Bhandari Hosiery Exports Limited
NSE:BHANDARI.NS
6.46 (INR) • At close November 14, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 580.586 | 888.301 | 602.74 | 635.236 | 541.07 | 1,104.08 | 558.957 | 705.173 | 464.05 | 938.538 | 683.553 | 780.076 | 430.654 | 777.469 | 681.857 | 629.042 | 169.555 | 898.746 | 694.897 | 715.623 | 465.036 | 954.882 | 600.846 | 515.532 | 591.36 | 693.419 | 619.327 | 552.647 | 618.081 | 504.024 | 501.43 | 605.44 | 525.5 | 464.494 | 516.945 | 533.951 | 470.387 | 420.229 | 395.476 | 246.85 | 186.362 | 338.297 | 435.163 | 99.254 | 241.775 | 287.915 | 172.934 | 300.435 | 203.551 | 233.283 | 289.893 | 219.01 |
Cost of Revenue
| 420.347 | 757.861 | 485.954 | 444.907 | 379.229 | 927.65 | 393.467 | 510.73 | 292.34 | 966.275 | 522.544 | 564.551 | 295.537 | 807.53 | 520.62 | 492.2 | 129.137 | 976.064 | 527.648 | 572.053 | 335.439 | 1,013.284 | 454.077 | 404.6 | 475.786 | 575.036 | 510.314 | 442.309 | 518.566 | 433.733 | 410.291 | 499.632 | 434.072 | 397.65 | 413.843 | 416.156 | 368.497 | 345.975 | 329.439 | 198.528 | 123.807 | 394.622 | 357.474 | 36.657 | 169.742 | 304.717 | 119.72 | 255.241 | 130.82 | 256.241 | 226.458 | 158.878 |
Gross Profit
| 160.239 | 130.44 | 116.786 | 190.329 | 161.841 | 176.43 | 165.49 | 194.443 | 171.71 | -27.737 | 161.009 | 215.525 | 135.117 | -30.061 | 161.237 | 136.842 | 40.418 | -77.318 | 167.249 | 143.57 | 129.597 | -58.402 | 146.769 | 110.932 | 115.574 | 118.383 | 109.013 | 110.338 | 99.515 | 70.291 | 91.139 | 105.808 | 91.428 | 66.844 | 103.102 | 117.795 | 101.89 | 74.254 | 66.037 | 48.322 | 62.555 | -56.326 | 77.689 | 62.597 | 72.033 | -16.802 | 53.214 | 45.194 | 72.731 | -22.959 | 63.435 | 60.132 |
Gross Profit Ratio
| 0.276 | 0.147 | 0.194 | 0.3 | 0.299 | 0.16 | 0.296 | 0.276 | 0.37 | -0.03 | 0.236 | 0.276 | 0.314 | -0.039 | 0.236 | 0.218 | 0.238 | -0.086 | 0.241 | 0.201 | 0.279 | -0.061 | 0.244 | 0.215 | 0.195 | 0.171 | 0.176 | 0.2 | 0.161 | 0.139 | 0.182 | 0.175 | 0.174 | 0.144 | 0.199 | 0.221 | 0.217 | 0.177 | 0.167 | 0.196 | 0.336 | -0.166 | 0.179 | 0.631 | 0.298 | -0.058 | 0.308 | 0.15 | 0.357 | -0.098 | 0.219 | 0.275 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 83.027 | 0 | 0 | 0 | 31.837 | 0 | 0 | 0 | 70.708 | 0 | 0 | 0 | 27.784 | 0 | 0 | 0 | 23.2 | 0 | 0 | 0 | 21.654 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15.447 | 0 | 0 | 0 | 1.738 | 0 | 0 | 0 | 7.783 | 0 | 0 | 0 | 10.298 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0.819 | 0 | 0 | 0 | 0.795 | 0 | 0 | 0 | 0.154 | 0 | 0 | 0 | 0.413 | 0 | 0 | 0 | 1.226 | 0 | 0 | 0 | 1.479 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.468 | 0 | 0 | 0 | 0.232 | 0 | 0 | 0 | 33.943 | 0 | 0 | 0 | 35.173 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 28.161 | 74.07 | 66.927 | 97.666 | 28.812 | 83.846 | 75.959 | 104.351 | 31.039 | 32.632 | 28.417 | 26.461 | 62.416 | 70.862 | 26.48 | 23.652 | 13.158 | 28.197 | 27.95 | 25.24 | 20.934 | 24.426 | 20.128 | 18.103 | 16.137 | 23.133 | 17.29 | 16.02 | 12.655 | 14.069 | 11.289 | 12.429 | 12.374 | 16.914 | 12.086 | 12.032 | 6.148 | 1.97 | 18.852 | 19.88 | 8.19 | 63.731 | 5.361 | 14.219 | 9.078 | 44.97 | 3.335 | 8.879 | 0 | 0 | 0 | 0 |
Other Expenses
| 0 | 2.874 | 0.271 | 0.013 | 0.053 | 0.685 | 0.09 | 0 | 0.077 | 0.47 | 119.307 | 0.322 | 0.078 | -0.278 | 2.001 | 0.143 | 0.075 | -0.022 | 0.199 | 0.334 | 94.141 | -0.006 | 0.189 | 0.011 | 0.569 | 0.456 | 72.657 | 83.086 | 0.347 | 0.331 | 1.326 | 0.07 | 61.693 | 74.255 | 60.204 | 73.811 | 58.815 | 59.229 | 51.856 | 30.258 | 41.63 | -77.092 | 46.502 | 65.231 | 52.114 | -24.41 | 39.379 | 21.553 | 45.461 | -63.604 | 47.401 | 47.985 |
Operating Expenses
| 28.161 | 74.07 | 66.927 | 139.207 | 123.131 | 126.523 | 117.754 | 148.252 | 134.119 | -158.067 | 119.307 | 166.222 | 100.713 | -76.594 | 116.758 | 101.907 | 39.712 | -105.913 | 105.159 | 105.735 | 94.141 | -96.061 | 93.629 | 77.803 | 85.346 | 72.963 | 72.657 | 83.086 | 75.54 | 60.489 | 61.402 | 76.84 | 61.693 | 74.255 | 60.204 | 73.811 | 58.815 | 59.229 | 51.856 | 30.258 | 41.63 | -77.092 | 46.502 | 65.231 | 52.114 | -24.41 | 39.379 | 21.553 | 45.461 | -63.604 | 47.401 | 47.985 |
Operating Income
| 179.716 | 56.37 | 49.859 | 51.135 | 38.763 | 50.593 | 47.826 | 46.191 | 37.668 | 46.065 | 41.702 | 49.625 | 34.404 | 46.533 | 44.479 | 34.935 | 0.706 | 23.148 | 62.288 | 37.835 | 35.456 | 37.659 | 53.14 | 33.129 | 30.228 | 45.42 | 18.027 | 9.523 | 23.975 | 9.802 | 29.737 | 28.968 | 13.999 | -7.411 | 27.025 | 25.878 | 26.056 | 6.362 | 6.119 | 6.095 | 11.955 | 7.556 | 20.158 | -13.409 | 13.571 | 1.004 | 6.093 | 15.849 | 20.396 | 27.558 | 7.16 | 2.993 |
Operating Income Ratio
