Bhandari Hosiery Exports Limited (NSE:BHANDARI)
4.830
-0.070 (-1.43%)
Mar 13, 2025, 3:30 PM IST
Bhandari Hosiery Exports 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 | Dec '24 Dec 31, 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 | 2,782 | 2,667 | 2,832 | 2,833 | 2,258 | 2,774 | Upgrade
|
Other Revenue | - | - | - | 0 | 0 | - | Upgrade
|
Revenue | 2,782 | 2,667 | 2,832 | 2,833 | 2,258 | 2,774 | Upgrade
|
Revenue Growth (YoY) | -3.52% | -5.82% | -0.02% | 25.46% | -18.61% | 4.19% | Upgrade
|
Cost of Revenue | 2,029 | 2,006 | 2,131 | 2,172 | 1,764 | 2,189 | Upgrade
|
Gross Profit | 752.68 | 661.28 | 700.97 | 661.1 | 494.2 | 585.35 | Upgrade
|
Selling, General & Admin | 118.21 | 104.34 | 123.26 | 111.54 | 91.87 | 102.32 | Upgrade
|
Other Operating Expenses | 355.29 | 306.36 | 343.3 | 323 | 219.6 | 268.41 | Upgrade
|
Operating Expenses | 540.8 | 465.19 | 518.63 | 489.22 | 365.45 | 420.87 | Upgrade
|
Operating Income | 211.88 | 196.09 | 182.34 | 171.87 | 128.75 | 164.48 | Upgrade
|
Interest Expense | -111.69 | -104.37 | -96.24 | -97.73 | -102.96 | -96.44 | Upgrade
|
Interest & Investment Income | 0.97 | 0.97 | 0.17 | 0.59 | 0.59 | 0.54 | Upgrade
|
Currency Exchange Gain (Loss) | 2.24 | 2.24 | - | - | - | - | Upgrade
|
Other Non Operating Income (Expenses) | -6.73 | -7.58 | -7.13 | -5.01 | -4.42 | -5.82 | Upgrade
|
EBT Excluding Unusual Items | 96.68 | 87.35 | 79.13 | 69.72 | 21.96 | 62.76 | Upgrade
|
Gain (Loss) on Sale of Assets | - | - | -0.91 | -1.3 | -0.76 | -0.14 | Upgrade
|
Pretax Income | 96.68 | 87.35 | 78.9 | 68.5 | 21.22 | 62.62 | Upgrade
|
Income Tax Expense | 29.14 | 22.02 | 13.84 | 5.8 | 4.53 | 9.5 | Upgrade
|
Net Income | 67.53 | 65.34 | 65.06 | 62.7 | 16.69 | 53.12 | Upgrade
|
Net Income to Common | 67.53 | 65.34 | 65.06 | 62.7 | 16.69 | 53.12 | Upgrade
|
Net Income Growth | 4.46% | 0.42% | 3.77% | 275.70% | -68.58% | -0.81% | Upgrade
|
Shares Outstanding (Basic) | 212 | 154 | 147 | 147 | 147 | 147 | Upgrade
|
Shares Outstanding (Diluted) | 221 | 163 | 147 | 147 | 147 | 147 | Upgrade
|
Shares Change (YoY) | 38.68% | 11.47% | - | - | - | - | Upgrade
|
EPS (Basic) | 0.32 | 0.42 | 0.44 | 0.43 | 0.11 | 0.36 | Upgrade
|
EPS (Diluted) | 0.30 | 0.40 | 0.44 | 0.43 | 0.11 | 0.36 | Upgrade
|
EPS Growth | -24.46% | -9.09% | 2.82% | 289.01% | -69.44% | -1.50% | Upgrade
|
Free Cash Flow | - | -152.78 | 91.64 | 4.25 | -31.51 | -199 | Upgrade
|
Free Cash Flow Per Share | - | -0.94 | 0.63 | 0.03 | -0.22 | -1.36 | Upgrade
|
Dividend Per Share | - | 0.010 | 0.010 | 0.010 | 0.010 | 0.010 | Upgrade
|
Gross Margin | 27.06% | 24.79% | 24.75% | 23.34% | 21.89% | 21.10% | Upgrade
|
Operating Margin | 7.62% | 7.35% | 6.44% | 6.07% | 5.70% | 5.93% | Upgrade
|
Profit Margin | 2.43% | 2.45% | 2.30% | 2.21% | 0.74% | 1.91% | Upgrade
|
Free Cash Flow Margin | - | -5.73% | 3.24% | 0.15% | -1.40% | -7.17% | Upgrade
|
EBITDA | 264.71 | 248.59 | 234.4 | 226.56 | 182.72 | 214.63 | Upgrade
|
EBITDA Margin | 9.52% | 9.32% | 8.28% | 8.00% | 8.09% | 7.74% | Upgrade
|
D&A For EBITDA | 52.82 | 52.5 | 52.07 | 54.69 | 53.98 | 50.14 | Upgrade
|
EBIT | 211.88 | 196.09 | 182.34 | 171.87 | 128.75 | 164.48 | Upgrade
|
EBIT Margin | 7.62% | 7.35% | 6.44% | 6.07% | 5.70% | 5.93% | Upgrade
|
Effective Tax Rate | 30.14% | 25.21% | 17.54% | 8.47% | 21.36% | 15.17% | Upgrade
|
Revenue as Reported | 2,786 | 2,671 | 2,833 | 2,834 | 2,261 | 2,775 | Upgrade
|
Advertising Expenses | - | 0.94 | 0.82 | 0.8 | 0.15 | 0.41 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.