Company Profile

HINDALCO INDUSTRIES LTD.

NSE : HINDALCOBSE : 500440ISIN CODE : INE038A01020Industry : Metal - Non Ferrous House : Birla Aditya
BSE146.35-1.4 (-0.95 % )
PREV CLOSE (Rs.) 147.75
OPEN PRICE (Rs.) 148.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 670716
TODAY'S LOW / HIGH (Rs.)144.65 149.15
52 WK LOW / HIGH (Rs.)85.05 221.2
NSE146.40 -1.35 (-0.91 % )
PREV CLOSE(Rs.) 147.75
OPEN PRICE (Rs.) 148.60
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 146.40 (692 )
VOLUME 10780269
TODAY'S LOW / HIGH(Rs.) 144.55 149.45
52 WK LOW / HIGH (Rs.)84.9 221.2

Profit & Loss

(Rs in Million)
Particulars Mar 2019 Mar 2018 Mar 2017 Mar 2016 Mar 2015
INCOME :               
Gross Sales 1305420.00 1158200.00 1026310.00 1012020.00 1066960.00
     Sales 1287230.00 1151510.00 1020060.00 1005380.00 1059130.00
     Job Work/ Contract Receipts NA NA NA NA NA
     Processing Charges / Service Income 10220.00 440.00 400.00 420.00 380.00
     Revenue from property development NA NA NA NA NA
     Other Operational Income 7970.00 6240.00 5850.00 6210.00 7440.00
Less: Excise Duty NA 6370.00 24480.00 24430.00 24140.00
Net Sales 1305420.00 1151830.00 1001840.00 987590.00 1042810.00
EXPENDITURE : NA NA NA NA NA
Increase/Decrease in Stock 3860.00 -19910.00 -28290.00 12830.00 -12380.00
Raw Material Consumed 783020.00 708760.00 584870.00 581250.00 661450.00
     Opening Raw Materials 55300.00 44230.00 54620.00 58670.00 62030.00
     Purchases Raw Materials 783930.00 719780.00 573590.00 578510.00 658420.00
     Closing Raw Materials 58560.00 55300.00 44230.00 54620.00 58670.00
     Other Direct Purchases / Brought in cost 2350.00 50.00 890.00 10.00 370.00
     Other raw material cost 0.00 0.00 0.00 -1330.00 -700.00
Power & Fuel Cost 96180.00 86140.00 85230.00 91800.00 83790.00
     Electricity & Power 96180.00 86140.00 85310.00 92220.00 84640.00
     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 0.00 0.00 -80.00 -410.00 -850.00
Employee Cost 90430.00 86450.00 85460.00 80860.00 79910.00
     Salaries, Wages & Bonus 63710.00 61540.00 59790.00 57360.00 62680.00
     Contributions to EPF & Pension Funds 6120.00 6660.00 6020.00 7270.00 6690.00
     Workmen and Staff Welfare Expenses 13070.00 11920.00 11870.00 10690.00 11720.00
     Other Employees Cost 7540.00 6330.00 7790.00 5530.00 -1180.00
Other Manufacturing Expenses 54850.00 49640.00 50190.00 50770.00 51680.00
     Sub-contracted / Out sourced services NA NA NA NA NA
     Processing Charges NA NA NA NA NA
     Repairs and Maintenance 21480.00 19100.00 19130.00 18850.00 18470.00
     Packing Material Consumed 20.00 10.00 30.00 110.00 250.00
     Other Mfg Exp 33350.00 30530.00 31020.00 31810.00 32970.00
General and Administration Expenses 6570.00 6710.00 7230.00 6930.00 17000.00
     Rent , Rates & Taxes 4370.00 4300.00 4480.00 4040.00 14050.00
     Insurance 1570.00 1680.00 2050.00 2310.00 2240.00
     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 630.00 730.00 700.00 580.00 710.00
Selling and Distribution Expenses 44870.00 34550.00 32510.00 31290.00 33290.00
