
HLE
HLEGLAS.NSHLE Glascoat Limited Price (HLEGLAS.NS)
Stock Price
Market Cap
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Enterprise Value
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Volume
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Shares Outstanding
68,265,480
(0)%Income Statement Summary
Revenue | |
Cost of Revenue | |
Gross Profit | |
Operating Expenses | |
Operating Income | |
Other Expenses | |
Net Income |


Income Statement
HLE Glascoat LimitedCurrency: INR
YEAR | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||
Revenue |
414,014,000.00
+0% |
423,842,000.00
+2% |
455,517,370.00
+7% |
529,670,530.00
+16% |
704,022,460.00
+33% |
756,144,180.00
+7% |
767,966,604.00
+2% |
884,461,865.00
+15% |
924,236,052.00
+4% |
814,722,891.00
-12% |
966,474,000.00
+19% |
1,250,698,000.00
+29% |
4,238,898,000.00
+239% |
4,814,135,000.00
+14% |
6,462,902,000.00
+34% |
9,315,221,000.00
+44% |
9,682,112,000.00
+4% |
||
Cost of Revenue | |||||||||||||||||||
Cost of Revenue | 215,023,000.00 | 176,052,000.00 | 333,001,420.00 | 376,726,450.00 | 520,213,310.00 | 558,374,580.00 | 373,932,125.00 | 655,954,598.00 | 691,891,428.00 | 604,671,513.00 | 500,300,000.00 | 665,093,000.00 | 2,297,993,000.00 | 2,565,309,000.00 | 3,434,659,000.00 | 4,326,244,000.00 | 4,506,498,000.00 | ||
Gross Profit | |||||||||||||||||||
Gross Profit |
198,991,000.00
+0% |
247,790,000.00
+25% |
122,515,950.00
-51% |
152,944,080.00
+25% |
183,809,150.00
+20% |
197,769,600.00
+8% |
394,034,479.00
+99% |
228,507,267.00
-42% |
232,344,624.00
+2% |
210,051,378.00
-10% |
466,174,000.00
+122% |
585,605,000.00
+26% |
1,940,905,000.00
+231% |
2,248,826,000.00
+16% |
3,028,243,000.00
+35% |
4,988,977,000.00
+65% |
5,175,614,000.00
+4% |
||
Gross Profit Ratio | (0.48%) | (0.58%) | (0.27%) | (0.29%) | (0.26%) | (0.26%) | (0.51%) | (0.26%) | (0.25%) | (0.26%) | (0.48%) | (0.47%) | (0.46%) | (0.47%) | (0.47%) | (0.54%) | (0.53%) | ||
Operating Expenses | |||||||||||||||||||
Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 16,042,000.00 | 21,316,000.00 | 5,673,000.00 | 5,674,000.00 | 5,694,000.00 | 0.00 | ||
General and Administrative | 0.00 | 0.00 | 30,358,140.00 | 39,731,320.00 | 54,487,930.00 | 51,275,520.00 | 75,430,152.00 | 65,960,909.00 | 1,861,370.00 | 2,287,575.00 | 3,724,000.00 | 11,886,000.00 | 41,691,000.00 | 52,482,000.00 | 79,174,000.00 | 130,978,000.00 | 1,791,005,000.00 | ||
Selling, General & Admin... | 0.00 | 0.00 | 30,358,140.00 | 39,731,320.00 | 54,487,930.00 | 51,275,520.00 | 102,823,710.00 | 65,960,909.00 | 31,764,778.00 | 26,676,343.00 | 27,363,000.00 | 52,962,000.00 | 94,596,000.00 | 96,197,000.00 | 132,367,000.00 | 233,186,000.00 | 1,817,107,000.00 | ||
Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 29,647,708.00 | 27,393,558.00 | 0.00 | 29,903,408.00 | 24,388,768.00 | 23,639,000.00 | 41,076,000.00 | 52,905,000.00 | 43,715,000.00 | 53,193,000.00 | 102,208,000.00 | 26,102,000.00 | ||