| 0.31 | 0.063 | 0.083 | 0.08 | 0.072 | 0.046 | 0.086 | 0.066 | 0.081 | 0.049 | 0.061 | 0.064 | 0.08 | 0.06 | 0.065 | 0.056 | 0.004 | 0.026 | 0.09 | 0.053 | 0.076 | 0.039 | 0.088 | 0.064 | 0.051 | 0.066 | 0.029 | 0.017 | 0.039 | 0.019 | 0.059 | 0.048 | 0.027 | -0.016 | 0.052 | 0.048 | 0.055 | 0.015 | 0.015 | 0.025 | 0.064 | 0.022 | 0.046 | -0.135 | 0.056 | 0.003 | 0.035 | 0.053 | 0.1 | 0.118 | 0.025 | 0.014 |
Total Other Income Expenses Net
| -160.645 | -105.798 | -108.319 | -139.194 | -116.242 | -26.172 | -26.716 | -25.638 | -23.948 | -25.116 | -26.775 | -27.397 | -23.684 | -27.953 | -30.013 | -21.706 | -25.759 | -23.802 | -29.513 | -23.248 | -24.795 | -20.5 | -23.403 | -25.147 | -21.864 | -21.383 | -18.191 | -17.846 | -16.454 | 1.146 | -16.134 | -16.052 | -15.736 | -16.717 | -15.873 | -18.106 | -17.019 | 0 | -8.062 | -11.969 | 0.005 | -0.007 | -11.029 | -10.775 | -6.348 | -6.924 | -7.721 | -7.479 | 0 | 0 | 0 | 0 |
Income Before Tax
| 19.071 | 26.401 | 21.527 | 22.637 | 16.787 | 23.736 | 21.02 | 20.553 | 13.593 | 20.949 | 14.927 | 21.908 | 10.72 | 18.58 | 14.466 | 13.229 | -25.053 | 4.794 | 32.577 | 14.587 | 10.661 | 17.159 | 29.737 | 7.919 | 8.364 | 24.037 | 18.027 | 9.522 | 7.521 | 10.948 | 14.929 | 12.986 | 13.999 | -24.128 | 27.025 | 25.878 | 26.056 | 6.362 | 6.119 | 6.095 | 11.955 | 7.556 | 20.158 | -13.409 | 13.571 | 1.003 | 6.093 | 15.849 | 20.396 | 27.558 | 7.16 | 2.993 |
Income Before Tax Ratio
| 0.033 | 0.03 | 0.036 | 0.036 | 0.031 | 0.021 | 0.038 | 0.029 | 0.029 | 0.022 | 0.022 | 0.028 | 0.025 | 0.024 | 0.021 | 0.021 | -0.148 | 0.005 | 0.047 | 0.02 | 0.023 | 0.018 | 0.049 | 0.015 | 0.014 | 0.035 | 0.029 | 0.017 | 0.012 | 0.022 | 0.03 | 0.021 | 0.027 | -0.052 | 0.052 | 0.048 | 0.055 | 0.015 | 0.015 | 0.025 | 0.064 | 0.022 | 0.046 | -0.135 | 0.056 | 0.003 | 0.035 | 0.053 | 0.1 | 0.118 | 0.025 | 0.014 |
Income Tax Expense
| 4.8 | 10.018 | 3.8 | 5.797 | 2.403 | 8.038 | 3.3 | 2.5 | 0.001 | 1.4 | 2.4 | 2 | 0.078 | 5.484 | -0.95 | 0.142 | 0.074 | 4 | 4.3 | 1.3 | 1.2 | 5.625 | 2 | 0.8 | 1.2 | 6.037 | 2 | 1.5 | 0.347 | 4.825 | 3.5 | 1 | 1.5 | -2.85 | 5.8 | 5.468 | 5.732 | -0.214 | 4.212 | 0.1 | 3.945 | 3.269 | 4.783 | -4.421 | 4.478 | 1.016 | 1.95 | 5.331 | 6.267 | 8.523 | 2.506 | 1.924 |
Net Income
