HLE Glascoat Limited
NSE:HLEGLAS.NS
381.25 (INR) • At close November 4, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 9,679.202 | 9,315.221 | 6,462.902 | 4,814.135 | 4,238.898 | 1,250.698 | 966.474 | 814.723 | 924.236 | 884.462 | 767.967 | 756.144 | 704.022 | 529.671 | 455.517 | 423.842 | 414.014 |
| Cost of Revenue
| 862,523.166 | 4,326.244 | 3,434.659 | 2,565.309 | 2,297.993 | 665.093 | 500.3 | 604.672 | 691.891 | 655.955 | 373.932 | 558.375 | 520.213 | 376.726 | 333.001 | 176.052 | 215.023 |
| Gross Profit
| -852,843.964 | 4,988.977 | 3,028.243 | 2,248.826 | 1,940.905 | 585.605 | 466.174 | 210.051 | 232.345 | 228.507 | 394.034 | 197.77 | 183.809 | 152.944 | 122.516 | 247.79 | 198.991 |
| Gross Profit Ratio
| -88.111 | 0.536 | 0.469 | 0.467 | 0.458 | 0.468 | 0.482 | 0.258 | 0.251 | 0.258 | 0.513 | 0.262 | 0.261 | 0.289 | 0.269 | 0.585 | 0.481 |
| Reseach & Development Expenses
| 32.675 | 5.694 | 5.674 | 5.673 | 21.316 | 16.042 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,791.005 | 130.978 | 79.174 | 52.482 | 41.691 | 11.886 | 3.724 | 2.288 | 1.861 | 65.961 | 75.43 | 51.276 | 54.488 | 39.731 | 30.358 | 0 | 0 |
| Selling & Marketing Expenses
| 26.102 | 102.208 | 53.193 | 43.715 | 52.905 | 41.076 | 23.639 | 24.389 | 29.903 | 0 | 27.394 | 29.648 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 142,951.403 | 233.186 | 132.367 | 96.197 | 94.596 | 52.962 | 27.363 | 26.676 | 31.765 | 65.961 | 102.824 | 51.276 | 54.488 | 39.731 | 30.358 | 0 | 0 |
| Other Expenses
| 88.162 | 80.516 | 38.935 | 21.556 | 25.558 | 2.564 | 6.444 | 1.877 | 3.865 | 3.451 | 2.451 | 3.57 | 7.645 | 49.578 | 39.174 | 195.737 | 144.237 |
| Operating Expenses
| 142,951.403 | 3,845.751 | 2,020.652 | 1,369.369 | 1,268.839 | 471.451 | 385.579 | 141.217 | 140.127 | 143.314 | 312.21 | 115.886 | 114.115 | 89.309 | 69.532 | 195.737 | 144.237 |
| Operating Income
| 97,735.987 | 1,178.836 | 1,019.118 | 877.806 | 667.626 | 112.49 | 80.595 | 44.533 | 58.774 | 53.431 | 55.055 | 49.824 | 38.77 | 38.662 | 35.79 | 27.675 | 38.807 |
| Operating Income Ratio
| 10.098 | 0.127 | 0.158 | 0.182 | 0.157 | 0.09 | 0.083 | 0.055 | 0.064 | 0.06 | 0.072 | 0.066 | 0.055 | 0.073 | 0.079 | 0.065 | 0.094 |
| Total Other Income Expenses Net
| -97,149.216 | -185.555 | -175.99 | -105.398 | -101.976 | -16.883 | -13.128 | -22.424 | -29.578 | -28.311 | -24.318 | -28.49 | -23.279 | -24.972 | -17.194 | -24.378 | -15.947 |
| Income Before Tax
| 586.771 | 993.281 | 843.128 | 772.408 | 565.65 | 95.607 | 67.467 | 46.41 | 62.639 | 56.883 | 57.506 | 53.393 | 46.415 | 38.662 | 35.79 | 27.675 | 38.807 |
| Income Before Tax Ratio
| 0.061 | 0.107 | 0.13 | 0.16 | 0.133 | 0.076 | 0.07 | 0.057 | 0.068 | 0.064 | 0.075 | 0.071 | 0.066 | 0.073 | 0.079 | 0.065 | 0.094 |
| Income Tax Expense
| 177.885 | 250.354 | 260.794 | 238.698 | 173.652 | 26.132 | 13.876 | 15.779 | 21.101 | 11.483 | 19.481 | 17.313 | 18.34 | 11.592 | 11.777 | 10.081 | 14.084 |
| Net Income
| 296.871 | 698.137 | 581.685 | 523.202 | 382.361 | 69.475 | 53.591 | 30.631 | 41.538 | 45.399 | 38.025 | 36.081 | 28.075 | 27.07 | 24.013 | 17.594 | 24.723 |
| Net Income Ratio
| 0.031 | 0.075 | 0.09 | 0.109 | 0.09 | 0.056 | 0.055 | 0.038 | 0.045 | 0.051 | 0.05 | 0.048 | 0.04 | 0.051 | 0.053 | 0.042 | 0.06 |
| EPS
| 5.99 | 10.08 | 8.16 | 8.06 | 5.91 | 1.07 | 1.65 | 1.25 | 1.66 | 1.82 | 1.52 | 1.44 | 1.12 | 1.08 | 0.96 | 0.7 | 0.99 |
| EPS Diluted
| 682.72 | 10.08 | 8.16 | 8.06 | 5.91 | 1.07 | 1.65 | 1.25 | 1.66 | 1.82 | 1.52 | 1.44 | 1.12 | 1.08 | 0.96 | 0.7 | 0.99 |
| EBITDA
| 127,724.132 | 1,450.73 | 1,165.655 | 976.483 | 765.759 | 143.267 | 113.871 | 94.577 | 112.663 | 108.311 | 101.378 | 100.51 | 86.245 | 79.619 | 62.816 | 61.333 | 63.65 |
| EBITDA Ratio
| 13.196 | 0.156 | 0.18 | 0.203 | 0.181 | 0.115 | 0.118 | 0.116 | 0.122 | 0.122 | 0.132 | 0.133 | 0.123 | 0.15 | 0.138 | 0.145 | 0.154 |