Hil Ltd

Hil Ltd Summary Chart Analysis Peers Quarters Profit & Loss Balance Sheet Cash Flow Ratios Investors Documents

Hil Ltd

₹ 2,663 -0.90%
19 Apr - close price
hil.in BSE: 509675 NSE : HIL
About

HIL Limited (HIL) is a part of the C.K. Birla Group and is headquartered in Hyderabad. It is one of the leading Companies in the building materials and construction industry with robust product pipeline and wide range. The company manufactures asbestos FC sheets, coloured steel sheets, non-asbestos corrugated roofing sheets, new generation building products like autoclaved aerated concrete (AAC) blocks (light bricks) that are used for walls in building constructions and aerocon panels and boards that are used as partition in residential and commercial buildings. [1]

Key Points

Diversified Product Portfolio
The Co. has a vast product portfolio, ranging from roofing, walling, flooring solutions, and polymer solutions to engineering solutions. [1]

Business Segments FY23**

Website BSE NSE
  • Market Cap ₹ 2,008 Cr.
  • Current Price ₹ 2,663
  • High / Low ₹ 3,284 / 2,415
  • Stock P/E 23.0
  • Book Value ₹ 1,576
  • Dividend Yield 1.69 %
  • ROCE 14.6 %
  • ROE 12.2 %
  • Face Value ₹ 10.0
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Pros

  • Company is almost debt free.
  • Company has been maintaining a healthy dividend payout of 22.8%

Cons

  • Earnings include an other income of Rs.64.9 Cr.

* The pros and cons are machine generated. Pros / cons are based on a checklist to highlight important points. Please exercise caution and do your own analysis.

Peer comparison

Sector: Cement - Products Industry: Cement Products

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Quarterly Results

Standalone Figures in Rs. Crores / View Consolidated

Dec 2020 Mar 2021 Jun 2021 Sep 2021 Dec 2021 Mar 2022 Jun 2022 Sep 2022 Dec 2022 Mar 2023 Jun 2023 Sep 2023 Dec 2023
391.53 452.06 605.23 422.41 450.15 495.69 719.41 448.41 475.45 511.94 721.89 465.54 509.32
343.00 387.81 480.16 371.10 403.41 444.15 616.64 432.42 431.38 478.92 631.54 449.34 491.32
Operating Profit 48.53 64.25 125.07 51.31 46.74 51.54 102.77 15.99 44.07 33.02 90.35 16.20 18.00
OPM % 12.39% 14.21% 20.66% 12.15% 10.38% 10.40% 14.29% 3.57% 9.27% 6.45% 12.52% 3.48% 3.53%
7.98 4.76 7.61 6.52 14.06 3.78 15.63 7.72 4.20 4.97 28.62 20.66 10.65
Interest 3.15 2.54 1.41 0.97 0.98 1.15 0.99 1.28 2.04 2.32 2.12 1.67 2.85
Depreciation 12.34 12.27 12.59 12.84 14.68 13.70 13.54 14.17 15.18 15.17 16.74 15.89 17.39
Profit before tax 41.02 54.20 118.68 44.02 45.14 40.47 103.87 8.26 31.05 20.50 100.11 19.30 8.41
Tax % 25.67% 25.18% 25.14% 25.31% 24.83% 25.43% 17.46% 19.01% 26.67% 27.27% 23.27% 20.26% 20.10%
30.49 40.55 88.84 32.88 33.93 30.18 85.73 6.69 22.77 14.91 76.81 15.39 6.72
EPS in Rs 40.69 54.12 118.57 43.88 45.16 40.17 114.10 8.90 30.22 19.78 101.90 20.42 8.91
Raw PDF

