Hindustan Organic Chemicals Limited (HOCL.BO)
INR 42.25
(-1.29%)
INR 42.25
(-1.29%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 7.03 Billion | 6.31 Billion | 4.33 Billion | 4.11 Billion | 3.31 Billion | 5.1 Billion |
| Cost of Revenue | 5.12 Billion | 4.54 Billion | 2.76 Billion | 2.14 Billion | 2.2 Billion | 2.89 Billion |
| Gross Profit | 1.91 Billion | 1.76 Billion | 1.57 Billion | 1.97 Billion | 1.1 Billion | 2.21 Billion |
| Operating Expenses | 1.91 Billion | 1.73 Billion | 1.36 Billion | 1.49 Billion | 1.69 Billion | 1.84 Billion |
| Selling, General and Administrative Expenses | 63.94 Million | 49.04 Million | 42.47 Million | 115.48 Million | 110.75 Million | 115.19 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.84 Billion | 33.13 Million | 31.18 Million | 27.77 Million | 12.03 Million | 60.33 Million |
| Cost and Expenses | 7.03 Billion | 6.27 Billion | 4.12 Billion | 3.63 Billion | 3.9 Billion | 4.73 Billion |
| Operating Income | 953 Thousand | 16.12 Million | 238.04 Million | 332.6 Million | -587.76 Million | 247.92 Million |
| Interest Expense | 694.78 Million | 674.89 Million | 654.5 Million | 534.89 Million | 574.2 Million | 678.45 Million |
| Income Tax Expense | - | 24.34 Million | -23 Million | 102.47 Million | 70.05 Million | 94.25 Million |
| Earnings before Tax | -553.17 Million | -553.37 Million | -323.16 Million | -82.87 Million | -978.09 Million | 732.2 Million |
| Net Income | -546.24 Million | -531.09 Million | -296.46 Million | 25.31 Million | -962.26 Million | 724.78 Million |
| Earnings Per Share Basic | -8.05 | -7.91 | -4.41 | 0.38 | -14.33 | 10.79 |
| Earnings Per Share Diluted | -8.13 | -7.91 | -4.41 | 0.38 | -14.33 | 10.79 |
| Weighted Average Shares Outstanding | 67.85 Million | 67.17 Million | 67.17 Million | 67.17 Million | 67.17 Million | 67.17 Million |
| Weighted Average Shares Outstanding (Diluted) | 67.17 Million | 67.17 Million | 67.17 Million | 67.17 Million | 67.17 Million | 67.17 Million |
| Gross Margin | 0.27 | 0.28 | 0.36 | 0.48 | 0.33 | 0.43 |
| EBIT Margin | 0.02 | 0.03 | 0.08 | 0.16 | -0.12 | 0.10 |
| Profit Margin | -0.08 | -0.08 | -0.07 | 0.01 | -0.29 | 0.14 |
| EBITDA | 156.72 Million | 63.58 Million | 8.71 Million | 271.67 Million | -374.11 Million | 402.36 Million |
| Earnings Before Tax Margin | 0.00 | 0.00 | 0.05 | 0.08 | -0.18 | 0.05 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 593.64 Million | 1.82 Billion | 7.03 Billion | 1.86 Billion | 1.88 Billion | 1.45 Billion |
| Cost of Revenue | 734.68 Million | 1.75 Billion | 6.71 Billion | 1.35 Billion | 1.2 Billion | 1.07 Billion |
| Gross Profit | -141.04 Million | 71.54 Million | 320.29 Million | 513.02 Million | 680.06 Million | 380.98 Million |
| Operating Expenses | 97.91 Million | 81 Million | 344.63 Million | 549.92 Million | 569.03 Million | 476.48 Million |
| Selling, General and Administrative Expenses | 97.91 Million | 81 Million | - | 84.4 Million | 85.35 Million | 100.36 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 43.82 Million | 48.11 Million | 166.91 Million | 36.95 Million | 46.96 Million | 34.87 Million |
| Cost and Expenses | 832.6 Million | 1.83 Billion | 7.06 Billion | 1.9 Billion | 1.77 Billion | 1.55 Billion |
| Operating Income | -238.96 Million | -9.45 Million | -24.34 Million | -36.89 Million | 111.02 Million | -95.5 Million |
| Interest Expense | 160.5 Million | 174.77 Million | 695.73 Million | 176.75 Million | 174.45 Million | 169.74 Million |
| Income Tax Expense | -1.47 Million | -2.26 Million | -6.92 Million | 1.51 Million | 44.46 Million | 35.58 Million |
| Earnings before Tax | -355.63 Million | -121.4 Million | -553.17 Million | -176.69 Million | -16.46 Million | -230.37 Million |
| Net Income | -354.16 Million | -119.14 Million | -546.24 Million | -178.2 Million | -13.96 Million | -231.09 Million |
| Earnings Per Share Basic | -5.27 | -1.77 | - | -2.65 | -0.21 | -3.44 |
| Earnings Per Share Diluted | -5.27 | -1.77 | - | -2.65 | -0.21 | -3.44 |
| Weighted Average Shares Outstanding | 67.17 Million | 67.17 Million | 67.17 Million | 67.17 Million | 67.17 Million | 67.17 Million |
| Weighted Average Shares Outstanding (Diluted) | 67.17 Million | 67.17 Million | 67.17 Million | 67.17 Million | 67.17 Million | 67.17 Million |
| Gross Margin | -0.24 | 0.04 | 0.05 | 0.27 | 0.36 | 0.26 |
| EBIT Margin | -0.40 | -0.00 | - | 0.00 | 0.09 | -0.04 |
| Profit Margin | -0.60 | -0.07 | -0.08 | -0.10 | -0.01 | -0.16 |
| EBITDA | -235.2 Million | -5.54 Million | - | 3.77 Million | 161.62 Million | -57.5 Million |
| Earnings Before Tax Margin | -0.40 | -0.01 | -0.00 | -0.02 | 0.06 | -0.07 |
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