See more : Henderson Investment Limited (0097.HK) Income Statement Analysis – Financial Results
Complete financial analysis of Hisar Spinning Mills Limited (HISARSP.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Hisar Spinning Mills Limited, a leading company in the Manufacturing – Textiles industry within the Industrials sector.
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Hisar Spinning Mills Limited (HISARSP.BO)
About Hisar Spinning Mills Limited
Hisar Spinning Mills Ltd. engages in the manufacture and sale of yarn. The company was founded on April 10, 1992 and is headquartered in Hisar, India.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 416.50M | 451.39M | 344.80M | 279.41M | 309.36M | 302.03M | 285.12M | 265.35M | 239.27M | 239.22M | 210.87M | 175.19M | 148.36M | 128.78M | 116.47M | 117.30M | 151.41M |
Cost of Revenue | 382.36M | 276.03M | 189.28M | 171.20M | 193.07M | 182.74M | 177.42M | 165.04M | 142.50M | 167.56M | 135.68M | 99.18M | 106.79M | 90.26M | 100.73M | 104.10M | 140.67M |
Gross Profit | 34.13M | 175.36M | 155.52M | 108.21M | 116.29M | 119.29M | 107.71M | 100.31M | 96.78M | 71.66M | 75.19M | 76.01M | 41.56M | 38.53M | 15.74M | 13.20M | 10.73M |
Gross Profit Ratio | 8.20% | 38.85% | 45.10% | 38.73% | 37.59% | 39.50% | 37.78% | 37.80% | 40.45% | 29.96% | 35.66% | 43.39% | 28.02% | 29.91% | 13.51% | 11.26% | 7.09% |
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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 1.97M | 2.41M | 1.64M | 1.29M | 1.07M | 1.56M | 665.00K | 659.00K | 626.98K | 585.61K | 0.00 | 0.00 | 0.00 | 552.42K | 583.18K | 592.01K | 0.00 |
Selling & Marketing | 1.99M | 12.78M | 17.21M | 6.43M | 3.02M | 1.52M | 467.00K | 1.20M | 745.29K | 68.45K | 0.00 | 0.00 | 0.00 | 713.08K | 841.00K | 691.13K | 0.00 |
SG&A | 3.96M | 15.19M | 18.85M | 7.72M | 4.09M | 3.08M | 1.13M | 1.85M | 626.98K | 654.07K | 0.00 | 0.00 | 0.00 | 1.27M | 1.42M | 1.28M | 0.00 |
Other Expenses | 0.00 | 19.00K | 9.23M | 5.00K | 33.00K | 0.00 | 0.00 | 0.00 | 53.03K | 8.44K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Expenses | 6.95M | 130.87M | 101.52M | 88.07M | 88.11M | 84.88M | 84.36M | 84.82M | 85.29M | 59.62M | 58.62M | 53.70M | 33.68M | 30.42M | 10.47M | 9.63M | 6.13M |
Cost & Expenses | 389.31M | 406.90M | 290.80M | 259.28M | 281.18M | 267.62M | 261.78M | 249.86M | 227.79M | 227.17M | 194.30M | 152.89M | 140.47M | 120.68M | 111.20M | 113.73M | 146.81M |
Interest Income | 221.00K | 169.00K | 676.00K | 922.00K | 1.07M | 2.30M | 1.36M | 883.00K | 600.73K | 1.03M | 527.34K | 306.49K | -8.56K | 232.89K | 120.16K | 89.99K | 0.00 |