Depreciation and Amortiz... | 8,896,000.00 | 9,280,030.00 | 9,830,650.00 | 15,984,560.00 | 16,526,110.00 | 18,626,820.00 | 19,535,005.00 | 23,911,492.00 | 22,578,148.00 | 25,460,000.00 | 30,356,000.00 | 65,339,000.00 | 74,443,000.00 | 85,614,000.00 | 111,773,000.00 | 226,503,000.00 | 262,620,000.00 | ||
Other Expenses | 144,237,000.00 | 195,737,000.00 | 39,173,960.00 | 49,578,030.00 | 7,644,700.00 | 3,569,650.00 | 2,451,288.00 | 3,451,212.00 | 3,864,941.00 | 1,876,649.00 | 6,444,000.00 | 2,564,000.00 | 25,558,000.00 | 21,556,000.00 | 38,935,000.00 | 80,516,000.00 | 5,690,000.00 | ||
Total Operating Expenses | 144,237,000.00 | 195,737,000.00 | 69,532,100.00 | 89,309,350.00 | 114,114,670.00 | 115,886,320.00 | 312,210,115.00 | 143,313,601.00 | 140,127,329.00 | 141,217,180.00 | 385,579,000.00 | 471,451,000.00 | 1,268,839,000.00 | 1,369,369,000.00 | 2,020,652,000.00 | 3,845,751,000.00 | 1,822,797,000.00 | ||
Cost and Exponses | 359,260,000.00 | 371,789,000.00 | 402,533,520.00 | 466,035,800.00 | 634,327,980.00 | 674,260,900.00 | 686,142,240.00 | 799,268,199.00 | 832,018,757.00 | 745,888,693.00 | 885,879,000.00 | 1,136,544,000.00 | 3,566,832,000.00 | 3,934,678,000.00 | 5,455,311,000.00 | 8,171,995,000.00 | 6,329,295,000.00 | ||
Operating Income | |||||||||||||||||||
Operating Income |
38,807,000.00
+0% |
27,675,000.00
-29% |
35,790,180.00
+29% |
38,662,240.00
+8% |
38,770,400.00
+0% |
49,823,730.00
+29% |
55,055,029.00
+10% |
53,431,295.00
-3% |
58,774,473.00
+10% |
44,533,343.00
-24% |
80,595,000.00
+81% |
112,490,000.00
+40% |
667,626,000.00
+493% |
877,806,000.00
+31% |
1,019,118,000.00
+16% |
1,178,836,000.00
+16% |
3,352,817,000.00
+184% |
||
Operating Income Ratio | (0.09%) | (0.07%) | (0.08%) | (0.07%) | (0.06%) | (0.07%) | (0.07%) | (0.06%) | (0.06%) | (0.05%) | (0.08%) | (0.09%) | (0.16%) | (0.18%) | (0.16%) | (0.13%) | (0.35%) | ||
Other Income and Exp... | |||||||||||||||||||
Interest Income | 0.00 | 910,980.00 | 1,031,730.00 | 850,560.00 | 1,009,830.00 | 1,333,180.00 | 1,555,582.00 | 1,518,152.00 | 1,601,728.00 | 1,656,884.00 | 3,606,000.00 | 5,657,000.00 | 6,389,000.00 | 5,674,000.00 | 3,868,000.00 | 4,757,000.00 | 0.00 | ||
Interest Expenses | 16,318,000.00 | 24,189,000.00 | 19,063,430.00 | 20,646,510.00 | 32,028,790.00 | 33,392,721.00 | 28,306,520.00 | 27,367,344.00 | 27,445,404.00 | 22,706,931.00 | 10,371,000.00 | 16,775,000.00 | 120,074,000.00 | 93,295,000.00 | 129,954,000.00 | 230,461,000.00 | 305,797,000.00 | ||
Total Other Income/Exp... | 0.00 | 0.00 | 0.00 | -25,896,240.00 | -23,279,380.00 | -28,554,992.00 | -47,422,320.00 | -338,745,612.00 | -340,619,936.00 | -23,392,000.00 | -13,991,000.00 | -128,328,000.00 | -107,568,000.00 | -1,290,187,000.00 | -1,746,151,000.00 | -2,433,441,000.00 | -2,766,046,000.00 | ||
EBITDA | |||||||||||||||||||