Profit & Loss

Standalone Figures in Rs. Crores / View Consolidated

Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 TTM
858 1,037 869 1,108 1,096 1,119 1,280 1,443 1,321 1,566 1,973 2,155 2,209
750 914 825 990 996 1,015 1,132 1,263 1,191 1,332 1,699 1,958 2,051
Operating Profit 108 122 44 117 100 104 148 180 130 234 275 198 158
OPM % 13% 12% 5% 11% 9% 9% 12% 12% 10% 15% 14% 9% 7%
8 6 4 14 9 16 23 38 44 71 32 31 65
Interest 7 11 10 6 9 5 4 19 31 19 5 7 9
Depreciation 21 27 29 34 40 41 47 42 49 49 54 58 65
Profit before tax 87 91 10 92 60 74 120 156 93 237 248 164 148
Tax % 31% 34% 28% 27% 34% 26% 33% 35% 17% 21% 25% 21%
61 61 7 67 40 55 81 102 77 188 186 130 114
EPS in Rs 81.14 81.26 9.55 89.59 53.15 73.19 108.21 135.88 102.59 250.58 247.31 172.60 151.01
Dividend Payout % 23% 25% 53% 22% 33% 27% 21% 18% 20% 16% 26% 26%
Compounded Sales Growth
10 Years: 8%
5 Years: 11%
3 Years: 18%
TTM: 3%
Compounded Profit Growth
10 Years: 8%
5 Years: 12%
3 Years: 22%
TTM: -40%
Stock Price CAGR
10 Years: 24%
5 Years: 8%
3 Years: -6%
1 Year: -2%
Return on Equity
10 Years: 14%
5 Years: 16%
3 Years: 18%
Last Year: 12%

Balance Sheet

Standalone Figures in Rs. Crores / View Consolidated

Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Sep 2023
Equity Capital 7 7 7 7 7 7 7 8 8 8 8 8 8
Reserves 335 378 381 428 453 496 559 639 698 869 1,023 1,107 1,181
105 175 68 120 158 72 67 390 429 149 73 125 79
225 226 268 296 289 305 386 416 403 375 430 437 508
Total Liabilities 672 787 724 852 906 880 1,019 1,453 1,537 1,401 1,534 1,676 1,776
310 340 380 480 505 508 492 556 566 592 588 670 666
CWIP 17 19 33 7 11 7 49 29 27 8 22 31 39
Investments 9 9 9 9 9 20 121 274 290 304 274 274 274
337 418 303 355 382 346 357 594 653 498 650 701 797
Total Assets 672 787 724 852 906 880 1,019 1,453 1,537 1,401 1,534 1,676 1,776

Cash Flows

Standalone Figures in Rs. Crores / View Consolidated

Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023
55 13 203 57 38 151 187 -68 71 293 138 124
-54 -55 -77 -93 -52 -36 -165 -219 -56 35 -18 -125
-2 42 -128 34 12 -109 -20 284 -15 -323 -118 -4
Net Cash Flow -1 0 -2 -2 -2 6 2 -3 -1 5 3 -5

Ratios

Standalone Figures in Rs. Crores / View Consolidated

Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023
Debtor Days 36 36 28 23 34 28 28 29 26 18 16 19
Inventory Days 146 164 122 133 130 138 107 113 154 94 117 107
Days Payable 69 56 90 84 73 92 113 115 117 75 69 68
Cash Conversion Cycle 112 143 61 72 91 75 22 27 63 37 64 57
Working Capital Days 51 72 18 25 38 17 -7 -6 14 8 21 31
ROCE % 23% 21% 5% 19% 12% 13% 19% 20% 11% 24% 23% 15%

Shareholding Pattern

Numbers in percentages

Jun 2021Sep 2021Dec 2021Mar 2022Jun 2022Sep 2022Dec 2022Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024
40.83% 40.83% 40.71% 40.71% 40.71% 40.71% 40.60% 40.58% 40.58% 40.58% 40.57% 40.57%
3.13% 3.31% 3.13% 3.13% 2.94% 3.01% 2.65% 2.80% 2.54% 2.47% 2.47% 2.21%
5.27% 5.05% 5.14% 5.15% 5.02% 3.29% 3.30% 3.38% 3.45% 3.31% 3.33% 3.27%
4.08% 4.08% 4.07% 4.07% 4.07% 4.07% 4.05% 4.05% 4.05% 4.05% 4.05% 4.05%
46.70% 46.73% 46.95% 46.93% 47.26% 48.92% 49.39% 49.17% 49.36% 49.58% 49.57% 49.91%
No. of Shareholders 29,88937,03338,55339,07739,40540,69140,80440,53140,03739,70438,39236,972

* The classifications might have changed from Sep'2022 onwards. The new XBRL format added more details from Sep'22 onwards.

Classifications such as banks and foreign portfolio investors were not available earlier. The sudden changes in FII or DII can be because of these changes.

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