HINDCOMPOSAuto Components & Equipments
Hindustan Composites Ltd — Profit & Loss Statement
₹348.45
-4.65%
Hindustan Composites Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Gross Profit | 182.12 Cr | 166.12 Cr | 126.83 Cr | 108.81 Cr | — |
| Cost Of Revenue | 142.96 Cr | 131.56 Cr | 155.18 Cr | 123.02 Cr | — |
| Total Revenue | 325.08 Cr | 297.68 Cr | 282.01 Cr | 231.83 Cr | — |
| Operating Revenue | 325.08 Cr | 297.68 Cr | 282.01 Cr | 231.83 Cr | — |
| Tax Effect Of Unusual Items | -2.77 Cr | 0.00 | -0.06 Cr | -79346.82 | — |
| Tax Rate For Calcs | 0.22 | 0.19 | 0.16 | 0.13 | — |
| Normalized EBITDA | 67.87 Cr | 52.22 Cr | 41.77 Cr | 33.41 Cr | — |
| Total Unusual Items | -12.75 Cr | 0.00 | -0.36 Cr | -0.06 Cr | — |
| Total Unusual Items Excluding Goodwill | -12.75 Cr | 0.00 | -0.36 Cr | -0.06 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 35.00 Cr | 34.41 Cr | 27.47 Cr | 21.60 Cr | — |
| Reconciled Depreciation | 10.33 Cr | 9.53 Cr | 8.73 Cr | 8.56 Cr | — |
| Reconciled Cost Of Revenue | 142.96 Cr | 131.56 Cr | 155.18 Cr | 123.02 Cr | — |
| EBITDA | 55.12 Cr | 52.22 Cr | 41.41 Cr | 33.35 Cr | — |
| EBIT | 44.79 Cr | 42.69 Cr | 32.68 Cr | 24.79 Cr | — |
| Net Interest Income | -0.08 Cr | -0.09 Cr | 0.06 Cr | -0.08 Cr | — |
| Interest Expense | 0.08 Cr | 0.09 Cr | 0.08 Cr | 0.07 Cr | — |
| Normalized Income | 44.98 Cr | 34.41 Cr | 27.78 Cr | 21.66 Cr | — |
| Net Income From Continuing And Discontinued Operation | 35.00 Cr | 34.41 Cr | 27.47 Cr | 21.60 Cr | — |
| Total Expenses | 276.59 Cr | 255.92 Cr | 249.19 Cr | 207.18 Cr | — |
| Diluted Average Shares | 1.48 Cr | 1.48 Cr | 1.48 Cr | 1.48 Cr | 1.48 Cr |
| Basic Average Shares | 1.48 Cr | 1.48 Cr | 1.48 Cr | 1.48 Cr | 1.48 Cr |
| Diluted EPS | 23.70 | 23.30 | 18.60 | 14.63 | 13.35 |
| Basic EPS | 23.70 | 23.30 | 18.60 | 14.63 | 13.35 |
| Diluted NI Availto Com Stockholders | 35.00 Cr | 34.41 Cr | 27.47 Cr | 21.60 Cr | — |
| Net Income Common Stockholders | 35.00 Cr | 34.41 Cr | 27.47 Cr | 21.60 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 35.00 Cr | 34.41 Cr | 27.47 Cr | 21.60 Cr | — |
| Net Income Including Noncontrolling Interests | 35.00 Cr | 34.41 Cr | 27.47 Cr | 21.60 Cr | — |
| Net Income Continuous Operations | 35.00 Cr | 34.41 Cr | 27.47 Cr | 21.60 Cr | — |
| Tax Provision | 9.71 Cr | 8.19 Cr | 5.12 Cr | 3.11 Cr | — |
| Pretax Income | 44.71 Cr | 42.60 Cr | 32.60 Cr | 24.71 Cr | — |
| Other Non Operating Income Expenses | 9.05 Cr | 0.93 Cr | 0.85 Cr | 0.07 Cr | — |
| Special Income Charges | -12.75 Cr | 0.00 | -0.36 Cr | -0.06 Cr | — |
| Other Special Charges | 12.75 Cr | 0.66 Cr | -0.37 Cr | 0.06 Cr | — |
| Net Non Operating Interest Income Expense | -0.08 Cr | -0.09 Cr | 0.06 Cr | -0.08 Cr | — |
| Interest Expense Non Operating | 0.08 Cr | 0.09 Cr | 0.08 Cr | 0.07 Cr | — |
| Operating Income | 48.49 Cr | 41.76 Cr | 32.83 Cr | 24.65 Cr | — |
| Operating Expense | 133.63 Cr | 124.36 Cr | 94.00 Cr | 84.16 Cr | — |
| Other Operating Expenses | 81.36 Cr | 75.73 Cr | 29.98 Cr | 27.16 Cr | — |
| Depreciation And Amortization In Income Statement | 10.33 Cr | 9.53 Cr | 8.73 Cr | 8.56 Cr | — |
| Depreciation Income Statement | 10.33 Cr | 9.53 Cr | 8.73 Cr | 8.52 Cr | — |
| Selling General And Administration | — | 17.45 Cr | 16.38 Cr | 12.55 Cr | 13.28 Cr |
| Selling And Marketing Expense | — | 11.36 Cr | 10.22 Cr | 7.84 Cr | 7.60 Cr |
| General And Administrative Expense | — | 6.10 Cr | 6.16 Cr | 4.71 Cr | 5.68 Cr |
| Rent And Landing Fees | — | 0.60 Cr | 0.71 Cr | 0.63 Cr | 0.42 Cr |
| Interest Income | — | 0.23 Cr | 0.19 Cr | 0.00 | — |
| Rent Expense Supplemental | — | 0.60 Cr | 0.71 Cr | 0.63 Cr | 0.42 Cr |
| Write Off | — | 0.00 | 0.73 Cr | 0.00 | — |
| Total Other Finance Cost | — | 0.02 Cr | 0.04 Cr | 59000.00 | 0.05 Cr |
| Interest Income Non Operating | — | 0.23 Cr | 0.19 Cr | 0.00 | — |
| Amortization | — | — | 0.13 Cr | 0.05 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.