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Financials-HIL Limited| Sector: Building Material - Asbestos/Cement Products | | BSE:509675 | NSE:HIL | Bloomberg:HIL@IN | Reuters:HLLT.BO | | Market Lot: 1 | Face Value: 10 | ISIN Demat: INE557A01011 |
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| Financials (Standalone) |
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../financials/latestHalf.php
| Latest Quarterly/Halfyearly |
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| As On(Months) |
31-Mar-2021(3) |
31-Mar-2020(3) |
% Change |
| Sales of Products/Services |
4520.60 |
2977.20 |
51.84 |
| Other Operating Income |
0.00 |
0.00 |
-- |
| Other Income |
47.62 |
116.40 |
-59.09 |
| Total Income |
4568.22 |
3093.60 |
47.67 |
| Total Expenses |
-4026.22 |
-2993.80 |
34.49 |
| OPBDIT |
8594.44 |
6087.40 |
41.18 |
| Interest |
0.00 |
0.00 |
-- |
| Depreciation |
-122.70 |
-2993.80 |
-95.90 |
| Exceptional & Extraordinary Items |
0.00 |
0.00 |
-- |
| Prior Period Adjustments |
0.00 |
0.00 |
-- |
| Provision for Tax |
-136.50 |
-19.10 |
614.66 |
| After Tax Profit |
405.50 |
89.60 |
352.57 |
| Equity Capital |
0.00 |
0.00 |
-- |
| Reserves |
0.00 |
0.00 |
-- |
| Notes to Accounts |
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| As on( Months ) |
31-Mar-08(12) |
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31-Mar-07(12) |
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31-Mar-06(12) |
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| Profit / Loss A/C |
Rs mn |
%OI |
Rs mn |
%OI |
Rs mn |
%OI |
| Net Sales |
4809.55 |
99.50 |
4366.76 |
98.41 |
4470.94 |
99.64 |
| Operating Income (OI) |
4833.76 |
100.00 |
4437.33 |
100.00 |
4487.30 |
100.00 |
| OPBDIT |
367.41 |
7.60 |
379.59 |
8.55 |
724.23 |
16.14 |
| OPBDT |
297.37 |
6.15 |
323.23 |
7.28 |
674.36 |
15.03 |
| OPBT |
186.14 |
3.85 |
227.68 |
5.13 |
593.27 |
13.22 |
| Non-Operating Income |
29.85 |
0.62 |
28.49 |
0.64 |
33.37 |
0.74 |
| Extraordinary/Prior Period |
-26.76 |
-0.55 |
-51.74 |
-1.17 |
-226.50 |
-5.05 |
| Tax |
48.46 |
1.00 |
64.69 |
1.46 |
23.26 |
0.52 |
| Profit after tax(PAT) |
140.78 |
2.91 |
139.74 |
3.15 |
376.88 |
8.40 |
| Cash Profit |
252.01 |
5.21 |
235.30 |
5.30 |
457.96 |
10.21 |
| Dividend-Equity |
37.31 |
0.77 |
37.31 |
0.84 |
37.31 |
0.83 |
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| As on |
31-Mar-08 |
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31-Mar-07 |
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31-Mar-06 |
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| Assets |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Gross Block |
2293.12 |
64.16 |
2242.87 |
68.62 |
1862.78 |
62.79 |
| Net Block |
1206.29 |
33.75 |
1238.58 |
37.89 |
950.05 |
32.02 |
| Capital WIP |
229.90 |
6.43 |
40.49 |
1.24 |
248.41 |
8.37 |
| Investments |
94.50 |
2.64 |
95.64 |
2.93 |
96.79 |
3.26 |
| Inventory |
1134.77 |
31.75 |
1152.39 |
35.26 |
774.06 |
26.09 |
| Receivables |
478.87 |
13.40 |
389.18 |
11.91 |
391.80 |
13.21 |
| Other Current Assets |
429.83 |
12.03 |
352.36 |
10.78 |
505.75 |
17.05 |
| Balance Sheet Total(BT) |
3574.16 |
100.00 |
3268.64 |
100.00 |
2966.85 |
100.00 |
| Liabilities |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Equity Share Capital |
74.90 |
2.10 |
74.90 |
2.29 |
71.75 |
2.42 |
| Reserves |
1349.24 |
37.75 |
1287.48 |
39.39 |
1194.54 |
40.26 |
| Total Debt |
908.06 |
25.41 |
732.98 |
22.42 |
569.97 |
19.21 |
| Creditors and Acceptances |
538.62 |
15.07 |
505.76 |
15.47 |
421.39 |
14.20 |
| Other current liab/prov. |
703.34 |
19.68 |
667.53 |
20.42 |
709.19 |
23.90 |
| Balance Sheet Total(BT) |
3574.16 |
100.00 |
3268.64 |
100.00 |
2966.85 |
100.00 |
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| As on |
31-Mar-08 |
31-Mar-07 |
31-Mar-06 |
| OPBIT/Prod.cap.empl.(%) |
12.76 |
14.50 |
45.70 |
| PBIT/Cap. Employed (%) |
12.33 |
12.69 |
28.34 |
| PAT/Networth (%) |
9.89 |
10.26 |
29.76 |
| Tax/PBT (%) |
25.61 |
31.64 |
5.81 |
| Total Debt/Networth (x) |
0.64 |
0.54 |
0.45 |
| Long Term Debt/Networth (x) |
0.14 |
0.15 |
0.14 |
| PBDIT/Finance Charges (x) |
5.29 |
6.32 |
10.65 |
| Current Ratio (x) |
1.65 |
1.61 |
1.48 |
| RM Inventory (days consumption) |
52.73 |
77.39 |
72.40 |
| FG inventory (days cost of sales) |
58.39 |
56.87 |
33.68 |
| Receivables (days gross sales) |
33.39 |
29.81 |
31.19 |
| Creditors (days cost of sales) |
44.02 |
45.49 |
40.87 |
| Op. curr. assets (days OI) |
151.00 |
150.00 |
124.00 |
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Financials