HIL Financial Statement Analysis
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The Revenues of HIL have increased by 15.66% YoY .
The Earnings Per Share (EPS) of HIL has decreased by -54.00 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
HIL Last 5 Annual Financial Results
[BOM: 509675|NSE : HIL]
| Consolidated | Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 |
|---|---|---|---|---|---|
| Revenues | ₹3,520 Cr | ₹3,044 Cr | ₹2,594 Cr | ₹2,208 Cr | ₹1,279 Cr |
| Expenses | ₹3,129 Cr | ₹2,637 Cr | ₹2,348 Cr | ₹1,955 Cr | ₹1,133 Cr |
| Operating Profit (Excl OI) | ₹391 Cr | ₹407 Cr | ₹246 Cr | ₹253 Cr | ₹145 Cr |
| Other Income | ₹30 Cr | ₹20 Cr | ₹25 Cr | ₹27 Cr | ₹25 Cr |
| Interest | ₹13 Cr | ₹28 Cr | ₹39 Cr | ₹25 Cr | ₹3.87 Cr |
| Depreciation | ₹116 Cr | ₹109 Cr | ₹97 Cr | ₹68 Cr | ₹47 Cr |
| Profit Before Tax | ₹295 Cr | ₹291 Cr | ₹135 Cr | ₹167 Cr | ₹120 Cr |
| Profit After Tax | ₹210 Cr | ₹213 Cr | ₹105 Cr | ₹102 Cr | ₹81 Cr |
| Consolidated Net Profit | ₹210 Cr | ₹260 Cr | ₹106 Cr | ₹101 Cr | ₹81 Cr |
| Earnings Per Share (Rs) | ₹128.83 | ₹280.07 | ₹346.68 | ₹141.68 | ₹135.72 |
| PAT Margin (%) | 2.65 | 5.70 | 7.00 | 4.06 | 4.60 |
| ROE(%) | 8.07 | 19.52 | 24.59 | 15.30 | 16.93 |
| ROCE(%) | 8.78 | 21.52 | 22.04 | 12.44 | 19.80 |
| Total Debt/Equity(x) | 0.33 | 0.25 | 0.41 | 1.00 | 1.05 |
Key Financials |
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| Market Cap | : | ₹ 2,014.2 Cr |
| Revenue (TTM) | : | ₹ 3,386.2 Cr |
| Net Profit(TTM) | : | ₹ 40.0 Cr |
| EPS (TTM) | : | ₹ 53.4 |
| P/E (TTM) | : | 50.3 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| HIL | -0.1% | -4.5% | 18.2% |
| ULTRATECH CEMENT | 1.5% | -4.1% | 31.8% |
| AMBUJA CEMENTS | 2.6% | -1.3% | 58.8% |
| SHREE CEMENT | 2.3% | -3.3% | 0.9% |
| ACC | 2% | -8.5% | 41.7% |
| DALMIA BHARAT | 4.1% | -6.1% | 7.5% |
| JK CEMENT | 1.2% | -6.7% | 46% |
| THE RAMCO CEMENTS | 1.3% | -6.9% | 11.5% |
| NUVOCO VISTAS CORPORATION | 4.4% | -9.6% | -9.8% |
HIL Revenues
[BOM: 509675|NSE : HIL]
| Y-o-Y | 15.66 % |
| 5 Yr CAGR | 28.81 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2023 | ₹3,520 Cr | 15.66 | |
| Mar2022 | ₹3,044 Cr | 17.32 | |
| Mar2021 | ₹2,594 Cr | 17.49 | |
| Mar2020 | ₹2,208 Cr | 72.69 | |
| Mar2019 | ₹1,279 Cr | - | |
HIL Operating Profit
[BOM: 509675|NSE : HIL]
| Y-o-Y | -3.80 % |
| 5 Yr CAGR | 28.14 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2023 | ₹391 Cr | -3.80 | |
| Mar2022 | ₹407 Cr | 65.45 | |
| Mar2021 | ₹246 Cr | -2.99 | |
| Mar2020 | ₹253 Cr | 74.59 | |
| Mar2019 | ₹145 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -16.83 % |
