Hindalco Industries Limited
NSE:HINDALCO.NS
650.45 (INR) • At close November 8, 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 | 2004 | 2003 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,159,620 | 2,232,020 | 1,937,560 | 1,310,090 | 1,171,400 | 1,297,455.7 | 1,145,476.2 | 995,986.6 | 994,195.3 | 1,035,374.3 | 872,279.2 | 797,055.1 | 803,930.1 | 720,778.7 | 607,221.1 | 656,251.5 | 600,128.23 | 193,161.08 | 113,964.76 | 101,054.64 | 82,232.71 |
| Cost of Revenue
| 1,413,760 | 1,652,020 | 1,398,820 | 953,430 | 859,720 | 958,279 | 845,612.6 | 713,063.8 | 757,519.9 | 797,701.4 | 657,483.2 | 593,817.6 | 611,512.1 | 640,761.8 | 509,763.2 | 598,860.3 | 403,330.15 | 108,980.39 | 78,918.61 | 40,623.05 | 32,874.05 |
| Gross Profit
| 745,860 | 580,000 | 538,740 | 356,660 | 311,680 | 339,176.7 | 299,863.6 | 282,922.8 | 236,675.4 | 237,672.9 | 214,796 | 203,237.5 | 192,418 | 80,016.9 | 97,457.9 | 57,391.2 | 196,798.08 | 84,180.69 | 35,046.15 | 60,431.59 | 49,358.66 |
| Gross Profit Ratio
| 0.345 | 0.26 | 0.278 | 0.272 | 0.266 | 0.261 | 0.262 | 0.284 | 0.238 | 0.23 | 0.246 | 0.255 | 0.239 | 0.111 | 0.16 | 0.087 | 0.328 | 0.436 | 0.308 | 0.598 | 0.6 |
| Reseach & Development Expenses
| 8,480 | 7,960 | 7,160 | 6,380 | 6,250 | 5,311.9 | 4,356 | 4,088.1 | 3,703.3 | 3,300.8 | 2,984.1 | 2,750.9 | 2,207.1 | 0 | 0 | 0 | 1,887.78 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 5,220 | 5,050 | 4,600 | 4,400 | 2,590 | 2,094.6 | 2,297.7 | 2,636.5 | 2,883.9 | 2,846 | 2,523.6 | 2,102.9 | 1,992.6 | 0 | 0 | 0 | 53,991.15 | 0 | 4,367.9 | 0 | 0 |
| Selling & Marketing Expenses
| 72,890 | 79,150 | 65,640 | 45,820 | 40,720 | 44,872.7 | 34,551.1 | 32,511.8 | 34,571.4 | 33,288.1 | 30,777.8 | 31,017.8 | 24,898.2 | 0 | 0 | 0 | 15,967.09 | 0 | 0 | 6,109.45 | 4,911.28 |
| SG&A
| 285,960 | 130,740 | 70,240 | 50,220 | 43,310 | 46,967.3 | 36,848.8 | 35,148.3 | 37,455.3 | 36,134.1 | 33,301.4 | 33,120.7 | 26,890.8 | 0 | 0 | 0 | 69,958.24 | 0 | 4,367.9 | 6,109.45 | 4,911.28 |
| Other Expenses
| 14,960 | 12,570 | 1,620 | 2,710 | 3,340 | 1,981.1 | 1,932.9 | 866.3 | 2,272.7 | 2,757.2 | 1,626.4 | 1,851.1 | 2,591.2 | 22,937 | 24,587.9 | 51,034.6 | 76,551.66 | 43,577.61 | 24.87 | 33,562.6 | 27,237.22 |
| Operating Expenses
| 578,500 | 421,600 | 298,540 | 240,410 | 215,740 | 230,666.9 | 206,893.1 | 199,328.8 | 193,442.4 | 185,827.2 | 172,230.9 | 154,390.1 | 142,666.3 | 22,937 | 24,587.9 | 51,034.6 | 148,397.68 | 43,577.61 | 14,037.87 | 39,672.05 | 32,148.5 |
| Operating Income
