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Complete financial analysis of HEC Infra Projects Limited (HECPROJECT.NS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of HEC Infra Projects Limited, a leading company in the Engineering & Construction industry within the Industrials sector.
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HEC Infra Projects Limited (HECPROJECT.NS)
About HEC Infra Projects Limited
HEC Infra Projects Limited operates as an engineering, procurement, and construction contractor for electro-mechanical and instrumentation projects in India. Its services comprise substation and switchyard, overhead transmission, and cable laying projects; water management systems, including water pumping stations; solar solutions, such as solar power plants and rooftop solutions, which include solar photovoltaic solution with and without battery back-up; extra low voltage systems comprising P.A., security, fire alarm, and telephone systems; and automation systems consisting of smart lighting. The company also provides services for indoor lighting projects, such as designing and planning layout for lighting points; procurement of required material; complete electrification of industry, and building or project; and operations and maintenance services for various projects, as well as design layout and power distribution services for outdoor lighting. It serves the engineering and allied industries; textile, glass, and cement industries; chemical, pharmaceutical, and food products; steel and non-ferrous industries; petrochemical, refineries, and gas and oil sectors; commercial projects; dairy and allied industries; paints; cement; hospital; captive power projects; special economic zones; electro/mechanical projects; refurbishing work carried out in poy/textile projects; and electrical and switchyard installation works industries. HEC Infra Projects Limited was incorporated in 2005 and is based in Ahmedabad, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 737.90M | 517.34M | 437.20M | 375.57M | 392.30M | 800.83M | 826.35M | 839.97M | 1.16B | 1.25B | 604.61M | 597.14M |
| Cost of Revenue | 358.55M | 233.55M | 246.50M | 236.47M | 192.29M | 505.52M | 518.09M | 508.95M | 858.69M | 929.16M | 433.63M | 413.44M |
| Gross Profit | 379.35M | 283.79M | 190.70M | 139.10M | 200.02M | 295.31M | 308.26M | 331.02M | 300.82M | 320.98M | 170.98M | 183.70M |
| Gross Profit Ratio | 51.41% | 54.86% | 43.62% | 37.04% | 50.98% | 36.88% | 37.30% | 39.41% | 25.94% | 25.68% | 28.28% | 30.76% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 34.00M | 2.77M | 41.35M | 8.18M | 7.47M | 24.40M | 14.95M | 39.84M | 15.70M | 9.48M | 28.08M | 23.10M |
| Selling & Marketing | 99.00K | 80.00K | 60.00K | 19.83K | 5.86K | 578.10K | 801.80K | 124.24K | 401.88K | 4.05M | 455.00K | 310.00K |
| SG&A | 34.10M | 2.85M | 41.41M | 8.20M | 7.48M | 24.98M | 15.75M | 39.96M | 16.11M | 13.53M | 28.54M | 23.41M |
| Other Expenses | 0.00 | 13.42M | 3.20M | 2.68M | 2.81M | 3.12M | 3.29M | 3.48M | 3.18M | 2.99M | 0.00 | 0.00 |
| Operating Expenses | 34.10M | 252.91M | 166.81M | 118.42M | 171.16M | 237.98M | 231.93M | 257.58M | 237.47M | 261.70M | 148.57M | 161.08M |
| Cost & Expenses | 392.65M | 486.46M | 413.31M | 354.89M | 363.45M | 743.50M | 750.02M | 766.53M | 1.10B | 1.19B | 582.20M | 574.52M |
| Interest Income | 0.00 | 3.77M | 2.90M | 4.29M | 5.41M | 6.06M | 4.50M | 3.60M | 4.30M | 3.34M | 0.00 | 7.62M |
| Interest Expense | 18.22M | 32.27M | 26.10M | 26.15M | 29.91M | 40.49M | 35.58M | 32.07M | 31.32M | 28.71M | 6.35M | 0.00 |
| Depreciation & Amortization | 1.66M | 2.20M | 2.40M | 2.34M | 2.52M | 3.13M | 3.15M | 3.20M | 3.19M | 3.72M | 1.77M | 1.78M |
| EBITDA | 54.20M | 42.73M | 34.00M | 30.10M | 34.50M | 64.45M | 82.77M | 80.12M | 69.79M | 47.54M | 43.66M | 41.27M |
| EBITDA Ratio | 7.35% | 8.99% | 7.48% | 7.98% | 10.09% | 8.49% | 10.56% | 9.97% | 6.38% | 5.55% | 7.22% | 6.91% |
| Operating Income | 345.25M | 40.53M | 28.59M | 23.62M | 31.99M | 61.32M | 76.33M | 48.44M | 63.35M | 59.28M | 41.89M | 39.49M |
| Operating Income Ratio | 46.79% | 7.83% | 6.54% | 6.29% | 8.15% | 7.66% | 9.24% | 5.77% | 5.46% | 4.74% | 6.93% | 6.61% |
| Total Other Income/Expenses | -279.06M | -19.46M | -19.17M | -19.08M | -21.36M | -32.08M | -27.00M | -248.85M | -227.95M | -48.23M | -25.83M | -24.49M |
| Income Before Tax | 66.19M | 12.03M | 5.60M | 1.61M | 7.49M | 25.25M | 49.32M | 48.44M | 39.41M | 36.90M | 16.06M | 14.99M |
| Income Before Tax Ratio | 8.97% | 2.33% | 1.28% | 0.43% | 1.91% | 3.15% | 5.97% | 5.77% | 3.40% | 2.95% | 2.66% | 2.51% |
| Income Tax Expense | 19.02M | 4.15M | 500.00K | -1.48M | 2.11M | 5.72M | 15.91M | 16.81M | 13.90M | 12.18M | 5.89M | 4.33M |
| Net Income | 47.16M | 7.88M | 5.15M | 3.10M | 5.38M | 19.53M | 33.41M | 31.63M | 25.50M | 24.72M | 10.17M | 10.67M |
| Net Income Ratio | 6.39% | 1.52% | 1.18% | 0.83% | 1.37% | 2.44% | 4.04% | 3.77% | 2.20% | 1.98% | 1.68% | 1.79% |
| EPS | 4.65 | 0.78 | 0.50 | 0.31 | 0.53 | 1.93 | 3.30 | 3.12 | 3.40 | 3.32 | 1.37 | 1.43 |
| EPS Diluted | 4.65 | 0.78 | 0.50 | 0.31 | 0.53 | 1.93 | 3.30 | 3.12 | 3.40 | 3.32 | 1.37 | 1.43 |
| Weighted Avg Shares Out | 10.14M | 10.14M | 10.14M | 10.14M | 10.14M | 10.14M | 10.14M | 10.14M | 7.50M | 7.44M | 7.45M | 7.44M |
| Weighted Avg Shares Out (Dil) | 10.14M | 10.14M | 10.14M | 10.14M | 10.14M | 10.14M | 10.14M | 10.14M | 7.50M | 7.44M | 7.44M | 7.44M |
Source: https://incomestatements.info
Category: Stock Reports