Himatsingka Seide Limited
NSE:HIMATSEIDE.NS
154.25 (INR) • At close September 16, 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 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 53,554.8 | 53,554.8 | 28,813.762 | 21,200.182 | 21,975.271 | 24,604.391 | 21,026.211 | 21,384.06 | 18,868.448 | 19,405.716 | 20,282.209 | 16,894.26 | 14,286.905 | 12,326.615 | 10,587.145 | 10,192.846 | 8,862.088 | 2,091.129 | 1,618.077 |
| Cost of Revenue
| 15,421.1 | 15,421.1 | 17,037.824 | 12,708.147 | 11,664.429 | 13,348.417 | 12,378.947 | 12,505.889 | 11,444.915 | 12,839.564 | 13,192.045 | 11,005.865 | 9,922.273 | 7,936.83 | 6,205.726 | 5,764.158 | 5,374.151 | 746.885 | 504.25 |
| Gross Profit
| 38,133.7 | 38,133.7 | 11,775.938 | 8,492.035 | 10,310.842 | 11,255.974 | 8,647.264 | 8,878.171 | 7,423.533 | 6,566.152 | 7,090.164 | 5,888.395 | 4,364.632 | 4,389.785 | 4,381.419 | 4,428.688 | 3,487.937 | 1,344.244 | 1,113.826 |
| Gross Profit Ratio
| 0.712 | 0.712 | 0.409 | 0.401 | 0.469 | 0.457 | 0.411 | 0.415 | 0.393 | 0.338 | 0.35 | 0.349 | 0.305 | 0.356 | 0.414 | 0.434 | 0.394 | 0.643 | 0.688 |
| Reseach & Development Expenses
| 0 | 77.177 | 3.242 | 3.242 | 3.242 | 3.242 | 3.242 | 52.602 | 45.749 | 28.464 | 35.557 | 27.969 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 2,951.925 | 380.228 | 378.921 | 443.134 | 426.876 | 361.435 | 398.343 | 117.015 | 2,237.697 | 290.998 | 278.057 | 821.193 | 813.559 | 703.348 | 2,471.774 | 1,925.426 | 498.833 | 371.101 |
| Selling & Marketing Expenses
| 0 | 363.675 | 1,051.038 | 766.847 | 864.693 | 816.32 | 574.021 | 298.123 | 344.706 | 101.238 | 524.623 | 398.253 | 261.605 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 2,816 | 3,315.6 | 1,431.266 | 1,145.768 | 1,307.827 | 1,243.196 | 935.456 | 696.466 | 461.721 | 2,338.935 | 3,347.942 | 2,861.505 | 1,082.798 | 813.559 | 703.348 | 2,471.774 | 1,925.426 | 498.833 | 371.101 |
| Other Expenses
| 211.33 | 750.2 | 24.395 | 34.9 | 20.597 | 15.875 | 35.815 | 14.918 | 19.301 | 19.271 | 30.373 | 18.354 | -42.348 | 3,191.502 | 3,309.417 | 1,954.372 | 1,417.727 | 137.576 | 214.392 |
| Operating Expenses
| 10,286.4 | 10,286.4 | 8,033.239 | 7,011.044 | 7,395.17 | 6,874.894 | 4,844.698 | 5,668.417 | 4,862.165 | 5,006.067 | 5,632.809 | 2,239.839 | 3,369.955 | 4,005.061 | 4,012.765 | 4,426.146 | 3,343.153 | 636.409 | 585.493 |
| Operating Income
| 27,847.3 | 1,069.864 | 3,737.448 | 1,480.991 | 2,915.531 | 4,381.08 | 3,802.566 | 3,209.754 | 2,561.368 | 1,560.085 | 1,457.355 | 3,648.556 | 994.677 | 384.724 | 368.654 | 2.542 | 144.784 | 707.834 | 528.333 |
| Operating Income Ratio
| 0.52 | 0.02 | 0.13 | 0.07 | 0.133 | 0.178 | 0.181 | 0.15 | 0.136 | 0.08 | 0.072 | 0.216 | 0.07 | 0.031 | 0.035 | 0 | 0.016 | 0.338 | 0.327 |
| Total Other Income Expenses Net
| -1,822.1 | -1,822.131 | -1,634.197 | -1,745.84 | -2,063.796 | -1,300.701 | -897.781 | -816.198 | -869.096 | -645.625 | -823.179 | -3,131.095 | -547.085 | -524.528 | -262.559 | -781.359 | -361.196 | -7.938 | -11.499 |
| Income Before Tax
| -752.2 | -752.2 | 2,103.251 | -264.849 | 851.735 | 3,080.379 | 2,904.785 | 2,393.556 | 1,692.272 | 914.46 | 634.176 | 517.461 | 447.592 | -139.804 | 106.095 | -778.817 | -216.411 | 699.896 | 516.834 |
| Income Before Tax Ratio
| -0.014 | -0.014 | 0.073 | -0.012 | 0.039 | 0.125 | 0.138 | 0.112 | 0.09 | 0.047 | 0.031 | 0.031 | 0.031 | -0.011 | 0.01 | -0.076 | -0.024 | 0.335 | 0.319 |
| Income Tax Expense
| -111.5 | -111.5 | 695.088 | 268.637 | 719.213 | 1,112.029 | 888.435 | 572.531 | 26.264 | -30.453 | 89.086 | -12.084 | 108.221 | 17.992 | 8.9 | 7.537 | 53.946 | 68.753 | 30.583 |
| Net Income
| -640.7 | -640.7 | 1,408.163 | -533.486 | 132.522 | 1,968.35 | 2,016.35 | 1,821.025 | 1,666.008 | 954.35 | 633.463 | 573.229 | 339.371 | -157.796 | 97.195 | -786.354 | -270.357 | 631.143 | 486.252 |
| Net Income Ratio
| -0.012 | -0.012 | 0.049 | -0.025 | 0.006 | 0.08 | 0.096 | 0.085 | 0.088 | 0.049 | 0.031 | 0.034 | 0.024 | -0.013 | 0.009 | -0.077 | -0.031 | 0.302 | 0.301 |
| EPS
| -6.51 | -6.51 | 14.3 | -5.42 | 1.35 | 19.99 | 20.48 | 18.5 | 12.72 | 9.69 | 6.43 | 5.82 | 3.36 | -1.6 | 1.2 | -7.99 | -2.77 | 6.3 | 5.91 |
| EPS Diluted
| -6.51 | -6.51 | 14.3 | -5.42 | 1.35 | 19.99 | 20.48 | 18.5 | 12.72 | 9.69 | 6.43 | 5.82 | 3.36 | -1.6 | 1.2 | -7.99 | -2.77 | 6.3 | 5.91 |
| EBITDA
| 5,961.99 | 3,460.4 | 5,370.808 | 2,752.007 | 4,512.261 | 5,477.335 | 4,404.773 | 3,769.759 | 2,827.852 | 2,055.944 | 2,026.607 | 4,081.55 | 1,494.762 | 949.341 | 915.724 | 602.257 | 512.838 | 870.093 | 679.879 |
| EBITDA Ratio
| 0.111 | 0.065 | 0.186 | 0.13 | 0.205 | 0.223 | 0.209 | 0.176 | 0.15 | 0.106 | 0.1 | 0.242 | 0.105 | 0.077 | 0.086 | 0.059 | 0.058 | 0.416 | 0.42 |