HARLETHCommodity Chemicals
Haryana Leather Chemicals Ltd — Profit & Loss Statement
₹50.48
-5.97%
Haryana Leather Chemicals Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 37364.15 | 0.39 Cr | -0.06 Cr | -27232.82 | — |
| Tax Rate For Calcs | 0.31 | 0.18 | 0.27 | 0.28 | — |
| Normalized EBITDA | 4.30 Cr | 4.41 Cr | 3.58 Cr | 2.64 Cr | — |
| Total Unusual Items | 0.01 Cr | 2.16 Cr | -0.24 Cr | -95750.00 | — |
| Total Unusual Items Excluding Goodwill | 0.01 Cr | 2.16 Cr | -0.24 Cr | -95750.00 | — |
| Net Income From Continuing Operation Net Minority Interest | 2.30 Cr | 4.62 Cr | 1.86 Cr | 1.31 Cr | — |
| Reconciled Depreciation | 0.90 Cr | 0.87 Cr | 0.78 Cr | 0.77 Cr | — |
| Reconciled Cost Of Revenue | 33.38 Cr | 30.15 Cr | 30.76 Cr | 29.84 Cr | — |
| EBITDA | 4.32 Cr | 6.57 Cr | 3.34 Cr | 2.64 Cr | — |
| EBIT | 3.42 Cr | 5.70 Cr | 2.56 Cr | 1.87 Cr | — |
| Net Interest Income | -0.08 Cr | -0.06 Cr | 0.56 Cr | 0.54 Cr | — |
| Interest Expense | 0.08 Cr | 0.06 Cr | 0.03 Cr | 0.03 Cr | — |
| Normalized Income | 2.29 Cr | 2.85 Cr | 2.03 Cr | 1.32 Cr | — |
| Net Income From Continuing And Discontinued Operation | 2.30 Cr | 4.62 Cr | 1.86 Cr | 1.31 Cr | — |
| Total Expenses | 47.31 Cr | 42.27 Cr | 40.67 Cr | 38.20 Cr | — |
| Diluted Average Shares | 0.49 Cr | 0.49 Cr | 0.49 Cr | 0.49 Cr | — |
| Basic Average Shares | 0.49 Cr | 0.49 Cr | 0.49 Cr | 0.49 Cr | — |
| Diluted EPS | 4.69 | 9.41 | 3.79 | 2.68 | — |
| Basic EPS | 4.69 | 9.41 | 3.79 | 2.68 | — |
| Diluted NI Availto Com Stockholders | 2.30 Cr | 4.62 Cr | 1.86 Cr | 1.31 Cr | — |
| Net Income Common Stockholders | 2.30 Cr | 4.62 Cr | 1.86 Cr | 1.31 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 2.30 Cr | 4.62 Cr | 1.86 Cr | 1.31 Cr | — |
| Net Income Including Noncontrolling Interests | 2.30 Cr | 4.62 Cr | 1.86 Cr | 1.31 Cr | — |
| Net Income Continuous Operations | 2.30 Cr | 4.62 Cr | 1.86 Cr | 1.31 Cr | — |
| Tax Provision | 1.04 Cr | 1.03 Cr | 0.67 Cr | 0.52 Cr | — |
| Pretax Income | 3.34 Cr | 5.64 Cr | 2.53 Cr | 1.84 Cr | — |
| Other Non Operating Income Expenses | 1.68 Cr | 1.40 Cr | 0.33 Cr | 0.56 Cr | — |
| Special Income Charges | 0.01 Cr | 2.16 Cr | -0.24 Cr | -95750.00 | — |
| Other Special Charges | -0.01 Cr | -2.16 Cr | — | 25240.00 | -93960.00 |
| Net Non Operating Interest Income Expense | -0.08 Cr | -0.06 Cr | 0.56 Cr | 0.54 Cr | — |
| Interest Expense Non Operating | 0.08 Cr | 0.06 Cr | 0.03 Cr | 0.03 Cr | — |
| Operating Income | 1.72 Cr | 2.15 Cr | 1.81 Cr | 0.68 Cr | — |
| Operating Expense | 13.93 Cr | 12.12 Cr | 9.91 Cr | 8.36 Cr | — |
| Other Operating Expenses | 8.16 Cr | 6.76 Cr | 3.17 Cr | 2.48 Cr | — |
| Depreciation And Amortization In Income Statement | 0.90 Cr | 0.87 Cr | 0.78 Cr | 0.77 Cr | — |
| Depreciation Income Statement | 0.90 Cr | 0.87 Cr | 0.78 Cr | 0.77 Cr | — |
| Gross Profit | 15.65 Cr | 14.27 Cr | 11.72 Cr | 9.04 Cr | — |
| Cost Of Revenue | 33.38 Cr | 30.15 Cr | 30.76 Cr | 29.84 Cr | — |
| Total Revenue | 49.03 Cr | 44.42 Cr | 42.48 Cr | 38.88 Cr | — |
| Operating Revenue | 49.03 Cr | 44.42 Cr | 42.48 Cr | 38.88 Cr | — |
| Interest Income | — | 1.00 Cr | 0.61 Cr | 0.58 Cr | 0.63 Cr |
| Rent Expense Supplemental | — | 0.22 Cr | 0.10 Cr | 0.09 Cr | 0.10 Cr |
| Write Off | — | 0.06 Cr | 0.24 Cr | 70510.00 | 43420.00 |
| Total Other Finance Cost | — | 0.03 Cr | 0.02 Cr | 0.02 Cr | 0.03 Cr |
| Interest Income Non Operating | — | 1.00 Cr | 0.61 Cr | 0.58 Cr | 0.63 Cr |
| Research And Development | — | 0.70 Cr | 0.55 Cr | 0.48 Cr | 0.44 Cr |
| Selling General And Administration | — | 2.01 Cr | 1.67 Cr | 1.38 Cr | 1.83 Cr |
| Selling And Marketing Expense | — | 1.40 Cr | 1.15 Cr | 0.82 Cr | 1.24 Cr |
| General And Administrative Expense | — | 0.61 Cr | 0.52 Cr | 0.55 Cr | 0.58 Cr |
| Rent And Landing Fees | — | 0.22 Cr | 0.10 Cr | 0.09 Cr | 0.10 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.