Hindcon
HINDCON.NSHindcon Chemicals Limited Price (HINDCON.NS)
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Shares Outstanding
38,360,125
(0)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Hindcon Chemicals LimitedCurrency: INR
| YEAR | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
307,767,000.00
+0% |
308,861,000.00
+0% |
349,062,000.00
+13% |
333,576,000.00
-4% |
339,445,000.00
+2% |
339,898,116.00
+0% |
440,483,420.00
+30% |
442,787,983.00
+1% |
443,866,079.00
+0% |
666,198,000.00
+50% |
855,943,000.00
+28% |
645,094,000.00
-25% |
|||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 263,684,000.00 | 263,574,000.00 | 292,829,000.00 | 236,487,000.00 | 238,321,000.00 | 244,210,352.00 | 346,113,280.00 | 343,858,003.00 | 342,295,215.00 | 543,040,000.00 | 698,360,000.00 | 464,881,000.00 | |||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
44,083,000.00
+0% |
45,287,000.00
+3% |
56,233,000.00
+24% |
97,089,000.00
+73% |
101,124,000.00
+4% |
95,687,764.00
-5% |
94,370,140.00
-1% |
98,929,980.00
+5% |
101,570,864.00
+3% |
123,158,000.00
+21% |
157,583,000.00
+28% |
180,213,000.00
+14% |
|||||||
| Gross Profit Ratio | (0.14%) | (0.15%) | (0.16%) | (0.29%) | (0.30%) | (0.28%) | (0.21%) | (0.22%) | (0.23%) | (0.19%) | (0.18%) | (0.28%) | |||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 25,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||
| General and Administrative | 1,806,000.00 | 808,000.00 | 1,504,000.00 | 1,217,000.00 | 1,038,000.00 | 7,062,279.00 | 7,573,983.00 | 8,078,666.00 | 7,377,477.00 | 9,081,000.00 | 7,768,000.00 | 50,017,000.00 | |||||||
| Selling, General & Admin... | 3,442,000.00 | 2,456,000.00 | 3,250,000.00 | 3,661,000.00 | 3,107,000.00 | 22,528,049.00 | 26,229,468.00 | 22,873,647.00 | 21,026,184.00 | 26,110,000.00 | 33,813,000.00 | 51,384,000.00 | |||||||
| Selling & Marketing Exp... | 1,636,000.00 | 1,648,000.00 | 1,746,000.00 | 2,444,000.00 | 2,069,000.00 | 15,465,770.00 | 18,655,485.00 | 14,794,981.00 | 13,648,707.00 | 17,029,000.00 | 26,045,000.00 | 1,367,000.00 | |||||||
| Depreciation and Amortiz... | 1,581,000.00 | 1,416,000.00 | 2,656,000.00 | 2,137,000.00 | 1,794,437.00 | 1,446,140.00 | 1,346,955.00 | 1,401,385.00 | 1,849,000.00 | 2,529,000.00 | 2,869,000.00 | 3,538,000.00 | |||||||
| Other Expenses | 289,000.00 | 146,000.00 | 0.00 | -349,000.00 | 356,000.00 | 16,175,010.00 | 24,664.00 | 9,248.00 | 1,525.00 | 582,000.00 | 11,851,000.00 | 0.00 | |||||||
| Total Operating Expenses | 36,109,000.00 | 32,229,000.00 | 43,276,000.00 | 77,436,000.00 | 66,793,000.00 | 49,890,790.00 | 62,923,119.00 | 58,291,684.00 | 53,157,300.00 | 68,380,000.00 | 108,703,000.00 | 51,384,000.00 | |||||||
| Cost and Exponses | 299,793,000.00 | 295,803,000.00 | 336,105,000.00 | 313,923,000.00 | 305,114,000.00 | 294,101,143.00 | 409,036,399.00 | 402,149,687.00 | 395,452,515.00 | 611,420,000.00 | 807,063,000.00 | 516,265,000.00 | |||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
7,974,000.00
+0% |
13,058,000.00
+64% |
12,957,000.00
-1% |
19,653,000.00
+52% |
34,331,000.00
+75% |
64,864,226.00
+89% |
31,447,021.00
-52% |
34,648,181.00
