Hemant Surgical Industries Lim (HSIL)

Current Price: ₹0.00

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Dec 2020 Mar 2021 Jun 2021 Sep 2021 Dec 2021
Revenue from Operations 541.48 633.21 416.18 546.21 638.75
YOY Revenue Growth % - - - - 17.96%
Other Income 6.11 5.01 3.76 19.89 5.89
Total Income 547.59 638.22 419.94 566.10 644.64
Total Expenses + 431.07 484.14 422.17 458.30 553.65
Cost of Materials Consumed 215.63 239.16 192.16 240.62 271.01
Employee Benefit Expense 62.43 66.64 63.32 60.82 66.66
Other Expenses 153.01 178.34 166.69 156.86 215.98
Operating Profit 110.41 149.07 -5.99 87.91 85.10
OPM % 20.4% 23.5% -1.4% 16.1% 13.3%
Profit Before Tax + 51.08 56.69 17.19 46.57 45.17
Tax Expense 15.16 23.67 5.93 16.16 16.68
Tax % 29.7% 41.8% 34.5% 34.7% 36.9%
Profit After Tax 35.92 33.02 11.26 30.41 28.49
EPS (Basic) 5.08 4.77 1.74 4.70 4.40

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2021 Mar 2020 Mar 2019 Mar 2018
Revenue from Operations 1,852.59 1,859.07 2,709.65 2,284.51
YOY Revenue Growth % -0.35% -31.39% 18.61% -
Other Income 27.96 20.30 29.89 9.71
Total Income 1,880.55 1,879.37 2,739.54 2,294.22
Total Expenses + 1,532.06 1,623.88 1,881.01 1,540.67
Cost of Materials Consumed 728.24 725.67 619.94 417.44
Employee Benefit Expense 222.83 227.48 360.36 308.87
Other Expenses 580.99 670.73 900.71 814.36
Operating Profit 320.53 235.19 828.64 743.84
OPM % 17.3% 12.7% 30.6% 32.6%
Profit Before Exceptional 114.82 75.00 107.62 112.29
Exceptional Items 0.00 0.00 0.00 -6.54
Profit Before Tax + 114.82 75.00 107.62 105.75
Tax Expense 26.76 26.58 37.17 31.00
Tax % 23.3% 35.4% 34.5% 29.3%
Profit After Tax 88.06 48.42 70.45 74.75
EPS (Basic) 12.71 6.69 9.74 10.34

Balance Sheet

Particulars Mar 2021 Mar 2020 Mar 2019 Mar 2018
ASSETS
Non-Current Assets + 0.00 0.00 0.00 0.00
Property, Plant & Equipment 0.00 0.00 0.00 0.00
Capital Work in Progress 0.00 0.00 0.00 0.00
Non-Current Investments 0.00 0.00 0.00 0.00
Goodwill 0.00 0.00 0.00 0.00
Other Intangible Assets 0.00 0.00 0.00 0.00
Current Assets + 0.00 0.00 0.00 0.00
Inventories 0.00 0.00 0.00 0.00
Trade Receivables 0.00 0.00 0.00 0.00
Cash and Cash Equivalents 0.00 0.00 0.00 0.00
Current Investments 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00 0.00
Equity Share Capital 0.00 0.00 0.00 0.00
Other Equity 0.00 0.00 0.00 0.00
Non-Current Liabilities 0.00 0.00 0.00 0.00
Current Liabilities 0.00 0.00 0.00 0.00
Total Liabilities 0.00 0.00 0.00 0.00

Cash Flow Statement

Particulars Mar 2021 Mar 2020 Mar 2019 Mar 2018
Cash from Operating Activities 0.00 0.00 0.00 0.00
Cash from Investing Activities 0.00 0.00 0.00 0.00
Cash from Financing Activities 0.00 0.00 0.00 0.00
Net Increase/Decrease in Cash 0.00 0.00 0.00 0.00