Company Information

Revenue, expenses and profitability over five years.

Income Statement

HINDALCO INDUSTRIES LTD.

NSE Code: HINDALCOEQ
BSE Code: 500440
ISIN: INE038A01020
Industry: Aluminium

Financial Data

Income Statement

All amounts are in ₹ crore unless stated otherwise.

Showing Standalone data

Five-year standalone Income Statement for the selected company
Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	1.00	1.00	1.00	1.00	1.00


INCOME
Revenue From Operations [Net]	111261.00	92527.00	82616.00	76403.00	66965.00
Other Operating Revenues	1292.00	782.00	393.00	475.00	688.00
Total Operating Revenues	112553.00	93309.00	83009.00	76878.00	67653.00

Other Income	1152.00	1329.00	703.00	586.00	535.00
Total Revenue	113705.00	94638.00	83712.00	77464.00	68188.00

EXPENSES
Cost Of Materials Consumed	86466.00	70586.00	64050.00	57111.00	48760.00
Purchase Of Stock-In Trade	1472.00	1189.00	1759.00	1553.00	1922.00
Changes In Inventories Of FG,WIP And Stock-In Trade	-3525.00	-130.00	-79.00	1062.00	-3344.00
Employee Benefit Expenses	2972.00	2621.00	2450.00	2218.00	2058.00
Finance Costs	886.00	939.00	1268.00	1300.00	1417.00
Provisions And Contingencies	159.00	0.00	11.00	65.00	97.00
Depreciation And Amortisation Expenses	2307.00	2029.00	1961.00	1874.00	1752.00
Other Expenses	8736.00	7882.00	7318.00	7447.00	6962.00
Total Expenses	99473.00	85116.00	78738.00	72630.00	59624.00

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	14232.00	9522.00	4974.00	4834.00	8564.00

Exceptional Items	0.00	0.00	21.00	41.00	-107.00
Profit/Loss Before Tax	14232.00	9522.00	4995.00	4875.00	8457.00

Tax Expenses-Continued Operations
Current Tax	4766.00	2982.00	893.00	917.00	1496.00
Deferred Tax	-614.00	153.00	405.00	632.00	1454.00
Total Tax Expenses	4152.00	3135.00	1298.00	1549.00	2950.00
Profit/Loss After Tax And Before ExtraOrdinary Items	10080.00	6387.00	3697.00	3326.00	5507.00

Profit/Loss From Continuing Operations	10080.00	6387.00	3697.00	3326.00	5507.00

Profit/Loss For The Period	10080.00	6387.00	3697.00	3326.00	5507.00

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	45.40	28.76	16.64	14.96	24.76
Diluted EPS (Rs.)	45.31	28.76	16.62	14.94	24.73

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	1110.00	778.00	667.00	890.00	667.00
Equity Dividend Rate (%)	500.00	500.00	350.00	300.00	400.00

Five-year consolidated Income Statement for the selected company
Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	1.00	1.00	1.00	1.00	1.00


INCOME
Revenue From Operations [Net]	272642.00	237022.00	214807.00	221937.00	193756.00
Other Operating Revenues	2302.00	1474.00	1155.00	1265.00	1303.00
Total Operating Revenues	274944.00	238496.00	215962.00	223202.00	195059.00

Other Income	2889.00	2708.00	1496.00	1257.00	1136.00
Total Revenue	277833.00	241204.00	217458.00	224459.00	196195.00

EXPENSES
Cost Of Materials Consumed	203264.00	160476.00	145244.00	153322.00	136481.00
Purchase Of Stock-In Trade	1478.00	1196.00	1758.00	1553.00	1958.00
Changes In Inventories Of FG,WIP And Stock-In Trade	-14082.00	-2327.00	1329.00	3241.00	-9753.00
Employee Benefit Expenses	17148.00	15406.00	14778.00	13063.00	11936.00
Finance Costs	3480.00	3419.00	3858.00	3646.00	3768.00
Provisions And Contingencies	318.00	0.00	385.00	219.00	310.00
Depreciation And Amortisation Expenses	8830.00	7881.00	7521.00	7086.00	6729.00
Other Expenses	31934.00	31940.00	28623.00	29169.00	25811.00
Less: Amounts Transfer To Capital Accounts	0.00	0.00	27.00	31.00	31.00
Total Expenses	252370.00	217991.00	203469.00	211268.00	177209.00

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	25463.00	23213.00	13989.00	13191.00	18986.00

Exceptional Items	-6963.00	-879.00	21.00	41.00	582.00
Profit/Loss Before Tax	18500.00	22334.00	14010.00	13232.00	19568.00

Tax Expenses-Continued Operations
Current Tax	7531.00	6354.00	3005.00	2856.00	3801.00
Deferred Tax	-2426.00	-19.00	852.00	288.00	1572.00
Total Tax Expenses	5105.00	6335.00	3857.00	3144.00	5373.00
Profit/Loss After Tax And Before ExtraOrdinary Items	13395.00	15999.00	10153.00	10088.00	14195.00

Profit/Loss From Continuing Operations	13395.00	15999.00	10153.00	10088.00	14195.00

Profit/Loss From Discontinuing Operations	0.00	0.00	0.00	0.00	-464.00
Total Tax Expenses Discontinuing Operations	0.00	0.00	0.00	0.00	7.00
Net Profit/Loss From Discontinuing Operations	0.00	0.00	0.00	0.00	-471.00
Profit/Loss For The Period	13395.00	15999.00	10153.00	10088.00	13724.00

Minority Interest	0.00	-1.00	0.00	0.00	0.00
Share Of Profit/Loss Of Associates	-4.00	3.00	2.00	9.00	6.00
Consolidated Profit/Loss After MI And Associates	13391.00	16001.00	10155.00	10097.00	13730.00

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	60.31	72.05	45.71	45.42	61.73
Diluted EPS (Rs.)	60.20	71.91	45.65	45.36	61.65

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	1110.00	778.00	667.00	890.00	667.00

Source: Financial statements as reported by the company.