HEMANT SURGICAL INDUSTRIES LTD.

NSE : NABSE : 543916ISIN CODE : INE0GYI01028Industry : Medical Equipment/Supplies/AccessoriesHouse : Private
BSE138.00-4 (-2.82 %)
PREV CLOSE ( ) 142.00
OPEN PRICE ( ) 141.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 15200
TODAY'S LOW / HIGH ( )136.20 142.00
52 WK LOW / HIGH ( ) 121260
NSE
This Company is not listed in NSE
Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
1091.50
1035.70
597.60
561.02
556.61
     Sales
1090.40
1033.50
595.60
561.02
556.61
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
1.10
2.20
2.10
0.00
0.00
Less: Excise Duty
Net Sales
1091.50
1035.70
597.60
561.02
556.61
EXPENDITURE :
Increase/Decrease in Stock
-15.10
2.00
-18.00
-22.27
-22.79
Raw Material Consumed
819.70
814.90
492.70
462.83
475.96
     Opening Raw Materials
23.50
41.50
59.00
23.88
28.60
     Purchases Raw Materials
824.30
797.00
475.10
497.98
471.24
     Closing Raw Materials
28.10
23.50
41.50
59.04
23.88
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6.90
5.50
5.20
4.33
4.56
     Electricity & Power
6.90
5.50
5.20
4.33
4.56
     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
0.00
0.00
0.00
Employee Cost
55.10
46.20
25.80
21.24
18.34
     Salaries, Wages & Bonus
51.10
42.80
23.50
19.74
17.07
     Contributions to EPF & Pension Funds
1.30
1.00
0.80
0.63
0.44
     Workmen and Staff Welfare Expenses
2.30
1.90
0.90
0.88
0.84
     Other Employees Cost
0.40
0.50
0.60
0.00
0.00
Other Manufacturing Expenses
12.10
8.50
4.80
14.18
7.56
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
10.90
7.30
4.00
3.28
2.13
     Packing Material Consumed
     Other Mfg Exp
1.20
1.10
0.80
10.90
5.43
General and Administration Expenses
55.90
37.40
32.40
40.67
33.86
     Rent , Rates & Taxes
9.80
9.10
8.40
0.00
0.00
     Insurance
6.60
4.30
2.70
2.94
0.73
     Printing and stationery
0.70
0.40
0.10
0.13
0.14
     Professional and legal fees
18.20
4.90
5.70
3.09
3.09
     Traveling and conveyance
3.80
1.70
1.10
1.26
0.81
     Other Administration
20.60
18.70
15.40
34.51
29.90
Selling and Distribution Expenses
50.00
48.20
18.70
13.22
11.28
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
2.50
25.60
1.70
0.00
0.00
Miscellaneous Expenses
1.40
10.00
5.30
0.97
1.06
     Bad debts /advances written off
0.30
9.40
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.20
     Losson foreign exchange fluctuations
4.50
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
0.90
0.60
0.80
0.97
1.06
Less: Expenses Capitalised
Total Expenditure
986.00
972.70
566.90
535.16
529.84
Operating Profit (Excl OI)
105.50
63.00
30.70
25.86
26.77
Other Income
23.50
22.00
8.90
4.25
4.92
     Interest Received
5.00
1.20
1.60
0.00
0.00
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
14.70
4.90
     Others
3.70
15.90
7.30
4.25
4.92
Operating Profit
129.00
85.00
39.60
30.11
31.70
Interest
19.90
16.40
18.10
14.34
14.03
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
3.00
0.30
0.10
14.34
14.03
     Other Interest
16.90
16.10
18.00
0.00
0.00
PBDT
109.10
68.60
21.50
15.77
17.66
Depreciation
8.50
7.50
6.30
6.18
5.35
Profit Before Taxation & Exceptional Items
100.60
61.10
15.20
9.58
12.32
Exceptional Income / Expenses
Profit Before Tax
100.60
61.10
15.20
9.58
12.32
Provision for Tax
24.10
15.00
3.80
1.00
1.00
     Current Income Tax
25.20
14.50
2.70
1.00
1.00
     Deferred Tax
-1.10
0.50
1.10
     Other taxes
0.00
0.00
0.00
1.00
1.00
Profit After Tax
76.50
46.10
11.50
8.58
11.32
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
76.50
46.10
11.50
8.58
11.32
Adjustments to PAT
Profit Balance B/F
111.50
65.30
53.90
55.94
47.19
Appropriations
188.00
111.50
65.30
64.52
58.51
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
28.80
4.36
2.58
Equity Dividend %
Earnings Per Share
10.00
231.00
57.00
43.00
57.00
Adjusted EPS
10.00
14.00
4.00
3.00
4.00

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