| 14.271 | 16.383 | 17.727 | 16.84 | 14.384 | 15.697 | 17.721 | 18.053 | 13.592 | 19.549 | 12.527 | 19.908 | 10.72 | 13.096 | 13.516 | 13.229 | -25.053 | 0.793 | 28.277 | 13.286 | 9.461 | 11.534 | 27.737 | 7.12 | 7.164 | 18 | 16.527 | 8.022 | 7.521 | 6.123 | 11.429 | 11.986 | 14.015 | -21.278 | 21.225 | 20.41 | 20.324 | 6.576 | 1.907 | 5.995 | 8.01 | 4.287 | 15.375 | -8.987 | 9.093 | -0.013 | 4.143 | 10.518 | 14.129 | 19.035 | 4.654 | 1.069 |
Net Income Ratio
| 0.025 | 0.018 | 0.029 | 0.027 | 0.027 | 0.014 | 0.032 | 0.026 | 0.029 | 0.021 | 0.018 | 0.026 | 0.025 | 0.017 | 0.02 | 0.021 | -0.148 | 0.001 | 0.041 | 0.019 | 0.02 | 0.012 | 0.046 | 0.014 | 0.012 | 0.026 | 0.027 | 0.015 | 0.012 | 0.012 | 0.023 | 0.02 | 0.027 | -0.046 | 0.041 | 0.038 | 0.043 | 0.016 | 0.005 | 0.024 | 0.043 | 0.013 | 0.035 | -0.091 | 0.038 | -0 | 0.024 | 0.035 | 0.069 | 0.082 | 0.016 | 0.005 |
EPS
| 0.087 | 0.09 | 0.11 | 0.11 | 0.095 | 0.1 | 0.12 | 0.12 | 0.09 | 0.14 | 0.09 | 0.14 | 0.07 | 0.089 | 0.09 | 0.09 | -0.17 | 0.005 | 0.19 | 0.09 | 0.06 | 0.079 | 0.19 | 0.05 | 0.05 | 0.12 | 0.11 | 0.05 | 0.05 | 0.044 | 0.08 | 0.08 | 0.1 | -0.15 | 0.14 | 0.14 | 0.14 | 0.045 | 0.013 | 0.041 | 0.055 | 0.029 | 0.11 | -0.061 | 0.062 | -0 | 0.028 | 0.072 | 0.14 | 0.13 | 0.046 | 0.011 |
EPS Diluted
| 0.087 | 0.09 | 0.11 | 0.11 | 0.095 | 0.1 | 0.12 | 0.12 | 0.09 | 0.14 | 0.09 | 0.14 | 0.07 | 0.089 | 0.09 | 0.09 | -0.17 | -0.002 | 0.19 | 0.09 | 0.06 | 0.079 | 0.19 | 0.05 | 0.05 | 0.12 | 0.11 | 0.05 | 0.05 | 0.044 | 0.08 | 0.08 | 0.1 | -0.15 | 0.14 | 0.14 | 0.14 | 0.045 | 0.013 | 0.041 | 0.055 | 0.029 | 0.11 | -0.061 | 0.062 | -0 | 0.028 | 0.072 | 0.14 | 0.13 | 0.046 | 0.011 |
EBITDA
| 70.616 | 72.004 | 62.919 | 64.178 | 51.511 | 60.335 | 61.266 | 59.977 | 52.767 | 58.229 | 54.528 | 64.419 | 48.754 | 59.344 | 62.905 | 47.018 | 14.798 | 46.467 | 73.17 | 48.717 | 46.337 | 44.223 | 65.536 | 43.427 | 41.147 | 55.228 | 45.567 | 41.546 | 32.867 | 17.613 | 38.643 | 36.487 | 37.614 | -0.168 | 50.641 | 51.27 | 50.754 | 14.204 | 17.132 | 21.015 | 23.926 | 23.798 | 33.885 | 0.345 | 22.885 | 10.281 | 17.949 | 25.723 | 29.194 | 40.646 | 19.789 | 14.325 |
EBITDA Ratio
| 0.122 | 0.081 | 0.104 | 0.101 | 0.095 | 0.055 | 0.11 | 0.085 | 0.114 | 0.057 | 0.08 | 0.083 | 0.225 | 0.071 | 0.092 | 0.075 | 0.079 | 0.045 | 0.105 | 0.069 | 0.1 | 0.046 | 0.109 | 0.084 | 0.07 | 0.08 | 0.074 | 0.075 | 0.053 | 0.035 | 0.077 | 0.06 | 0.072 | -0 | 0.098 | 0.096 | 0.109 | 0.034 | 0.043 | 0.085 | 0.128 | 0.07 | 0.079 | 0.003 | 0.095 | 0.036 | 0.104 | 0.086 | 0.143 | 0.174 | 0.068 | 0.065 |