Indsil Hydro Power and Manganese Limited (INDSILHYD.BO)
INR 53.0
(3.41%)
INR 53.0
(3.41%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 1.16 Billion | 1.76 Billion | 2.08 Billion | 607.05 Million | 5.17 Billion | 6.84 Billion |
| Cost of Revenue | 939.26 Million | 1.37 Billion | 1.46 Billion | 347.97 Million | 4.63 Billion | 5.27 Billion |
| Gross Profit | 226.8 Million | 394.85 Million | 623.51 Million | 259.07 Million | 532.18 Million | 1.57 Billion |
| Operating Expenses | 276.46 Million | 259.89 Million | 310.6 Million | 197.03 Million | 921.2 Million | 1.1 Billion |
| Selling, General and Administrative Expenses | 276.46 Million | 13.96 Million | 16.8 Million | 17.52 Million | 158.54 Million | 146.84 Million |
| Research and Development Expenses | - | - | - | 300 Thousand | - | - |
| Other Expenses | - | 11.02 Million | 146 Thousand | 7.31 Million | 84.02 Million | 15.64 Million |
| Cost and Expenses | 1.21 Billion | 1.63 Billion | 1.77 Billion | 545 Million | 5.56 Billion | 6.37 Billion |
| Operating Income | - | 128.29 Million | 294.04 Million | -242.66 Million | -407.73 Million | 446.85 Million |
| Interest Expense | 117.94 Million | 135.34 Million | 155.37 Million | 190.07 Million | 199.53 Million | 313.9 Million |
| Income Tax Expense | 6.48 Million | 67 Million | -73.03 Million | -35.23 Million | -10.72 Million | 27.23 Million |
| Earnings before Tax | -93.13 Million | -23.36 Million | 882.7 Million | -502.88 Million | -642.75 Million | 201.92 Million |
| Net Income | -99.61 Million | -90.36 Million | 955.74 Million | -467.65 Million | -423.19 Million | 87.71 Million |
| Earnings Per Share Basic | -3.58 | -3.25 | 34.39 | -16.83 | -15.23 | 3.16 |
| Earnings Per Share Diluted | -3.58 | -3.25 | 34.39 | -16.83 | -15.23 | 3.16 |
| Weighted Average Shares Outstanding | 27.79 Million | 27.79 Million | 27.79 Million | 27.79 Million | 27.79 Million | 27.76 Million |
| Weighted Average Shares Outstanding (Diluted) | 27.79 Million | 27.79 Million | 27.79 Million | 27.79 Million | 27.79 Million | 27.76 Million |
| Gross Margin | 0.19 | 0.22 | 0.30 | 0.43 | 0.10 | 0.23 |
| EBIT Margin | -0.01 | 0.09 | 0.47 | 0.08 | -0.03 | 0.12 |
| Profit Margin | -0.09 | -0.05 | 0.46 | -0.77 | -0.08 | 0.01 |
| EBITDA | -6.06 Million | 178.54 Million | 363.96 Million | -146.45 Million | -150.79 Million | 785.06 Million |
| Earnings Before Tax Margin | - | 0.07 | 0.14 | -0.40 | -0.08 | 0.07 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 348.12 Million | 1.16 Billion | 301.12 Million | 201.98 Million | 207.01 Million | 455.95 Million |
| Cost of Revenue | 213.08 Million | 939.26 Million | 234.31 Million | 128.12 Million | 152.65 Million | 316 Million |
| Gross Profit | 135.03 Million | 226.8 Million | 66.8 Million | 73.86 Million | 54.35 Million | 139.94 Million |
| Operating Expenses | 31.9 Million | 276.46 Million | 77.95 Million | 44.31 Million | 119.68 Million | 142.66 Million |
| Selling, General and Administrative Expenses | 31.9 Million | - | 77.95 Million | 12.34 Million | 87.09 Million | 99.06 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 84.37 Million | 40.99 Million | 3.02 Million | 2.06 Million | 38.28 Million |
| Cost and Expenses | 244.99 Million | 1.21 Billion | 312.27 Million | 172.44 Million | 272.33 Million | 458.67 Million |
| Operating Income | 103.12 Million | -49.65 Million | -11.15 Million | 29.54 Million | -65.32 Million | -2.72 Million |
| Interest Expense | 13.82 Million | 117.94 Million | 27.85 Million | 23.68 Million | 34.61 Million | 31.77 Million |
| Income Tax Expense | 22.18 Million | 6.48 Million | 1.07 Million | 1.37 Million | 1.43 Million | 2.6 Million |
| Earnings before Tax | 980.34 Million | -83.22 Million | 1.99 Million | -10.24 Million | -104.41 Million | 31.75 Million |
| Net Income | 958.16 Million | -99.61 Million | -11.3 Million | -11.61 Million | -105.85 Million | 29.15 Million |
| Earnings Per Share Basic | 34.48 | - | -0.41 | -0.42 | -3.81 | 1.05 |
| Earnings Per Share Diluted | 34.48 | - | -0.41 | -0.42 | -3.81 | 1.05 |
| Weighted Average Shares Outstanding | 27.78 Million | 27.79 Million | 27.79 Million | 27.79 Million | 27.79 Million | 27.79 Million |
| Weighted Average Shares Outstanding (Diluted) | 27.78 Million | 27.79 Million | 27.79 Million | 27.79 Million | 27.79 Million | 27.79 Million |
| Gross Margin | 0.39 | 0.19 | 0.22 | 0.37 | 0.26 | 0.31 |
| EBIT Margin | 2.88 | - | -0.01 | 0.11 | -0.29 | 0.16 |
| Profit Margin | 2.75 | -0.09 | -0.04 | -0.06 | -0.51 | 0.06 |
| EBITDA | 1 Billion | - | -3.79 Million | 21.24 Million | -61.03 Million | 74.05 Million |
| Earnings Before Tax Margin | 0.30 | -0.04 | -0.04 | 0.15 | -0.32 | -0.01 |
LAFFANSQ
AIM
0HOJ
7038
603096
001338