See more : Neelamalai Agro Industries Limited (NEAGI.BO) Income Statement Analysis – Financial Results
Complete financial analysis of Bhatia Communications & Retail (India) Limited (BHATIA.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Bhatia Communications & Retail (India) Limited, a leading company in the Furnishings, Fixtures & Appliances industry within the Consumer Cyclical sector.
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Bhatia Communications & Retail (India) Limited (BHATIA.BO)
Industry: Furnishings, Fixtures & Appliances
Sector: Consumer Cyclical
Website: http://www.bhatiamobile.com
About Bhatia Communications & Retail (India) Limited
Bhatia Communications & Retail (India) Ltd. engages in the retail and wholesale distribution business of mobile handsets, tablets, data-cards, mobile accessories, mobile related products, home appliances, and other electronic items. Its products include mobile devices, laptops, home and kitchen appliances, home entertainment systems, and cameras. The company was founded by Sanjeev Harbanslal Bhatia on March 25, 2008 and in headquartered in Surat, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.14B | 3.13B | 2.33B | 1.73B | 1.68B | 1.65B | 1.55B | 1.24B | 896.15M | 1.04B | 992.85M | 708.08M |
| Cost of Revenue | 3.77B | 3.14B | 2.29B | 1.70B | 1.65B | 1.61B | 1.49B | 1.22B | 881.05M | 1.02B | 979.07M | 699.41M |
| Gross Profit | 371.64M | -6.21M | 44.39M | 27.54M | 27.96M | 36.49M | 57.38M | 22.59M | 15.09M | 15.79M | 13.78M | 8.67M |
| Gross Profit Ratio | 8.98% | -0.20% | 1.90% | 1.59% | 1.66% | 2.21% | 3.70% | 1.82% | 1.68% | 1.52% | 1.39% | 1.22% |
| 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 | 93.86M | 4.42M | 2.59M | 3.46M | 1.94M | 1.72M | 1.29M | 1.50M | 1.95M | 1.75M | 1.07M | 1.23M |
| Selling & Marketing | 6.49M | 35.94M | 20.07M | 13.80M | 14.17M | 17.11M | 8.12M | 29.92M | 8.33M | 19.92M | 13.99M | 4.06M |
| SG&A | 99.85M | 40.35M | 22.66M | 17.27M | 16.11M | 18.83M | 9.41M | 31.42M | 10.27M | 21.67M | 15.05M | 5.28M |
| Other Expenses | 0.00 | 299.79M | 172.80M | 153.30M | 177.09M | 149.42M | 118.05M | 91.58M | 64.66M | 66.93M | 48.32M | 34.87M |
| Operating Expenses | 99.85M | 170.47M | 143.27M | 129.00M | 129.40M | 116.55M | 108.06M | 99.93M | 71.21M | 73.75M | 52.58M | 36.14M |
| Cost & Expenses | 3.87B | 3.31B | 2.43B | 1.83B | 1.78B | 1.73B | 1.60B | 1.32B | 952.26M | 1.10B | 1.03B | 735.55M |
| Interest Income | 14.42M | 10.34M | 10.05M | 14.65M | 12.58M | 7.23M | 897.29K | 20.55K | 6.00K | 16.00K | 0.00 | 3.07M |
| Interest Expense | 16.10M | 8.69M | 4.46M | 7.79M | 7.32M | 1.84M | 3.49M | 2.13M | 2.39M | 2.28M | 2.88M | 0.00 |
| Depreciation & Amortization | 14.54M | 12.16M | 11.53M | 10.06M | 10.92M | 8.70M | 7.60M | 5.15M | 3.81M | 3.51M | 2.15M | 1.90M |
| EBITDA | 178.60M | 148.04M | 95.49M | 82.48M | 99.14M | 85.25M | 100.91M | 19.41M | 10.94M | 11.19M | 10.20M | 8.00M |
| EBITDA Ratio | 4.32% | 4.20% | 3.72% | 4.11% | 5.45% | 4.99% | 4.57% | 1.20% | 1.22% | 1.08% | 1.03% | 1.19% |
| Operating Income | 271.79M | -175.79M | -97.89M | -99.45M | -99.25M | -79.26M | -50.57M | -77.30M | 7.13M | 7.68M | 8.05M | 6.52M |
| Operating Income Ratio | 6.57% | -5.61% | -4.19% | -5.75% | -5.91% | -4.80% | -3.26% | -6.22% | 0.80% | 0.74% | 0.81% | 0.92% |
| Total Other Income/Expenses | -117.98M | -82.35M | -128.08M | 92.65M | 114.95M | 82.35M | 76.46M | 62.21M | 60.69M | 63.13M | 43.97M | -7.71M |
| Income Before Tax | 153.81M | 113.15M | 70.76M | 53.09M | 73.28M | 71.24M | 54.20M | 7.66M | 4.58M | 5.16M | 5.18M | 3.03M |
| Income Before Tax Ratio | 3.72% | 3.61% | 3.03% | 3.07% | 4.36% | 4.31% | 3.49% | 0.62% | 0.51% | 0.50% | 0.52% | 0.43% |
| Income Tax Expense | 38.63M | 28.29M | 18.04M | 15.64M | 19.40M | 21.16M | 18.44M | 2.39M | 1.48M | 1.74M | 1.58M | 1.12M |
| Net Income | 115.18M | 84.86M | 52.73M | 37.45M | 53.88M | 50.08M | 35.76M | 5.27M | 3.09M | 3.42M | 3.51M | 2.00M |
| Net Income Ratio | 2.78% | 2.71% | 2.26% | 2.17% | 3.21% | 3.03% | 2.31% | 0.42% | 0.35% | 0.33% | 0.35% | 0.28% |
| EPS | 0.92 | 0.68 | 0.42 | 0.30 | 0.43 | 0.40 | 0.36 | 0.51 | 0.02 | 0.03 | 0.03 | 0.02 |
| EPS Diluted | 0.92 | 0.68 | 0.42 | 0.30 | 0.43 | 0.40 | 0.36 | 0.48 | 0.02 | 0.03 | 0.03 | 0.02 |
| Weighted Avg Shares Out | 125.19M | 125.15M | 125.15M | 125.15M | 125.15M | 125.15M | 100.15M | 10.30M | 125.51M | 125.51M | 125.51M | 125.51M |
| Weighted Avg Shares Out (Dil) | 125.15M | 125.15M | 125.15M | 125.15M | 125.15M | 125.15M | 100.15M | 125.51M | 125.51M | 125.51M | 125.51M | 125.51M |
Source: https://incomestatements.info
Category: Stock Reports