     Advertisement & Sales Promotion NA NA NA NA NA
     Sales Commissions & Incentives NA NA NA NA NA
     Freight and Forwarding 44870.00 34550.00 32510.00 31290.00 33290.00
     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 74010.00 65600.00 61000.00 50160.00 41780.00
     Bad debts /advances written off 30.00 60.00 10.00 260.00 40.00
     Provision for doubtful debts 180.00 280.00 570.00 NA 530.00
     Losson disposal of fixed assets(net) 670.00 660.00 NA 250.00 480.00
     Losson foreign exchange fluctuations 550.00 NA NA 370.00 NA
     Losson sale of non-trade current investments 1950.00 2130.00 NA NA NA
     Other Miscellaneous Expenses 70640.00 62480.00 60430.00 49280.00 40740.00
Less: Expenses Capitalised NA NA NA NA NA
Total Expenditure 1153790.00 1017940.00 878210.00 905900.00 956520.00
Operating Profit (Excl OI) 151640.00 133890.00 123620.00 81690.00 86290.00
Other Income 14630.00 16360.00 11960.00 16740.00 14250.00
     Interest Received 5430.00 4420.00 4150.00 5550.00 3960.00
     Dividend Received 450.00 410.00 380.00 460.00 450.00
     Profit on sale of Fixed Assets 5180.00 6280.00 5060.00 3030.00 1580.00
     Profits on sale of Investments NA NA NA 100.00 4260.00
     Provision Written Back 400.00 550.00 390.00 390.00 760.00
     Foreign Exchange Gains NA 200.00 500.00 NA NA
     Others 3170.00 4510.00 1480.00 7200.00 3240.00
Operating Profit 166270.00 150250.00 135590.00 98430.00 100550.00
Interest 37780.00 39110.00 57420.00 51340.00 41840.00
     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 1820.00 1810.00 1420.00 1930.00 650.00
     Other Interest 35960.00 37300.00 56010.00 49410.00 41180.00
PBDT 128490.00 111140.00 78160.00 47090.00 58710.00
Depreciation 47660.00 46060.00 44690.00 45070.00 35910.00
Profit Before Taxation & Exceptional Items 80830.00 65080.00 33480.00 2020.00 22800.00
Exceptional Income / Expenses NA 17740.00 -80.00 -5770.00 -19400.00
Profit Before Tax 80830.00 82820.00 33400.00 -3750.00 3400.00
Provision for Tax 25880.00 20740.00 14330.00 4980.00 2560.00
     Current Income Tax 19100.00 16640.00 13210.00 10090.00 10170.00
     Deferred Tax 6780.00 4880.00 470.00 -3490.00 -1250.00
     Other taxes 13550.00 8980.00 1580.00 -8600.00 -8850.00
Profit After Tax 54950.00 62080.00 19070.00 -8730.00 840.00
Extra items NA NA NA NA NA
Minority Interest 10.00 0.00 170.00 4510.00 5960.00
Share of Associate 0.00 -1250.00 -250.00 1720.00 1750.00
Other Consolidated Items NA NA NA NA NA
Consolidated Net Profit 54960.00 60830.00 19000.00 -2510.00 8540.00
Adjustments to PAT NA NA NA NA -210.00
Profit Balance B/F 110950.00 45240.00 24780.00 33200.00 36550.00
Appropriations 165910.00 106070.00 43770.00 30700.00 44880.00
     General Reserves NA NA NA NA NA
     Proposed Equity Dividend NA NA 2140.00 2470.00 2070.00
     Corporate dividend tax NA NA 340.00 NA 530.00
     Other Appropriation 5850.00 -4870.00 -3950.00 3360.00 1520.00
Equity Dividend % 120.00 120.00 110.00 100.00 100.00
Earnings Per Share 25.00 27.00 9.00 -1.00 4.00
Adjusted EPS 25.00 27.00 9.00 -1.00 4.00