Hindustan Adhesives Limited (BOM: 514428)
India
· Delayed Price · Currency is INR 433.10
+6.35 (1.49%)
At close: Dec 13, 2024
Hindustan Adhesives Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Operating Revenue | 2,905 | 3,042 | 3,215 | 4,491 | 2,137 | 1,530 | Upgrade
|
| Other Revenue | 0.01 | 0.01 | 0.59 | 0.24 | 26.2 | 28.87 | Upgrade
|
| Revenue | 2,905 | 3,042 | 3,216 | 4,491 | 2,163 | 1,559 | Upgrade
|
| Revenue Growth (YoY) | -0.68% | -5.42% | -28.39% | 107.66% | 38.71% | 10.38% | Upgrade
|
| Cost of Revenue | 1,769 | 1,944 | 2,203 | 3,222 | 1,395 | 994.34 | Upgrade
|
| Gross Profit | 1,136 | 1,097 | 1,013 | 1,269 | 767.83 | 564.82 | Upgrade
|
| Selling, General & Admin | 230.52 | 221.72 | 215.9 | 196.51 | 140.5 | 128.91 | Upgrade
|
| Other Operating Expenses | 567.76 | 533.66 | 594.93 | 740.45 | 387.13 | 281.56 | Upgrade
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| Operating Expenses | 895.84 | 850.34 | 920.65 | 1,046 | 610.18 | 479.3 | Upgrade
|
| Operating Income | 239.72 | 247.12 | 92.35 | 222.94 | 157.64 | 85.51 | Upgrade
|
| Interest Expense | -43.01 | -44.01 | -55.65 | -70.98 | -50.97 | -47.26 | Upgrade
|
| Interest & Investment Income | 2.51 | 2.51 | 0.98 | 1.78 | 1.08 | 2.98 | Upgrade
|
| Currency Exchange Gain (Loss) | 20.05 | 20.05 | 31.93 | 39.12 | 23.87 | 14.34 | Upgrade
|
| Other Non Operating Income (Expenses) | -6.75 | -8.15 | -12.05 | -11.73 | -9.71 | -5.29 | Upgrade
|
| EBT Excluding Unusual Items | 212.52 | 217.52 | 57.56 | 181.14 | 121.91 | 50.28 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | - | -0.03 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.98 | 0.98 | 0.7 | 0.12 | 0.11 | - | Upgrade
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| Pretax Income | 213.51 | 218.51 | 58.26 | 181.25 | 136.69 | 57.4 | Upgrade
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| Income Tax Expense | 55.44 | 54.44 | 9.64 | 56.06 | 49.2 | -8.41 | Upgrade
|
| Net Income | 158.06 | 164.06 | 48.62 | 125.19 | 87.49 | 65.81 | Upgrade
|
| Net Income to Common | 158.06 | 164.06 | 48.62 | 125.19 | 87.49 | 65.81 | Upgrade
|
| Net Income Growth | 96.07% | 237.47% | -61.17% | 43.09% | 32.95% | 177.30% | Upgrade
|
| Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade
|
| Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade
|
| Shares Change (YoY) | -0.13% | - | - | - | -0.01% | 0.01% | Upgrade
|
| EPS (Basic) | 30.90 | 32.07 | 9.50 | 24.47 | 17.10 | 12.86 | Upgrade
|
| EPS (Diluted) | 30.90 | 32.07 | 9.50 | 24.47 | 17.10 | 12.86 | Upgrade
|
| EPS Growth | 96.37% | 237.56% | -61.18% | 43.10% | 32.97% | 177.23% | Upgrade
|
| Free Cash Flow | -302.98 | 17.16 | 189.2 | 99.67 | -177.23 | -131.61 | Upgrade
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| Free Cash Flow Per Share | -59.23 | 3.35 | 36.98 | 19.48 | -34.64 | -25.72 | Upgrade
|
| Gross Margin | 39.10% | 36.08% | 31.50% | 28.26% | 35.50% | 36.23% | Upgrade
|
| Operating Margin | 8.25% | 8.12% | 2.87% | 4.96% | 7.29% | 5.48% | Upgrade
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| Profit Margin | 5.44% | 5.39% | 1.51% | 2.79% | 4.05% | 4.22% | Upgrade
|
| Free Cash Flow Margin | -10.43% | 0.56% | 5.88% | 2.22% | -8.19% | -8.44% | Upgrade
|
| EBITDA | 329.72 | 334.48 | 202.17 | 332.23 | 240.19 | 154.35 | Upgrade
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| EBITDA Margin | 11.35% | 11.00% | 6.29% | 7.40% | 11.11% | 9.90% | Upgrade
|
| D&A For EBITDA | 90 | 87.36 | 109.82 | 109.29 | 82.55 | 68.84 | Upgrade
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| EBIT | 239.72 | 247.12 | 92.35 | 222.94 | 157.64 | 85.51 | Upgrade
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| EBIT Margin | 8.25% | 8.12% | 2.87% | 4.96% | 7.29% | 5.48% | Upgrade
|
| Effective Tax Rate | 25.97% | 24.92% | 16.55% | 30.93% | 35.99% | - | Upgrade
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| Revenue as Reported | 2,936 | 3,072 | 3,250 | 4,534 | 2,203 | 1,587 | Upgrade
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| Advertising Expenses | - | 8.89 | 6.37 | 6.31 | 5.56 | 4.11 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.