Hercules Hoists Limited
NSE:HERCULES.NS
197.51 (INR) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 1,795.251 | 1,507.708 | 1,081.515 | 783.72 | 829.434 | 1,020.982 | 754.712 | 741.645 | 911.355 | 974.817 | 1,042.159 | 1,236.626 | 1,210.014 | 1,185.897 | 843.996 | 938.588 | 906.938 | 887.074 |
Cost of Revenue
| 1,264.635 | 852.123 | 715.087 | 500.438 | 486.519 | 615.595 | 472.367 | 495.09 | 568.987 | 569.314 | 594.402 | 651.855 | 610.804 | 639.81 | 477.513 | 475.721 | 458.532 | 390.084 |
Gross Profit
| 530.616 | 655.585 | 366.428 | 283.282 | 342.915 | 405.387 | 282.345 | 246.555 | 342.368 | 405.503 | 447.757 | 584.771 | 599.211 | 546.087 | 366.483 | 462.867 | 448.406 | 496.991 |
Gross Profit Ratio
| 0.296 | 0.435 | 0.339 | 0.361 | 0.413 | 0.397 | 0.374 | 0.332 | 0.376 | 0.416 | 0.43 | 0.473 | 0.495 | 0.46 | 0.434 | 0.493 | 0.494 | 0.56 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 262.668 | 48.751 | 24.435 | 19.179 | 29.613 | 34.794 | 27.918 | 22.348 | 17.861 | 102.085 | 1.647 | 1.58 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 20.148 | 67.661 | 39.97 | 25.135 | 30.922 | 31.198 | 26.052 | 40.496 | 54.817 | 12.058 | 59.706 | 74.615 | 0 | 49.286 | 0 | 0 | 0 | 0 |
SG&A
| 282.816 | 116.412 | 64.405 | 44.314 | 60.535 | 65.992 | 53.97 | 62.844 | 72.678 | 114.142 | 148.578 | 155.069 | 0 | 49.286 | 0 | 0 | 0 | 0 |
Other Expenses
| 224.038 | 5.1 | 0.12 | 0.873 | 1.527 | 0.159 | 215.163 | 2.726 | 0.506 | 0.454 | 0.669 | 1.809 | 155.996 | 102.022 | 4.699 | 152.057 | 11.855 | 13.72 |
Operating Expenses
| 282.816 | 351.253 | 311.464 | 266.835 | 324.754 | 334.077 | 269.133 | 289.22 | 291.662 | 326.823 | 272.133 | 288.26 | 155.996 | 151.308 | 119.638 | 152.057 | 154.721 | 167.12 |
Operating Income
| 247.8 | 127.474 | 44.074 | 12.552 | 12.533 | 63.942 | 13.212 | -42.665 | 50.706 | 170.422 | 275.882 | 401.195 | 443.215 | 437.948 | 246.845 | 310.81 | 293.685 | 329.871 |
Operating Income Ratio
| 0.138 | 0.085 | 0.041 | 0.016 | 0.015 | 0.063 | 0.018 | -0.058 | 0.056 | 0.175 | 0.265 | 0.324 | 0.366 | 0.369 | 0.292 | 0.331 | 0.324 | 0.372 |
Total Other Income Expenses Net
| 218.502 | 1,033.637 | 140.403 | 82.956 | 147.358 | 97.336 | 93.743 | 112.667 | 116.203 | 97.312 | 105.641 | 113.176 | -0.551 | 43.355 | -43.969 | -7.601 | -11.953 | -13.818 |
Income Before Tax
| 466.302 | 1,161.112 | 184.477 | 95.508 | 159.892 | 161.278 | 106.955 | 70.002 | 166.909 | 175.993 | 281.265 | 409.688 | 442.664 | 438.134 | 202.876 | 303.209 | 281.732 | 316.052 |
Income Before Tax Ratio
| 0.26 | 0.77 | 0.171 | 0.122 | 0.193 | 0.158 | 0.142 | 0.094 | 0.183 | 0.181 | 0.27 | 0.331 | 0.366 | 0.369 | 0.24 | 0.323 | 0.311 | 0.356 |
Income Tax Expense
| 106.548 | 128.136 | 35.076 | 17.863 | 30.099 | 33.243 | 9.115 | 10.015 | 34.017 | 49.547 | 83.627 | 124.378 | 133.498 | 139.038 | 58.963 | 111.485 | 99.066 | 99.278 |
Net Income
| 359.754 | 1,032.976 | 149.401 | 77.646 | 129.792 | 128.035 | 97.84 | 59.987 | 132.892 | 126.446 | 197.639 | 285.31 | 309.166 | 299.096 | 143.913 | 191.724 | 182.666 | 216.774 |
Net Income Ratio
| 0.2 | 0.685 | 0.138 | 0.099 | 0.156 | 0.125 | 0.13 | 0.081 | 0.146 | 0.13 | 0.19 | 0.231 | 0.256 | 0.252 | 0.171 | 0.204 | 0.201 | 0.244 |
EPS
| 11.24 | 32.28 | 4.67 | 2.43 | 4.06 | 4 | 3.06 | 2.49 | 4.15 | 3.95 | 6.18 | 8.92 | 9.66 | 9.35 | 4.5 | 5.99 | 0.57 | 6.77 |
EPS Diluted
| 11.24 | 32.28 | 4.67 | 2.43 | 4.06 | 4 | 3.06 | 2.49 | 4.15 | 3.95 | 6.18 | 8.92 | 9.66 | 9.35 | 4.5 | 5.99 | 0.57 | 6.77 |
EBITDA
| 291.09 | 343.898 | 182.28 | 73.985 | 149.534 | 160.703 | 106.439 | 58.755 | 189.891 | 100.761 | 190.901 | 302.473 | 463.547 | 411.287 | 266.544 | 328.38 | 311.24 | 346.87 |
EBITDA Ratio
| 0.162 | 0.228 | 0.169 | 0.094 | 0.18 | 0.157 | 0.141 | 0.079 | 0.208 | 0.103 | 0.183 | 0.245 | 0.383 | 0.347 | 0.316 | 0.35 | 0.343 | 0.391 |