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Haryana Financial Corporation Ltd
NSE: BSE: 530927
₹60
(3.45%)
Wed, 16 Sept 2026, 05:21 pm
Market Cap (in Cr)1245.95
PE Ratio163.71
Dividend0
Finance
Finance/Rental/Leasing
24.5KHaryana Financial Corporation Income Statement
| Particulars | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 368.15M | 289.66M | 346.17M | 195.67M | 205.55M | 155.14M | 151.50M | 104.21M | 58.08M | 50.42M | 44.48M | 39.13M | 33.25M | 51.63M | 36.17M | 346.65M | 44.93M | 309.91M | 56.77M |
| Gross profit | — | — | — | — | — | — | — | — | — | -19.25M | -15.78M | 35.28M | 30.97M | 49.48M | 34.21M | 342.64M | 43.23M | 309.40M | 56.26M |
| Operating expenses (excl. COGS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling/general/admin expenses, total | -78.50M | -192.26M | -105.06M | -116.80M | -107.78M | -122.28M | -176.96M | -91.89M | -609.09M | -8.05M | -13.92M | -5.56M | -3.51M | 1.01M | -8.42M | 197.22K | -2.72M | 116.79K | -5.17M |
| Research & development | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling/general/admin expenses, other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses, total | — | 0 | -348.18K | -4.25M | 29.23M | 12.64M | 36.45M | 24.47M | 469.92M | 63.60M | 25.80M | -84.78M | -99.43M | -55.17M | -39.93M | -42.69M | -35.59M | -37.56M | -49.94M |
| Operating income | 33.22M | -169.99M | 919.42K | -150.62M | 53.78M | 16.97M | -3.19M | 31.67M | -88.25M | 36.28M | -3.91M | -44.66M | -72.30M | -5.50M | -12.01M | 299.36M | 4.04M | 271.17M | 519.80K |
| Non-operating income, total | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest expense, net of interest capitalized | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest capitalized | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Non-operating income, excl. interest expenses | 30.87M | 96.24K | 39.84M | 64.52M | 90.11K | -1.20M | 74.65K | 0 | 90.54M | -766.43K | -375.37K | 175.66K | 132.48M | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating interest income | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Miscellaneous non-operating expense | 30.87M | 96.24K | 39.84M | 64.52M | 90.11K | -1.20M | 74.65K | 0 | 90.54M | -766.43K | -375.37K | 175.66K | 132.48M | 0 | 0 | 0 | 0 | 0 | 0 |
| Unusual income/expense | — | — | — | — | — | — | — | -2.02M | 515.60M | — | -34.09M | — | 0 | 0 | 27.76M | -42.10M | 110.40K | -326.40K | 136.00K |
| Pretax income | 64.10M | -169.89M | 40.76M | -86.10M | 53.87M | 15.77M | -3.12M | 29.65M | 517.89M | 35.51M | -38.40M | -44.48M | 60.15M | -5.52M | 15.73M | 257.24M | 4.14M | 270.82M | 651.76K |
| Taxes | -424.20K | 326.05M | -27.00M | 0 | 3.83K | -308.00M | 0 | 0 | 427.97K | 0 | 0 | 0 | 0 | -12.95M | 0 | -40.00M | 3.10M | -16.45M | -756.24K |
| Non-controlling/minority interest | 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 |
| Net income before discontinued operations | 63.67M | 156.16M | 13.76M | -86.10M | 53.87M | -292.23M | -3.12M | 29.65M | 518.32M | 35.51M | -38.40M | -44.48M | 60.15M | -18.47M | 15.73M | 217.24M | 7.24M | 254.37M | -104.47K |
| Net income | 63.67M | 156.16M | 13.76M | -86.10M | 53.87M | -292.23M | -3.12M | 29.65M | 518.32M | 35.51M | -38.40M | -44.48M | 60.15M | -18.47M | 15.73M | 217.24M | 7.24M | 254.37M | -104.47K |
| Dilution adjustment | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Preferred dividends | 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 56.50M | -160.74M | 9.33M | -142.99M | 60.52M | 23.04M | 2.29M | 36.64M | -84.08M | 40.16M | -386.58K | -51.90M | -69.98M | -2.88M | -12.54M | 301.59M | 6.17M | 272.08M | 1.26M |
| EBIT | 33.22M | -169.99M | 919.42K | -150.62M | 53.78M | 16.97M | -3.19M | 31.67M | -88.25M | 36.30M | -3.91M | -55.06M | -71.97M | -4.67M | -14.14M | 300.15M | 4.91M | 271.96M | 1.15M |
| Total operating expenses | -334.93M | -459.65M | -345.25M | -346.29M | -151.77M | -138.17M | -154.70M | -72.54M | -146.33M | -14.14M | -48.38M | -83.79M | -105.56M | -57.12M | -48.17M | -47.29M | -40.90M | -38.74M | -56.25M |
| Prepaid expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Deferred income, current | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Capital and operating lease obligations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating lease liabilities | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Deferred tax liabilities | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred income, non-current | — | — | — | 0 | 0 | 0 | 170.00M | 390.00M | 0 | 0 | 372.45M | — | — | 222.45M | 222.45M | — | — | — | — |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in accrued expenses | — | — | — | — | — | — | — | — | — | — | — | 1.87M | 1.20M | -53.32K | -59.24K | -2.63M | 678.75K | -559.45K | 1.27M |
| Common dividends paid | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Preferred dividends paid | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |