50 -3951.80
Equity Dividend % 300.00 100.00 120.00 120.00 110.00
Earnings Per Share 15.69 16.97 24.76 27.29 8.53
Adjusted EPS 15.69 16.97 24.76 27.29 8.53