EBITDA | 64,021,000.00 | 60,818,358.00 | 64,684,250.00 | 75,293,310.00 | 94,970,020.00 | 105,412,930.00 | 104,370,517.00 | 109,105,159.00 | 114,795,442.00 | 98,756,000.00 | 111,303,000.00 | 463,513,000.00 | 744,620,000.00 | 935,864,000.00 | 1,070,615,000.00 | 1,440,042,000.00 | 1,151,806,000.00 | ||
EBITDA ratio | (0.15%) | (0.14%) | (0.14%) | (0.15%) | (0.12%) | (0.13%) | (0.13%) | (0.12%) | (0.12%) | (0.12%) | (0.12%) | (0.11%) | (0.18%) | (0.20%) | (0.18%) | (0.16%) | (0.12%) | ||
Income Before Tax | |||||||||||||||||||
Income Before Tax | 38,807,000.00 | 27,675,000.00 | 35,790,180.00 | 38,662,240.00 | 46,415,120.00 | 53,393,380.00 | 57,506,317.00 | 56,882,507.00 | 62,639,414.00 | 46,409,991.00 | 67,467,000.00 | 95,607,000.00 | 565,650,000.00 | 772,408,000.00 | 843,128,000.00 | 993,281,000.00 | 586,771,000.00 | ||
Income Before Tax Ratio | (0.09%) | (0.07%) | (0.08%) | (0.07%) | (0.07%) | (0.07%) | (0.07%) | (0.06%) | (0.07%) | (0.06%) | (0.07%) | (0.08%) | (0.13%) | (0.16%) | (0.13%) | (0.11%) | (0.06%) | ||
Income Tax Expense | |||||||||||||||||||
Income Tax Expense | 14,084,000.00 | 10,081,000.00 | 11,776,900.00 | 11,592,030.00 | 18,339,710.00 | 17,312,850.00 | 19,480,850.00 | 11,483,194.00 | 21,101,097.00 | 15,779,174.00 | 13,876,000.00 | 26,132,000.00 | 173,652,000.00 | 238,698,000.00 | 260,794,000.00 | 250,354,000.00 | 177,885,000.00 | ||
Net Income | |||||||||||||||||||
Net Income | 24,723,000.00
+0% |
17,594,000.00
-29% |
24,013,270.00
+36% |
27,070,210.00
+13% |
28,075,400.00
+4% |
36,080,530.00
+29% |
38,025,467.00
+5% |
45,399,313.00
+19% |
41,538,317.00
-9% |
30,630,817.00
-26% |
53,591,000.00
+75% |
69,475,000.00
+30% |
382,361,000.00
+450% |
523,202,000.00
+37% |
581,685,000.00
+11% |
698,137,000.00
+20% |
296,871,000.00
-57% |
||
Net Income Ratio | (0.06%) | (0.04%) | (0.05%) | (0.05%) | (0.04%) | (0.05%) | (0.05%) | (0.05%) | (0.04%) | (0.04%) | (0.06%) | (0.06%) | (0.09%) | (0.11%) | (0.09%) | (0.07%) | (0.03%) | ||
Earning Per Share | |||||||||||||||||||
Basic EPS | 0.99 | 0.70 | 0.96 | 1.08 | 1.12 | 1.44 | 1.52 | 1.82 | 1.66 | 1.25 | 1.65 | 1.07 | 5.91 | 8.06 | 8.16 | 10.08 | 5.99 | ||
Diluted EPS | 0.99 | 0.70 | 0.96 | 1.08 | 1.12 | 1.44 | 1.52 | 1.82 | 1.66 | 1.25 | 1.65 | 1.07 | 5.91 | 8.06 | 8.16 | 10.08 | 4.35 | ||
Share Outstanding | |||||||||||||||||||
Basic Share Outstanding | 25,023,279.00 | 25,000,000.00 | 25,000,000.00 | 25,000,000.00 | 25,000,000.00 | 25,000,000.00 | 25,000,000.00 | 25,000,000.00 | 25,000,000.00 | 25,003,205.00 | 32,500,000.00 | 64,655,379.00 | 64,655,379.00 | 64,874,955.00 | 68,265,480.00 | 68,265,480.00 | 49,561,102.00 | ||
Diluted Share Outstanding | 25,023,279.00 | 25,000,000.00 | 25,000,000.00 | 25,000,000.00 | 25,000,000.00 | 25,000,000.00 | 25,000,000.00 | 25,000,000.00 | 25,000,000.00 | 25,003,205.00 | 32,500,000.00 | 64,655,380.00 | 64,655,379.00 | 64,874,955.00 | 68,265,480.00 | 68,265,480.00 | 68,265,480.00 |