Haryana Leather Chemicals Limited (HARLETH.BO)
INR 94.0
(4.4%)
INR 94.0
(4.4%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 444.21 Million | 424.78 Million | 388.77 Million | 278.41 Million | 350.25 Million | 368.68 Million |
| Cost of Revenue | 301.51 Million | 307.56 Million | 298.37 Million | 182.09 Million | 229.57 Million | 261.71 Million |
| Gross Profit | 142.7 Million | 117.21 Million | 90.4 Million | 96.32 Million | 120.68 Million | 106.96 Million |
| Operating Expenses | 67.55 Million | 99.14 Million | 83.62 Million | 84.45 Million | 100.83 Million | 95.34 Million |
| Selling, General and Administrative Expenses | 53.59 Million | 16.01 Million | 12.74 Million | 17.14 Million | 20.64 Million | 18.52 Million |
| Research and Development Expenses | - | 5.45 Million | 4.83 Million | 4.36 Million | 4.42 Million | 3.72 Million |
| Other Expenses | 13.96 Million | 3.31 Million | 5.58 Million | 2.76 Million | 4.04 Million | 2.67 Million |
| Cost and Expenses | 422.74 Million | 406.71 Million | 381.99 Million | 266.55 Million | 330.41 Million | 357.05 Million |
| Operating Income | 21.47 Million | 14.13 Million | 4.64 Million | 10.23 Million | 16.72 Million | 12.89 Million |
| Interest Expense | 553 Thousand | 284.7 Thousand | 297.97 Thousand | 185.67 Thousand | 500.78 Thousand | 519.39 Thousand |
| Income Tax Expense | 10.26 Million | 6.72 Million | 5.22 Million | 5.66 Million | 7.32 Million | 6.01 Million |
| Earnings before Tax | 56.44 Million | 25.33 Million | 18.35 Million | 21.65 Million | 28.25 Million | 21.4 Million |
| Net Income | 46.18 Million | 18.61 Million | 13.13 Million | 15.99 Million | 20.93 Million | 15.38 Million |
| Earnings Per Share Basic | 9.41 | 3.79 | 2.68 | 3.26 | 4.27 | 3.14 |
| Earnings Per Share Diluted | 9.41 | 3.79 | 2.68 | 3.26 | 4.27 | 3.14 |
| Weighted Average Shares Outstanding | 4.9 Million | 4.9 Million | 4.9 Million | 4.9 Million | 4.9 Million | 4.9 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.9 Million | 4.9 Million | 4.9 Million | 4.9 Million | 4.9 Million | 4.9 Million |
| Gross Margin | 0.32 | 0.28 | 0.23 | 0.35 | 0.34 | 0.29 |
| EBIT Margin | 0.07 | 0.08 | 0.07 | 0.11 | 0.11 | 0.08 |
| Profit Margin | 0.10 | 0.04 | 0.03 | 0.06 | 0.06 | 0.04 |
| EBITDA | 30.13 Million | 33.59 Million | 26.51 Million | 29.72 Million | 36.32 Million | 29.55 Million |
| Earnings Before Tax Margin | 0.05 | 0.03 | 0.01 | 0.04 | 0.05 | 0.03 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 121.97 Million | 113.68 Million | 444.21 Million | 106.29 Million | 114.07 Million | 110.16 Million |
| Cost of Revenue | 97.96 Million | 91.06 Million | 355.19 Million | 81.31 Million | 76.45 Million | 93.65 Million |
| Gross Profit | 24.01 Million | 22.61 Million | 89.02 Million | 24.98 Million | 37.61 Million | 16.51 Million |
| Operating Expenses | 18.5 Million | 19.99 Million | 67.55 Million | 15.99 Million | 31.34 Million | 12.92 Million |
| Selling, General and Administrative Expenses | 18.5 Million | 19.99 Million | - | 15.99 Million | 18.65 Million | 12.92 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 3.56 Million | 4.92 Million | 13.96 Million | 3.53 Million | 3.07 Million | 2.43 Million |
| Cost and Expenses | 116.47 Million | 111.05 Million | 422.74 Million | 97.3 Million | 107.8 Million | 106.57 Million |
| Operating Income | 5.5 Million | 2.62 Million | 21.47 Million | 8.98 Million | 6.26 Million | 3.59 Million |
| Interest Expense | 52 Thousand | 144 Thousand | 553 Thousand | 293 Thousand | 54 Thousand | 62 Thousand |
| Income Tax Expense | 2.55 Million | 5.24 Million | 10.26 Million | 2.15 Million | 1.65 Million | 1.65 Million |
| Earnings before Tax | 9.02 Million | 28.98 Million | 56.44 Million | 12.22 Million | 4.37 Million | 5.95 Million |
| Net Income | 6.47 Million | 23.73 Million | 46.18 Million | 10.07 Million | 2.72 Million | 4.3 Million |
| Earnings Per Share Basic | 1.32 | 4.84 | - | 2.05 | 0.56 | 0.88 |
| Earnings Per Share Diluted | 1.32 | 4.84 | - | 2.05 | 0.56 | 0.88 |
| Weighted Average Shares Outstanding | 4.9 Million | 4.9 Million | 4.9 Million | 4.9 Million | 4.9 Million | 4.9 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.9 Million | 4.9 Million | 4.9 Million | 4.9 Million | 4.9 Million | 4.9 Million |
| Gross Margin | 0.20 | 0.20 | 0.20 | 0.24 | 0.33 | 0.15 |
| EBIT Margin | 0.06 | 0.05 | - | 0.10 | 0.10 | 0.05 |
| Profit Margin | 0.05 | 0.21 | 0.10 | 0.09 | 0.02 | 0.04 |
| EBITDA | 7.5 Million | 5.79 Million | - | 10.78 Million | 11.13 Million | 5.49 Million |
| Earnings Before Tax Margin | 0.05 | 0.02 | 0.05 | 0.08 | 0.05 | 0.03 |
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