Interest Expense | 2.37M | 3.02M | 983.00K | 786.00K | 2.14M | 5.13M | 6.08M | 7.30M | 4.48M | 2.50M | 3.40M | 4.35M | 3.38M | 1.61M | 1.66M | 1.59M | 0.00 |
Depreciation & Amortization | 16.87M | 24.92M | 5.96M | 7.82M | 10.58M | 12.47M | 18.78M | 27.20M | 23.06M | 13.45M | 11.06M | 13.71M | 7.99M | 4.35M | 5.34M | 4.46M | 1.24M |
EBITDA | 47.31M | 70.38M | 61.82M | 29.17M | 40.51M | 49.46M | 43.45M | 40.44M | 36.43M | 26.59M | 28.16M | 32.24M | 15.87M | 12.42M | 10.15M | 8.21M | 5.84M |
EBITDA Ratio | 11.36% | 15.57% | 17.90% | 10.42% | 13.14% | 16.31% | 15.30% | 16.39% | 14.43% | 10.98% | 13.34% | 22.94% | 10.14% | 9.67% | 9.11% | 6.50% | 3.86% |
Operating Income | 27.19M | 31.61M | 34.42M | 11.34M | 25.96M | 33.73M | 23.15M | 11.34M | 8.69M | 10.30M | 13.66M | 14.18M | 5.32M | 6.44M | 3.18M | 2.17M | 3.59M |
Operating Income Ratio | 6.53% | 7.00% | 9.98% | 4.06% | 8.39% | 11.17% | 8.12% | 4.27% | 3.63% | 4.31% | 6.48% | 8.09% | 3.59% | 5.00% | 2.73% | 1.85% | 2.37% |
Total Other Income/Expenses | 884.00K | -2.01M | 785.00K | 361.00K | -444.00K | -2.61M | -4.79M | -8.53M | -2.48M | -1.46M | -2.60M | -7.73M | 0.00 | 0.00 | -1.49M | 0.00 | 0.00 |
Income Before Tax | 28.07M | 42.36M | 54.79M | 20.50M | 27.74M | 31.80M | 18.56M | 5.88M | 8.69M | 10.30M | 13.66M | 14.18M | 5.32M | 6.44M | 3.14M | 2.17M | 3.59M |
Income Before Tax Ratio | 6.74% | 9.38% | 15.89% | 7.34% | 8.97% | 10.53% | 6.51% | 2.22% | 3.63% | 4.31% | 6.48% | 8.09% | 3.59% | 5.00% | 2.70% | 1.85% | 2.37% |
Income Tax Expense | 7.88M | 9.25M | 13.51M | 5.78M | 7.93M | 9.12M | 4.45M | 4.21M | 2.73M | 2.42M | 1.69M | 2.84M | 1.01M | 1.20M | 486.90K | 233.51K | 398.00K |
Net Income | 20.19M | 33.11M | 41.28M | 14.72M | 19.81M | 22.68M | 14.11M | 1.66M | 5.95M | 7.89M | 11.97M | 11.34M | 4.31M | 5.25M | 2.66M | 1.94M | 3.19M |
Net Income Ratio | 4.85% | 7.34% | 11.97% | 5.27% | 6.40% | 7.51% | 4.95% | 0.63% | 2.49% | 3.30% | 5.68% | 6.47% | 2.90% | 4.07% | 2.28% | 1.65% | 2.10% |
EPS | 5.41 | 8.87 | 11.05 | 3.94 | 5.30 | 6.07 | 3.78 | 0.45 | 1.59 | 2.11 | 3.21 | 3.04 | 1.15 | 1.40 | 0.71 | 0.52 | 0.85 |
EPS Diluted | 5.41 | 8.87 | 11.05 | 3.94 | 5.30 | 6.07 | 3.78 | 0.45 | 1.59 | 2.11 | 3.21 | 3.04 | 1.15 | 1.40 | 0.71 | 0.52 | 0.85 |
Weighted Avg Shares Out | 3.73M | 3.74M | 3.74M | 3.74M | 3.74M | 3.74M | 3.74M | 3.74M | 3.74M | 3.74M | 3.74M | 3.74M | 3.75M | 3.75M | 3.74M | 3.74M | 3.75M |
Weighted Avg Shares Out (Dil) | 3.73M | 3.74M | 3.74M | 3.74M | 3.74M | 3.74M | 3.74M | 3.74M | 3.74M | 3.74M | 3.74M | 3.74M | 3.75M | 3.75M | 3.74M | 3.74M | 3.75M |
Source: https://incomestatements.info
Category: Stock Reports