| 5 Yr CAGR | -0.51 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2023 | 11.12% | -16.83 | |
| Mar2022 | 13.37% | 41.03 | |
| Mar2021 | 9.48% | -17.42 | |
| Mar2020 | 11.48% | 1.15 | |
| Mar2019 | 11.35% | - | |
HIL Profit After Tax
[BOM: 509675|NSE : HIL]
| Y-o-Y | -18.98 % |
| 5 Yr CAGR | 27.05 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2023 | ₹210 Cr | -18.98 | |
| Mar2022 | ₹260 Cr | 145.15 | |
| Mar2021 | ₹106 Cr | 4.49 | |
| Mar2020 | ₹101 Cr | 25.56 | |
| Mar2019 | ₹81 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -53.51 % |
| 5 Yr CAGR | -12.88 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2023 | 2.65 % | -53.51 | |
| Mar2022 | 5.7 % | -18.57 | |
| Mar2021 | 7 % | 72.41 | |
| Mar2020 | 4.06 % | -11.74 | |
| Mar2019 | 4.6 % | - | |
HIL Earnings Per Share (EPS)
[BOM: 509675|NSE : HIL]
| Y-o-Y | -54.00 % |
| 5 Yr CAGR | -1.29 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2023 | ₹129 | -54.00 | |
| Mar2022 | ₹280 | -19.21 | |
| Mar2021 | ₹347 | 144.69 | |
| Mar2020 | ₹142 | 4.39 | |
| Mar2019 | ₹136 | - | |
HIL Return on Capital Employed (ROCE)
[BOM: 509675|NSE : HIL]
| Y-o-Y | -59.20 % |
| 5 Yr CAGR | -18.40 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2023 | 8.78% | -59.20 | |
| Mar2022 | 21.52% | -2.36 | |
| Mar2021 | 22.04% | 77.17 | |
| Mar2020 | 12.44% | -37.17 | |
| Mar2019 | 19.8% | - | |
HIL Share Price vs Sensex
| Current Share Price | : | ₹2,685.6 |
| Current MarketCap | : | ₹ 2,014.2 Cr |
| Updated EOD on | : | Apr 24,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| HIL | -0.1% |
-4.5% |
18.2% |
| SENSEX | 1.3% |
2.6% |
24% |
HIL related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| S&P BSE SMALL CAP | 3.2% | 12.8% | 65.7% |
| S&P BSE MIDSMALLCAP | 2.4% | 10.7% | 64.9% |
| S&P BSE CONSUMER DISC. | 1.7% | 8.7% | 60.4% |
| S&P BSE ALLCAP | 1.6% | 6% | 40.6% |
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FAQ about HIL Financials
How the annual revenues of HIL have changed ?
The Revenues of HIL have increased by 15.66% YoY .
How the Earnings per Share (EPS) of HIL have changed?
The Earnings Per Share (EPS) of HIL has decreased by -54.00 % YoY .
Check out Intrinsic Value of Peers of HIL
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Intrinsic Value of ULTRATECH CEMENT LTD Intrinsic Value of AMBUJA CEMENTS LTD Intrinsic Value of SHREE CEMENT LTD Intrinsic Value of ACC LTD Intrinsic Value of DALMIA BHARAT LTD |
Compare Stock Analytics of Peers of HIL
ULTRATECH CEMENT LTD vs AMBUJA CEMENTS LTD vs SHREE CEMENT LTD
ACC LTD vs DALMIA BHARAT LTD vs
ULTRATECH CEMENT LTD vs AMBUJA CEMENTS LTD vs SHREE CEMENT LTD
ACC LTD vs DALMIA BHARAT LTD vs
