Hemant Surgical Industries Lim (HSIL)

BSE: ₹381.35
Stock Performance
Corporate Announcements
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Quarterly Financials

Consolidated Standalone
Particulars Sep 2020 Dec 2020 Mar 2021 Jun 2021 Sep 2021 Dec 2021 Sep 2023 Mar 2024 Sep 2024 Mar 2025 Sep 2025 Mar 2026
Revenue from Operations 426.35 541.48 633.21 416.18 546.21 638.75 47.51 58.10 48.87 57.66 64.26 166.73
YOY Revenue Growth % - - - 65.45% 28.11% 17.96% -92.5% -86.04% -91.05% -90.97% 35.25% 186.98%
Other Income 12.90 6.11 5.01 3.76 19.89 5.89 2.64 1.67 2.41 2.70 2.33 3.39
Total Income 439.25 547.59 638.22 419.94 566.10 644.64 50.15 59.77 51.28 60.36 66.59 170.12
Total Expenses + 405.90 496.51 581.53 402.75 519.53 599.47 45.41 51.72 46.80 54.28 59.37 153.71
Cost of Materials Consumed 176.15 215.63 239.16 192.16 240.62 271.01 41.40 38.76 41.69 52.36 41.88 145.51
Employee Benefit Expense 53.85 62.43 66.64 63.32 60.82 66.66 3.54 4.06 4.26 5.07 4.85 5.12
Other Expenses 142.08 153.01 178.34 166.69 156.86 215.98 4.55 5.48 6.69 5.92 5.53 14.33
Operating Profit 20.45 44.97 51.68 13.43 26.68 39.28 2.10 6.38 2.07 3.37 4.89 13.01
OPM % 4.8% 8.3% 8.2% 3.2% 4.9% 6.1% 4.4% 11% 4.2% 5.9% 7.6% 7.8%
Profit Before Tax + 33.35 51.08 56.69 17.19 46.57 45.17 4.74 8.05 4.48 6.08 7.22 16.41
Tax Expense -3.12 15.16 23.67 5.93 16.16 16.68 4.74 8.05 4.48 6.08 7.22 16.41
Tax % -9.4% 29.7% 41.8% 34.5% 34.7% 36.9% 100% 100% 100% 100% 100% 100%
Profit After Tax 36.47 35.92 33.02 11.26 30.41 28.49 0.00 0.00 0.00 0.00 0.00 0.00
EPS (Basic) 5.04 5.08 4.77 1.74 4.70 4.40 4.15 5.70 5.63 4.74 5.09 10.85

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2026 Mar 2025 Mar 2024 Mar 2021 Mar 2020 Mar 2019 Mar 2018
Revenue from Operations 230.99 106.53 105.61 1,852.59 1,859.07 2,709.65 2,284.51
YOY Revenue Growth % 116.84% 0.87% -94.3% -0.35% -31.39% 18.61% -
Other Income 5.73 5.11 4.31 27.96 20.30 29.89 9.71
Total Income 236.71 111.64 109.92 1,880.55 1,879.37 2,739.54 2,294.22
Total Expenses + 213.08 101.08 97.13 1,765.73 1,623.88 1,881.01 1,540.67
Cost of Materials Consumed 187.39 94.06 80.16 728.24 725.67 619.94 417.44
Employee Benefit Expense 9.97 9.33 7.60 222.83 227.48 360.36 308.87
Other Expenses 19.86 12.61 10.03 580.99 670.73 900.71 814.36
Operating Profit 17.90 5.44 8.47 86.86 235.19 828.64 743.84
OPM % 7.8% 5.1% 8% 4.7% 12.7% 30.6% 32.6%
Profit Before Exceptional 0.00 0.00 0.00 114.82 75.00 107.62 112.29
Exceptional Items 0.00 0.00 0.00 0.00 0.00 0.00 -6.54
Profit Before Tax + 23.63 10.56 12.78 114.82 75.00 107.62 105.75
Tax Expense 23.63 10.56 12.78 26.76 26.58 37.17 31.00
Tax % 100% 100% 100% 23.3% 35.4% 34.5% 29.3%
Profit After Tax 0.00 0.00 0.00 88.06 48.42 70.45 74.75
EPS (Basic) 15.42 7.79 9.85 12.71 6.69 9.74 10.34

Balance Sheet

Particulars Mar 2026 Mar 2025 Mar 2024 Mar 2021 Mar 2020 Mar 2019 Mar 2018
ASSETS
Non-Current Assets + 81.98 59.64 27.34 1,970.20 0.00 0.00 0.00
Property, Plant & Equipment 53.40 39.87 0.00 1,829.24 0.00 0.00 0.00
Capital Work in Progress 0.00 0.00 0.00 30.52 0.00 0.00 0.00
Non-Current Investments 0.20 1.45 4.93 11.12 0.00 0.00 0.00
Goodwill 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Other Intangible Assets 0.00 0.00 0.00 2.10 0.00 0.00 0.00
Current Assets + 192.02 88.00 69.30 885.82 0.00 0.00 0.00
Inventories 58.65 42.48 21.05 436.14 0.00 0.00 0.00
Trade Receivables 0.00 0.00 0.00 317.30 0.00 0.00 0.00
Cash and Cash Equivalents 43.83 9.46 13.17 3.74 0.00 0.00 0.00
Current Investments 0.00 0.00 0.00 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00 1,233.56 0.00 0.00 0.00
Equity Share Capital 0.00 0.00 0.00 12.94 0.00 0.00 0.00
Other Equity 0.00 0.00 0.00 1,220.62 0.00 0.00 0.00
Non-Current Liabilities 3.52 23.88 3.99 959.64 0.00 0.00 0.00
Current Liabilities 132.98 60.77 37.79 662.82 0.00 0.00 0.00
Total Liabilities 0.00 0.00 0.00 1,622.46 0.00 0.00 0.00

Cash Flow Statement

Particulars Mar 2026 Mar 2025 Mar 2024 Mar 2021 Mar 2020 Mar 2019 Mar 2018
Cash from Operating Activities -32.02 8.92 -7.56 348.76 0.00 0.00 0.00
Cash from Investing Activities -2.97 -30.28 -8.97 -107.58 0.00 0.00 0.00
Cash from Financing Activities 69.37 17.64 21.24 -262.38 0.00 0.00 0.00
Net Increase/Decrease in Cash 34.37 -3.71 4.71 -21.20 0.00 0.00 0.00