H. S. India Ltd
NSE: BSE: 532145
₹8.48
(-14.17%)
Sun, 05 Apr 2026, 10:21 pm
Market Cap137.7M
PE Ratio10.58
Dividend0
H. S. India Financials
| Particulars | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 88.48M | 114.79M | 153.68M | 118.88M | 145.63M | 145.08M | 184.87M | 194.26M | 199.77M | 209.26M | 222.58M | 227.67M | 268.20M | 289.38M | 259.12M | 102.79M | 180.13M | 239.51M | 255.89M | 269.22M |
| Gross profit | 48.39M | 68.71M | 46.86M | 47.95M | 66.62M | 53.77M | 61.84M | 58.83M | 60.62M | 70.27M | 68.68M | 69.46M | 92.40M | 102.04M | 115.94M | 37.04M | 77.38M | 103.01M | 107.02M | 104.05M |
| Operating expenses (excl. COGS) | -29.64M | -26.56M | -2.98M | -3.01M | -17.61M | -23.72M | -28.56M | -29.16M | -30.02M | -28.51M | -26.63M | -30.52M | -56.42M | -62.60M | -84.51M | -37.19M | -51.78M | -77.44M | -80.31M | -73.10M |
| Selling/general/admin expenses, total | -22.32M | -23.83M | — | — | -14.31M | -18.88M | -22.31M | -22.71M | -23.61M | -21.78M | -20.04M | -23.23M | -49.08M | -49.79M | -59.20M | -22.78M | -36.37M | -58.27M | -59.78M | -51.56M |
| Research & development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — |
| Selling/general/admin expenses, other | -22.32M | -23.83M | — | — | -14.31M | -18.88M | -22.31M | -22.71M | -23.61M | -21.78M | -20.04M | -23.23M | -49.08M | -49.79M | -59.20M | -22.78M | -36.37M | -58.27M | -59.78M | -51.56M |
| Other operating expenses, total | -7.33M | -2.72M | -2.98M | -3.01M | -3.30M | -4.85M | -6.25M | -6.45M | -6.41M | -6.73M | -6.58M | -7.29M | -7.33M | -12.81M | -25.31M | -14.41M | -15.41M | -19.17M | -20.53M | -21.54M |
| Operating income | 18.75M | 42.15M | 43.87M | 44.94M | 49.01M | 30.05M | 33.28M | 29.67M | 30.59M | 41.76M | 42.05M | 38.94M | 35.99M | 39.44M | 31.43M | -147.64K | 25.60M | 25.57M | 26.71M | 30.95M |
| Non-operating income, total | -16.88M | -17.09M | -14.02M | -17.29M | -22.39M | -15.77M | -14.23M | -10.67M | -9.23M | -28.85M | -27.59M | -22.99M | -18.39M | -14.37M | -17.92M | -15.12M | -13.46M | -12.76M | -10.39M | -11.99M |
| Interest expense, net of interest capitalized | -16.55M | -14.56M | -14.22M | -17.80M | -18.39M | -17.04M | -16.62M | -12.77M | -11.54M | -32.82M | -33.05M | -29.12M | -24.95M | -20.46M | -21.98M | -17.31M | -18.51M | -19.41M | -18.12M | -15.56M |
| Interest capitalized | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 908.11K | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | -330.97K | 98.85K | 195.12K | 510.92K | 166.38K | 1.27M | 2.38M | 2.10M | 2.31M | 3.97M | 5.47M | 6.13M | 6.56M | 6.09M | 4.07M | 2.19M | 5.05M | 6.66M | 7.73M | 3.57M |
| Non-operating interest income | 9.63K | 7.20K | 7.20K | 89.69K | 280.63K | 48.85K | 177.01K | 283.69K | 745.60K | 720.19K | 302.14K | 450.32K | 343.94K | 305.05K | 781.27K | 1.20M | 3.28M | 5.52M | 7.01M | 2.29M |
