Haryana Leather Chemicals Ltd
NSE: BSE: 524080
₹61.80
(4.04%)
Wed, 04 Mar 2026, 03:31 pm
Market Cap303.34M
PE Ratio16.00
Dividend1.62
Haryana Leather Chemicals Income Statement
| Particulars | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 203.74M | 224.18M | 313.30M | 341.57M | 322.00M | 396.71M | 447.94M | 423.81M | 397.22M | 390.54M | 355.70M | 368.68M | 350.26M | 278.42M | 388.77M | 424.79M | 444.22M | 490.30M |
| Gross profit | 11.33M | 13.05M | 65.77M | 60.96M | 51.11M | 66.41M | 68.41M | 54.39M | 66.08M | 65.75M | 48.67M | 47.83M | 59.77M | 51.54M | 41.74M | 62.84M | 79.56M | 84.86M |
| Operating expenses (excl. COGS) | -1.95M | -2.94M | -31.70M | -31.33M | -31.38M | -38.68M | -40.49M | -34.34M | -41.62M | -43.89M | -35.66M | -34.94M | -43.04M | -41.31M | -37.10M | -48.70M | -56.92M | -66.19M |
| Selling/general/admin expenses, total | -1.88M | -2.90M | -31.64M | -31.26M | -31.32M | -38.63M | -40.24M | -34.62M | -41.64M | -44.88M | -35.17M | -34.21M | -42.93M | -41.07M | -37.00M | -48.50M | -56.78M | -65.99M |
| Research & development | -1.88M | -2.90M | -4.65M | -4.08M | -3.96M | -5.81M | -6.90M | -4.85M | -6.86M | -8.77M | -6.14M | -3.72M | -4.43M | -4.37M | -4.83M | -5.45M | -7.02M | -6.42M |
| Selling/general/admin expenses, other | — | — | -26.99M | -27.19M | -27.36M | -32.82M | -33.35M | -29.77M | -34.77M | -36.11M | -29.03M | -30.49M | -38.50M | -36.70M | -32.17M | -43.05M | -49.76M | -59.58M |
| Other operating expenses, total | -65.69K | -39.25K | -55.94K | -67.67K | -64.39K | -44.98K | -242.33K | 273.78K | 13.50K | 986.05K | -492.61K | -727.29K | -115.22K | -247.47K | -93.27K | -202.20K | -140.91K | -196.08K |
| Operating income | 9.39M | 10.12M | 34.08M | 29.63M | 19.73M | 27.73M | 27.93M | 20.05M | 24.45M | 21.86M | 13.00M | 12.89M | 16.73M | 10.23M | 4.64M | 14.14M | 22.64M | 18.67M |
| Non-operating income, total | 1.37M | 7.71M | 2.36M | 655.10K | 546.92K | 2.54M | 9.73M | 111.65K | 5.18M | 7.93M | 9.09M | 8.51M | 11.53M | 11.43M | 13.71M | 11.20M | 33.81M | 14.73M |
| Interest expense, net of interest capitalized | -71.38K | -196.29K | -38.76K | -383.44K | -1.72M | -2.04M | -2.53M | -2.64M | -1.96M | -834.51K | -1.18M | -1.10M | -921.34K | -440.98K | -458.39K | -486.01K | -553.32K | -764.97K |
| Interest capitalized | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 1.44M | 7.90M | 2.40M | 1.04M | 2.27M | 4.60M | 12.03M | 2.91M | 7.18M | 8.79M | 10.26M | 13.21M | 14.39M | 11.98M | 14.19M | 11.69M | 34.36M | 15.49M |
| Non-operating interest income | 1.30M | 1.39M | 3.40M | 618.38K | 449.99K | 169.07K | 231.34K | 448.83K | 714.72K | 4.00M | 5.83M | 6.04M | 7.05M | 6.31M | 5.84M | 6.07M | 10.01M | 12.75M |
| Miscellaneous non-operating expense | 142.15K | 6.51M | -998.94K | 420.17K | 1.82M | 4.43M | 11.80M | 2.46M | 6.46M | 4.78M | 4.43M | 7.16M | 7.33M | 5.67M | 8.35M | 5.62M | 24.35M | 2.75M |
| Unusual income/expense | — | — | — | — | — | -9.75K | 228.67K | -156.56K | -34.78K | -20.99K | — | -3.60M | -1.93M | -115.76K | -25.24K | 0 | 0 | 0 |
| Pretax income | 10.76M | 17.82M | 36.43M | 30.28M | 20.28M | 30.28M | 37.65M | 20.16M | 29.64M | 29.79M | 22.09M | 21.40M | 28.26M | 21.66M | 18.35M | 25.34M | 56.45M | 33.40M |
| Taxes | -2.50M | -3.60M | -6.05M | -11.73M | -3.29M | -12.44M | -10.48M | -6.57M | -9.33M | -10.17M | -4.81M | -6.01M | -7.32M | -5.66M | -5.22M | -6.73M | -10.27M | -10.40M |
| Non-controlling/minority interest | 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 |
| Net income before discontinued operations | 8.26M | 14.22M | 30.38M | 18.55M | 16.99M | 17.84M | 27.17M | 13.59M | 20.31M | 19.62M | 17.28M | 15.39M | 20.94M | 15.99M | 13.13M | 18.61M | 46.18M | 23.00M |
| Net income | 8.26M | 14.22M | 30.38M | 18.55M | 16.99M | 17.84M | 27.17M | 13.59M | 20.31M | 19.62M | 17.28M | 15.39M | 20.94M | 15.99M | 13.13M | 18.61M | 46.18M | 23.00M |
| Dilution adjustment | 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 |
| Diluted net income available to common stockholders | 8.26M | 14.22M | 30.38M | 18.55M | 16.99M | 17.84M | 27.17M | 13.59M | 20.31M | 19.62M | 17.28M | 15.39M | 20.94M | 15.99M | 13.13M | 18.61M | 46.18M | 23.00M |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 15.92M | 16.70M | 40.73M | 36.86M | 27.19M | 35.25M | 35.77M | 33.45M | 35.76M | 32.34M | 21.72M | 19.95M | 23.87M | 17.85M | 12.34M | 21.90M | 31.30M | 27.67M |
| EBIT | 9.39M | 10.12M | 34.08M | 29.63M | 19.73M | 27.73M | 27.93M | 20.05M | 24.45M | 21.86M | 13.00M | 12.89M | 16.73M | 10.23M | 4.64M | 14.14M | 22.64M | 18.67M |
| Total operating expenses | -194.35M | -214.07M | -279.23M | -311.94M | -302.27M | -368.98M | -420.01M | -403.75M | -372.76M | -368.68M | -342.70M | -355.79M | -333.53M | -268.19M | -384.13M | -410.65M | -421.58M | -471.62M |
| Prepaid expenses | 853.28K | 821.24K | 2.23M | 1.85M | 521.17K | 620.28K | 682.89K | 804.09K | 816.01K | 605.39K | 735.36K | 914.46K | 967.16K | 1.12M | 1.23M | 1.24M | 960.90K | 853.04K |
| Deferred income, current | — | — | — | — | — | — | — | — | — | 1.94M | 1.27M | 909.54K | 3.62M | 1.38M | 5.16M | 0 | — | — |
| Capital and operating lease obligations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | 11.41M | 10.87M | 10.78M | 12.97M | 13.24M | 13.67M | 14.64M | 14.97M | 15.29M | 8.87M | 8.66M | 9.51M | 10.61M | 11.70M | 12.39M | 12.98M | 14.40M | 14.88M |
| Deferred income, non-current | — | — | — | — | 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 |
| Change in accrued expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4.73M | -4.73M | 0 | 0 | 0 | 0 | 0 | 0 | -4.91M |
| Preferred dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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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