HEGElectrodes & Refractories

Hindustan Electro Graphite LimitedProfit & Loss Statement

542.40
+13.75%

Hindustan Electro Graphite Limited Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items-13.17 Cr2.00 Cr3.94 Cr7.11 Cr
Tax Rate For Calcs0.280.210.210.23
Normalized EBITDA439.18 Cr596.33 Cr786.99 Cr615.99 Cr
Total Unusual Items-46.60 Cr9.43 Cr18.43 Cr30.78 Cr
Total Unusual Items Excluding Goodwill-46.60 Cr9.43 Cr18.43 Cr30.78 Cr
Net Income From Continuing Operation Net Minority Interest115.06 Cr311.68 Cr532.41 Cr431.04 Cr
Reconciled Depreciation200.59 Cr174.65 Cr102.30 Cr79.29 Cr
Reconciled Cost Of Revenue1.41K Cr1.63K Cr1.42K Cr1.26K Cr
EBITDA392.58 Cr605.75 Cr805.42 Cr646.77 Cr
EBIT191.98 Cr431.10 Cr703.12 Cr567.48 Cr
Net Interest Income-14.98 Cr7.46 Cr24.94 Cr25.36 Cr
Interest Expense31.62 Cr35.72 Cr25.74 Cr7.03 Cr
Interest Income19.77 Cr43.20 Cr50.81 Cr32.45 Cr
Normalized Income148.49 Cr304.25 Cr517.92 Cr407.37 Cr
Net Income From Continuing And Discontinued Operation115.06 Cr311.68 Cr532.41 Cr431.04 Cr
Total Expenses1.95K Cr2.12K Cr1.91K Cr1.72K Cr
Rent Expense Supplemental0.37 Cr0.37 Cr0.37 Cr0.37 Cr
Diluted Average Shares19.30 Cr19.30 Cr19.30 Cr19.30 Cr
Basic Average Shares19.30 Cr19.30 Cr19.30 Cr19.30 Cr
Diluted EPS5.9616.1527.5922.34
Basic EPS5.9616.1527.5922.34
Diluted NI Availto Com Stockholders115.06 Cr311.68 Cr532.41 Cr431.04 Cr
Net Income Common Stockholders115.06 Cr311.68 Cr532.41 Cr431.04 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income115.06 Cr311.68 Cr532.41 Cr431.04 Cr
Net Income Including Noncontrolling Interests115.06 Cr311.68 Cr532.41 Cr431.04 Cr
Net Income Continuous Operations115.06 Cr311.68 Cr532.41 Cr431.04 Cr
Tax Provision45.31 Cr83.70 Cr144.96 Cr129.41 Cr
Pretax Income160.37 Cr395.38 Cr677.37 Cr560.46 Cr
Other Non Operating Income Expenses14.25 Cr30.07 Cr23.79 Cr8.16 Cr
Special Income Charges-0.07 Cr1.29 Cr-1.90 Cr-3.40 Cr
Other Special Charges0.07 Cr-1.29 Cr0.34 Cr2.81 Cr
Net Non Operating Interest Income Expense-14.98 Cr7.46 Cr24.94 Cr25.36 Cr
Total Other Finance Cost3.13 Cr0.01 Cr0.12 Cr0.06 Cr
Interest Expense Non Operating31.62 Cr35.72 Cr25.74 Cr7.03 Cr
Interest Income Non Operating19.77 Cr43.20 Cr50.81 Cr32.45 Cr
Operating Income194.37 Cr262.78 Cr523.28 Cr453.86 Cr
Operating Expense542.54 Cr491.81 Cr492.36 Cr455.55 Cr
Other Operating Expenses106.94 Cr73.72 Cr116.64 Cr138.27 Cr
Depreciation And Amortization In Income Statement200.59 Cr174.65 Cr102.30 Cr79.29 Cr
Amortization0.33 Cr0.15 Cr0.06 Cr0.10 Cr
Depreciation Income Statement200.27 Cr174.50 Cr102.24 Cr79.19 Cr
Selling General And Administration202.26 Cr161.90 Cr212.21 Cr185.45 Cr
Selling And Marketing Expense173.73 Cr138.50 Cr189.62 Cr166.67 Cr
General And Administrative Expense28.53 Cr23.40 Cr22.59 Cr18.78 Cr
Rent And Landing Fees0.37 Cr0.37 Cr0.37 Cr0.37 Cr
Gross Profit736.91 Cr754.59 Cr1.02K Cr909.41 Cr
Cost Of Revenue1.41K Cr1.63K Cr1.42K Cr1.26K Cr
Total Revenue2.14K Cr2.38K Cr2.44K Cr2.17K Cr
Operating Revenue2.14K Cr2.38K Cr2.44K Cr2.17K Cr
Write Off0.001.56 Cr0.59 Cr3.95 Cr

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.