| Miscellaneous non-operating expense | -340.60K | 91.65K | 187.92K | 421.23K | -114.25K | 1.22M | 2.21M | 1.81M | 1.56M | 3.25M | 5.16M | 5.68M | 6.21M | 5.79M | 3.29M | 984.85K | 1.77M | 1.13M | 719.00K | 1.28M |
| Unusual income/expense | — | -2.63M | — | — | -4.16M | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 |
| Pretax income | 1.87M | 25.06M | 29.85M | 27.65M | 26.62M | 14.27M | 19.05M | 19.01M | 21.36M | 12.92M | 14.47M | 15.95M | 17.60M | 25.06M | 13.51M | -15.27M | 12.14M | 12.81M | 16.32M | 18.96M |
| Taxes | 0 | 0 | -1.25M | -20.81M | -3.39M | -4.46M | -4.65M | 5.00M | -4.28M | -6.66M | -3.38M | -5.46M | 1.67M | -7.38M | -900.00K | 900.00K | -1.31M | -2.46M | -3.01M | -4.84M |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| After tax other income/expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 1.87M | 25.06M | 28.60M | 6.84M | 23.23M | 9.82M | 14.40M | 24.01M | 17.08M | 6.26M | 11.08M | 10.50M | 19.27M | 17.68M | 12.61M | -14.37M | 10.83M | 10.35M | 13.32M | 14.12M |
| Net income | 1.87M | 25.06M | 28.60M | 6.84M | 23.23M | 9.82M | 14.40M | 24.01M | 17.08M | 6.26M | 11.08M | 10.50M | 19.27M | 17.68M | 12.61M | -14.37M | 10.83M | 10.35M | 13.32M | 14.12M |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 1.87M | 25.06M | 28.60M | 6.84M | 23.23M | 9.82M | 14.40M | 24.01M | 17.08M | 6.26M | 11.08M | 10.50M | 19.27M | 17.68M | 12.61M | -14.37M | 10.83M | 10.35M | 13.32M | 14.12M |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 27.36M | 50.88M | 52.96M | 52.01M | 58.27M | 40.55M | 47.93M | 44.86M | 44.14M | 63.48M | 67.15M | 65.02M | 57.09M | 56.62M | 47.39M | 13.50M | 36.66M | 36.76M | 37.92M | 39.92M |
| EBIT | 18.75M | 42.15M | 43.87M | 44.94M | 49.01M | 30.05M | 33.28M | 29.67M | 30.59M | 41.76M | 42.05M | 38.94M | 35.99M | 39.44M | 31.43M | -147.64K | 25.60M | 25.57M | 26.71M | 30.95M |
| Total operating expenses | -69.73M | -72.64M | -109.81M | -73.94M | -96.62M | -115.03M | -151.59M | -164.59M | -169.18M | -167.50M | -180.53M | -188.73M | -232.21M | -249.94M | -227.69M | -102.93M | -154.53M | -213.94M | -229.17M | -238.27M |
| Prepaid expenses | 741.40K | 565.96K | 1.35M | 1.64M | 412.69K | 6.54M | 142.38K | 185.97K | 72.38K | 253.85K | 106.87K | 362.14K | 494.11K | 502.47K | 563.23K | 621.36K | 2.00M | 2.86M | 818.00K | 322.00K |
| Deferred income, current | — | — | — | — | — | — | — | — | 2.01M | 1.43M | 1.19M | 867.13K | 992.95K | 1.06M | 865.09K | 229.75K | 446.00K | 1.01M | 1.72M | 1.28M |
| Capital and operating lease obligations | 1.28M | 1.28M | 755.87K | 259.04K | 1.25M | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | 19.92M | 21.53M | 22.93M | 42.30M | 32.05M | 30.02M | 32.06M | 30.91M | 27.51M | 14.93M | 13.60M | 11.10M | 10.10M | 9.40M | 8.60M | 7.60M | 7.20M |
| Deferred income, non-current | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in accrued expenses | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Open Your Free Demat Account Now!
Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800