H. S. India Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2024 | Mar 2024 | Dec 2023 |
|---|---|---|---|
| Revenue | 6.33 | 6.95 | 6.96 |
| Operating Expense | 5.63 | 5.80 | 5.50 |
| Net Profit | 0.10 | 0.39 | 0.65 |
| Net Profit Margin | 1.58 | 5.61 | 9.34 |
| Earning Per Share | 0.06 | 0.22 | 0.40 |
| EBIDTA | 0.71 | 1.20 | 1.55 |
| Effective Tax Rate | TBA | 9.57 | 13.01 |
| Particulars | Jun 2024 |
|---|---|
| Revenue | 6.33 |
| Operating Expense | 5.63 |
| Net Profit | 0.10 |
| Net Profit Margin | 1.58 |
| Earning Per Share | 0.06 |
| EBIDTA | 0.71 |
| Effective Tax Rate | TBA |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 25.59 | 23.95 | 18.01 |
| Operating Expenses Annual | 21.80 | 20.27 | 14.35 |
| Operating Profit Annual | 4.57 | 4.34 | 4.17 |
| Interest Annual | 1.81 | 1.94 | 1.85 |
| Depreciation | 1.12 | 1.12 | 1.11 |
| Net Profit Annual | 1.33 | 1.04 | 1.08 |
| Tax Annual | 0.30 | 0.25 | 0.13 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 25.59 |
| Operating Expenses Annual | 21.80 |
| Operating Profit Annual | 4.57 |
| Interest Annual | 1.81 |
| Depreciation | 1.12 |
| Net Profit Annual | 1.33 |
| Tax Annual | 0.30 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 9.47 | 11.62 | 6.43 |
| Cash Flow from Operations | 3.07 | 2.98 | 3.64 |
| Cash Flow from Investing | -0.24 | -0.48 | -0.26 |
| Cash Flow from Financing | -3.63 | -4.65 | 1.81 |
| Cash Flow at the End | 8.66 | 9.47 | 11.62 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 9.47 |
| Cash Flow from Operations | 3.07 |
| Cash Flow from Investing | -0.24 |
| Cash Flow from Financing | -3.63 |
| Cash Flow at the End | 8.66 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 17.82 | 18.12 | 23.15 |
| PBIT Margin (%) | 13.44 | 13.44 | 16.99 |
| PBT Margin (%) | 6.02 | 6.51 | 7.83 |
| Net PROFIT Margin (%) | 5.20 | 4.34 | 6.00 |
| Return On Networth / Equity (%) | 4.44 | 3.62 | 3.91 |
| Return On Networth /Employed (%) | 6.87 | 6.32 | 6.19 |
| Return On Assets (%) | 2.65 | 2.04 | 2.16 |
| Total Debt / Equity (X) | 0.67 | 0.77 | 0.78 |
| Asset Turnover Ratio (%) | 0.51 | 0.47 | 0.36 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 17.82 |
| PBIT Margin (%) | 13.44 |
| PBT Margin (%) | 6.02 |
| Net PROFIT Margin (%) | 5.20 |
| Return On Networth / Equity (%) | 4.44 |
| Return On Networth /Employed (%) | 6.87 |
| Return On Assets (%) | 2.65 |
| Total Debt / Equity (X) | 0.67 |
| Asset Turnover Ratio (%) | 0.51 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 10.59 | 11.54 | 12.30 |
| Total Current Assets Annual | 37.80 | 37.21 | 38.33 |
| Non Current Assets Annual | 14.05 | 14.86 | 15.49 |
| Total Shareholders Funds Annual | 30.61 | 29.31 | 28.22 |
| Total Assets Annual | 51.85 | 52.07 | 53.81 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 10.59 |
| Total Current Assets Annual | 37.80 |
| Non Current Assets Annual | 14.05 |
| Total Shareholders Funds Annual | 30.61 |
| Total Assets Annual | 51.85 |
No Data Availabe