| 182,340 | 162,720 | 220,780 | 111,850 | 99,300 | 108,509.8 | 92,970.5 | 83,594 | 43,233 | 51,845.7 | 42,565.1 | 48,847.4 | 49,751.7 | 57,079.9 | 72,870 | 6,356.6 | 48,400.4 | 40,603.08 | 21,008.28 | 20,759.54 | 17,210.16 |
| Operating Income Ratio
| 0.084 | 0.073 | 0.114 | 0.085 | 0.085 | 0.084 | 0.081 | 0.084 | 0.043 | 0.05 | 0.049 | 0.061 | 0.062 | 0.079 | 0.12 | 0.01 | 0.081 | 0.21 | 0.184 | 0.205 | 0.209 |
| Total Other Income Expenses Net
| -42,220 | -30,310 | -25,040 | -32,800 | -40,060 | -27,678.8 | -11,400.1 | -50,450.1 | -42,291.3 | -48,443.4 | -16,033.9 | -9,759.4 | -6,302.3 | -18,648 | -11,062.4 | -12,405.8 | -18,545.7 | -3,986.88 | 48.69 | -2,289.67 | -2,355.68 |
| Income Before Tax
| 140,120 | 132,410 | 195,740 | 79,050 | 59,240 | 80,831 | 81,570.4 | 33,143.9 | 941.7 | 3,402.3 | 26,531.2 | 39,088 | 43,449.4 | 38,431.9 | 61,807.6 | -6,049.2 | 29,854.7 | 36,616.2 | 21,056.97 | 18,469.87 | 14,854.48 |
| Income Before Tax Ratio
| 0.065 | 0.059 | 0.101 | 0.06 | 0.051 | 0.062 | 0.071 | 0.033 | 0.001 | 0.003 | 0.03 | 0.049 | 0.054 | 0.053 | 0.102 | -0.009 | 0.05 | 0.19 | 0.185 | 0.183 | 0.181 |
| Income Tax Expense
| 38,570 | 31,440 | 53,730 | 27,230 | 21,570 | 25,880.9 | 20,741.7 | 14,325.9 | 5,147.5 | 2,563.8 | 5,249.2 | 8,857.4 | 7,862.4 | 9,638.4 | 18,289.1 | -9,537.5 | 9,097.67 | -9,583.74 | 4,501.47 | 5,511.91 | 4,879.94 |
| Net Income
| 101,550 | 100,970 | 137,300 | 34,830 | 37,670 | 54,956.7 | 60,829.2 | 18,997.4 | 448.1 | 8,542.1 | 21,750.1 | 30,268.9 | 33,969.5 | 24,563.7 | 43,518.5 | 3,488.3 | 23,873.24 | 27,031.28 | 16,555.5 | 12,957.96 | 9,974.54 |
| Net Income Ratio
| 0.047 | 0.045 | 0.071 | 0.027 | 0.032 | 0.042 | 0.053 | 0.019 | 0 | 0.008 | 0.025 | 0.038 | 0.042 | 0.034 | 0.072 | 0.005 | 0.04 | 0.14 | 0.145 | 0.128 | 0.121 |
| EPS
| 45.74 | 45.42 | 61.73 | 15.66 | 16.94 | 24.67 | 27.29 | 9.22 | -1.22 | 4.14 | 10.91 | 15.81 | 17.74 | 12.84 | 22.17 | 3.21 | 17.04 | 24.23 | 14.52 | 12.22 | 9.14 |
| EPS Diluted
| 45.7 | 45.36 | 61.65 | 15.65 | 16.93 | 24.66 | 27.29 | 9.21 | -1.22 | 4.13 | 10.91 | 15.81 | 17.74 | 12.83 | 22.16 | 3.21 | 16.95 | 24.23 | 14.52 | 12.22 | 9.14 |
| EBITDA
| 257,550 | 241,920 | 310,870 | 185,240 | 150,710 | 161,656.8 | 141,706.8 | 132,391.5 | 91,832.7 | 93,081.2 | 81,899.3 | 83,910 | 82,908.1 | 84,580 | 100,706 | 36,734.3 | 72,965.59 | 49,248.61 | 27,623.98 | 26,953.92 | 22,340.46 |
| EBITDA Ratio
| 0.119 | 0.108 | 0.16 | 0.141 | 0.129 | 0.125 | 0.124 | 0.133 | 0.092 | 0.09 | 0.094 | 0.105 | 0.103 | 0.117 | 0.166 | 0.056 | 0.122 | 0.255 | 0.242 | 0.267 | 0.272 |