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Halder Venture Ltd
NSE: HALDER BSE: 539854
₹276.15
(2.04%)
Mon, 14 Sept 2026, 09:50 pm
Market Cap (in Cr)355.98
PE Ratio10.02
Dividend0.35
Distribution Services
Food Distributors
24.5KHalder Venture Income Statement
| Particulars | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total revenue | 2.58B | 2.87B | 6.19B | 8.83B | 3.58B | 6.43B | 8.44B |
| Gross profit | 355.27M | 296.37M | 976.11M | 1.71B | 614.40M | 972.46M | 1.90B |
| Operating expenses (excl. COGS) | -274.49M | -201.12M | -701.79M | -1.42B | -533.34M | -685.10M | -1.51B |
| Selling/general/admin expenses, total | -273.51M | -198.89M | -700.23M | -1.42B | -508.61M | -663.41M | -1.49B |
| Research & development | — | — | — | — | — | — | — |
| Selling/general/admin expenses, other | -273.51M | -198.89M | -700.23M | -1.42B | -508.61M | -663.41M | -1.49B |
| Other operating expenses, total | -984.34K | -2.22M | -1.56M | -1.53M | -24.73M | -21.68M | -24.05M |
| Operating income | 80.78M | 95.25M | 274.31M | 288.49M | 81.06M | 287.36M | 386.10M |
| Non-operating income, total | -35.28M | -33.74M | -16.50M | 29.80M | -1.14M | -115.06M | 8.31M |
| Interest expense, net of interest capitalized | -62.79M | -65.46M | -67.07M | -95.76M | -87.38M | -192.60M | -270.01M |
| Interest capitalized | 0 | 0 | 0 | 0 | 0 | 0 | 833.00K |
| Non-operating income, excl. interest expenses | 27.49M | 31.57M | 50.52M | 125.38M | 85.22M | 65.26M | 281.59M |
| Non-operating interest income | 381.51K | 892.49K | 2.57M | 11.01M | 4.61M | 4.00M | 4.07M |
| Miscellaneous non-operating expense | 27.11M | 30.68M | 47.95M | 114.38M | 80.61M | 61.26M | 277.51M |
| Unusual income/expense | 12.09K | 149.91K | 57.06K | 175.00K | 1.02M | 12.28M | -3.26M |
| Pretax income | 45.50M | 61.52M | 257.81M | 318.30M | 79.92M | 172.31M | 394.42M |
| Taxes | -12.02M | -15.21M | -73.47M | -92.69M | -20.65M | -55.64M | -183.35M |
| Non-controlling/minority interest | -17.40M | -22.87M | -127.62M | -145.81M | -35.46M | -13.00K | -433.00K |
| After tax other income/expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 16.07M | 23.43M | 56.72M | 79.80M | 23.82M | 116.66M | 210.63M |
| Net income | 16.07M | 23.43M | 56.72M | 79.80M | 23.82M | 116.66M | 210.63M |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 16.07M | 23.43M | 56.72M | 79.80M | 23.82M | 116.66M | 210.63M |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - |
| EBITDA | 114.20M | 126.29M | 302.16M | 315.25M | 117.30M | 337.08M | 436.23M |
| EBIT | 80.78M | 95.25M | 274.31M | 288.49M | 81.06M | 287.36M | 386.10M |
| Total operating expenses | -2.50B | -2.78B | -5.91B | -8.54B | -3.50B | -6.14B | -8.06B |
| Prepaid expenses | 45.93M | 2.04M | 2.12M | 1.81M | 2.82M | 3.46M | 2.44M |
| Deferred income, current | 0 | 35.74M | 0 | 8.00M | 72.45M | 175.08M | 188.68M |
| Capital and operating lease obligations | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating lease liabilities | — | — | — | — | — | — | — |
| Deferred tax liabilities | 9.63M | 9.98M | 11.79M | 12.65M | 13.29M | 17.31M | 77.95M |
| Deferred income, non-current | — | — | — | — | — | — | — |
| Minority interest | 230.60M | 273.01M | 507.70M | 679.96M | 715.40M | 10.07M | 10.50M |
| Change in accrued expenses | — | — | — | — | — | — | — |
| Common dividends paid | 0 | 0 | 0 | -3.16M | -3.16M | -3.16M | -3.16M |
| Preferred dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 |