Hisar Spinning Mills Limited (HISARSP.BO)
INR 69.23
(0.0%)
INR 69.23
(0.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 416.49 Million | 451.38 Million | 344.8 Million | 279.41 Million | 309.36 Million | 302.02 Million |
| Cost of Revenue | 382.36 Million | 276.02 Million | 189.28 Million | 171.2 Million | 193.07 Million | 182.74 Million |
| Gross Profit | 34.13 Million | 175.35 Million | 155.52 Million | 108.2 Million | 116.29 Million | 119.28 Million |
| Operating Expenses | 6.94 Million | 130.86 Million | 101.51 Million | 88.07 Million | 88.11 Million | 84.87 Million |
| Selling, General and Administrative Expenses | 6.94 Million | 15.18 Million | 18.85 Million | 7.72 Million | 4.09 Million | 3.07 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 19 Thousand | 9.23 Million | 5000.00 | 33 Thousand | - |
| Cost and Expenses | 389.3 Million | 406.89 Million | 290.79 Million | 259.27 Million | 281.18 Million | 267.61 Million |
| Operating Income | 27.18 Million | 31.61 Million | 34.41 Million | 11.33 Million | 25.96 Million | 33.73 Million |
| Interest Expense | 2.36 Million | 3.02 Million | 983 Thousand | 786 Thousand | 2.14 Million | 5.13 Million |
| Income Tax Expense | 7.88 Million | 9.24 Million | 13.51 Million | 5.77 Million | 7.93 Million | 9.12 Million |
| Earnings before Tax | 28.07 Million | 42.36 Million | 54.79 Million | 20.49 Million | 27.73 Million | 31.8 Million |
| Net Income | 20.19 Million | 33.11 Million | 41.27 Million | 14.72 Million | 19.8 Million | 22.67 Million |
| Earnings Per Share Basic | 5.41 | 8.87 | 11.05 | 3.94 | 5.30 | 6.07 |
| Earnings Per Share Diluted | 5.41 | 8.87 | 11.05 | 3.94 | 5.30 | 6.07 |
| Weighted Average Shares Outstanding | 3.73 Million | 3.73 Million | 3.73 Million | 3.73 Million | 3.73 Million | 3.73 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.73 Million | 3.73 Million | 3.73 Million | 3.73 Million | 3.73 Million | 3.73 Million |
| Gross Margin | 0.08 | 0.39 | 0.45 | 0.39 | 0.38 | 0.39 |
| EBIT Margin | 0.11 | 0.16 | 0.18 | 0.10 | 0.13 | 0.16 |
| Profit Margin | 0.05 | 0.07 | 0.12 | 0.05 | 0.06 | 0.08 |
| EBITDA | 47.31 Million | 70.37 Million | 61.81 Million | 29.16 Million | 40.51 Million | 49.45 Million |
| Earnings Before Tax Margin | 0.07 | 0.07 | 0.10 | 0.04 | 0.08 | 0.11 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 102.98 Million | 103.38 Million | 419.81 Million | 104.17 Million | 108.38 Million | 103.87 Million |
| Cost of Revenue | 91.98 Million | 90.94 Million | 380.4 Million | 94.65 Million | 72.96 Million | 62.16 Million |
| Gross Profit | 11 Million | 12.43 Million | 39.4 Million | 9.51 Million | 35.42 Million | 41.71 Million |
| Operating Expenses | 1.51 Million | 2.63 Million | 9.58 Million | 1.79 Million | 33.25 Million | 31.57 Million |
| Selling, General and Administrative Expenses | 1.51 Million | 2.63 Million | - | 1.79 Million | 1.36 Million | 1.17 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 351 Thousand | 101 Thousand | 620 Thousand | 135 Thousand | 118 Thousand | 286 Thousand |
| Cost and Expenses | 93.5 Million | 93.58 Million | 389.99 Million | 96.45 Million | 106.21 Million | 93.74 Million |
| Operating Income | 9.48 Million | 9.8 Million | 29.82 Million | 7.71 Million | 2.16 Million | 10.13 Million |
| Interest Expense | 703 Thousand | 378 Thousand | 2.36 Million | 689 Thousand | 588 Thousand | 712 Thousand |
| Income Tax Expense | 2.6 Million | 2.5 Million | 7.88 Million | 1.94 Million | 1.07 Million | 2.35 Million |
| Earnings before Tax | 9.13 Million | 9.52 Million | 28.07 Million | 7.16 Million | 1.69 Million | 9.68 Million |
| Net Income | 6.53 Million | 7.01 Million | 20.19 Million | 5.21 Million | 625 Thousand | 7.33 Million |
| Earnings Per Share Basic | 1.75 | 1.88 | - | 1.40 | 0.17 | 1.96 |
| Earnings Per Share Diluted | 1.75 | 1.88 | - | 1.40 | 0.17 | 1.96 |
| Weighted Average Shares Outstanding | 3.73 Million | 3.73 Million | 3.73 Million | 3.73 Million | 3.73 Million | 3.73 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.73 Million | 3.73 Million | 3.73 Million | 3.73 Million | 3.73 Million | 3.73 Million |
| Gross Margin | 0.11 | 0.12 | 0.09 | 0.09 | 0.33 | 0.40 |
| EBIT Margin | 0.12 | 0.14 | - | 0.11 | 0.06 | 0.14 |
| Profit Margin | 0.06 | 0.07 | 0.05 | 0.05 | 0.01 | 0.07 |
| EBITDA | 12.35 Million | 13.99 Million | - | 11.94 Million | 6.54 Million | 14.6 Million |
| Earnings Before Tax Margin | 0.09 | 0.09 | 0.07 | 0.07 | 0.02 | 0.10 |
0609
601500
IDEA
GKI
GREENCREST
ALSL