+10% |
43,145,000.00
+25% |
47,458,000.00
+10% |
53,059,000.00
+12% |
128,829,000.00
+143% |
|||||||
| Operating Income Ratio | (0.03%) | (0.04%) | (0.04%) | (0.06%) | (0.10%) | (0.19%) | (0.07%) | (0.08%) | (0.10%) | (0.07%) | (0.06%) | (0.20%) | |||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 114,000.00 | 206,000.00 | 489,000.00 | 550,000.00 | 1,344,000.00 | 2,413,482.00 | 5,598,157.00 | 8,173,145.00 | 10,553,953.00 | 7,830,000.00 | 10,725,000.00 | 0.00 | |||||||
| Interest Expenses | 3,855,000.00 | 6,421,000.00 | 7,477,000.00 | 6,835,000.00 | 6,148,000.00 | 4,760,447.00 | 805,855.00 | 31,413.00 | 147,299.00 | 224,000.00 | 503,000.00 | 756,000.00 | |||||||
| Total Other Income/Exp... | -3,851,000.00 | -8,016,000.00 | -7,957,000.00 | -6,673,000.00 | -3,306,452.00 | 12,440,175.00 | 8,076,044.00 | 2,260,763.00 | 15,896,000.00 | -29,923,000.00 | -56,024,000.00 | -45,320,000.00 | |||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 9,559,000.00 | 13,915,000.00 | 15,017,000.00 | 21,100,000.00 | 35,600,912.00 | 47,637,691.00 | 36,651,669.00 | 36,049,566.00 | 44,994,000.00 | 64,984,000.00 | 63,600,000.00 | 87,803,000.00 | |||||||
| EBITDA ratio | (0.03%) | (0.04%) | (0.04%) | (0.07%) | (0.12%) | (0.20%) | (0.08%) | (0.11%) | (0.14%) | (0.10%) | (0.07%) | (0.14%) | |||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 4,123,000.00 | 5,042,000.00 | 5,000,000.00 | 12,980,000.00 | 31,160,000.00 | 58,255,502.00 | 39,523,065.00 | 42,941,351.00 | 63,875,638.00 | 60,911,000.00 | 60,228,000.00 | 83,509,000.00 | |||||||
| Income Before Tax Ratio | (0.01%) | (0.02%) | (0.01%) | (0.04%) | (0.09%) | (0.17%) | (0.09%) | (0.10%) | (0.14%) | (0.09%) | (0.07%) | (0.13%) | |||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 1,344,000.00 | 1,571,000.00 | 1,632,000.00 | 4,447,000.00 | 10,162,000.00 | 11,555,202.00 | 11,072,599.00 | 14,338,864.00 | 18,242,388.00 | 18,284,000.00 | 16,669,000.00 | 21,189,000.00 | |||||||
| Net Income | |||||||||||||||||||
| Net Income | 2,732,000.00
+0% |
3,415,000.00
+25% |
3,316,000.00
-3% |
8,398,000.00
+153% |
20,755,000.00
+147% |
46,388,418.00
+124% |
28,200,671.00
-39% |
28,428,233.00
+1% |
47,333,000.00
+66% |
42,308,000.00
-11% |
43,190,000.00
+2% |
61,806,000.00
+43% |
|||||||
| Net Income Ratio | (0.01%) | (0.01%) | (0.01%) | (0.03%) | (0.06%) | (0.14%) | (0.06%) | (0.06%) | (0.11%) | (0.06%) | (0.05%) | (0.10%) | |||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.27 | 0.33 | 0.32 | 0.82 | 2.02 | 9.12 | 3.68 | 0.74 | 1.23 | 1.10 | 1.13 | 1.61 | |||||||
| Diluted EPS | 0.27 | 0.33 | 0.32 | 0.82 | 2.02 | 9.12 | 3.68 | 0.74 | 1.23 | 1.10 | 1.13 | 1.61 | |||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 10,238,125.00 | 10,238,125.00 | 10,238,125.00 | 10,238,125.00 | 10,238,125.00 | 5,085,943.00 | 7,672,025.00 | 38,360,125.00 | 38,360,125.00 | 38,360,125.00 | 38,360,125.00 | 38,360,125.00 | |||||||
| Diluted Share Outstanding | 10,238,125.00 | 10,238,125.00 | 10,238,125.00 | 10,238,125.00 | 10,238,125.00 | 5,085,943.00 | 7,672,025.00 | 38,360,125.00 | 38,360,125.00 | 38,360,125.00 | 38,360,125.00 | 38,360,125.00 | |||||||