Profit and Loss
| Harikanta Overseas Ltd Industry: (Textiles - Processing) |
|---|
|
BSE Code:
544769
ISIN Demat:
INE1UYW01010
Book Value(₹): 45.12 NSE Symbol: N.A Div & Yield(%):
N.A
Market Cap(₹ Cr): 57.22 P/E(TTM): N.A
EPS(TTM): N.A
Face Value(₹): 10.00 |
| Dec 26 (₹ Cr) | Dec 25 (₹ Cr) | Dec 24 (₹ Cr) | Dec 23 (₹ Cr) | Dec 22 (₹ Cr) | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | - | - | - | - | - |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 46.08 | 35.17 | 11.11 | 14.90 | 7.14 |
| Other Income | 0.60 | 0.29 | 0.16 | 0.16 | 0.18 |
| Stock Adjustments | -2.58 | 4.07 | 0.15 | -0.31 | -0.24 |
| Total Income | 44.10 | 39.53 | 11.42 | 14.75 | 7.08 |
| EXPENDITURE : | |||||
| Raw Materials | 21.27 | 23.69 | 5.41 | 9.60 | 4.42 |
| Power and Fuel Cost | 0.91 | 0.61 | 0.16 | 0.09 | 0.00 |
| Other Manufacturing Expenses | 6.96 | 4.69 | 2.78 | 2.27 | 2.13 |
| Selling and Administration Expenses | 1.96 | 1.51 | 1.21 | 1.22 | 0.05 |
| Miscellaneous Expenses | 0.15 | 0.01 | 0.00 | 0.01 | 0.00 |
| Employee Benefit Expenses | 3.63 | 2.34 | 0.42 | 0.90 | 0.27 |
| Less: Preoperative Expenditure | - | - | - | - | - |
| Total Expenses | - | - | - | - | - |
| Operating Profit | 9.23 | 6.69 | 1.44 | 0.68 | 0.20 |
| Interest | 0.18 | 0.07 | 0.09 | 0.13 | 0.02 |
| Gross Profit | 9.05 | 6.62 | 1.35 | 0.55 | 0.18 |
| Depreciation | 0.58 | 0.38 | 0.23 | 0.20 | 0.00 |
| Profit Before Tax | 8.47 | 6.24 | 1.12 | 0.35 | 0.18 |
| Current Tax | 2.10 | 1.73 | 0.31 | 0.10 | 0.05 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.09 | 0.00 | -0.01 | -0.01 | 0.00 |
| Reported Net Profit | 6.45 | 4.51 | 0.82 | 0.25 | 0.12 |
| Extraordinary Items | 0.05 | 0.11 | 0.13 | 0.00 | 0.00 |
| Adjusted Net Profit | 6.40 | 4.40 | 0.69 | 0.25 | 0.12 |
| Adjustment below Net Profit | -6.45 | -2.49 | 0.00 | 0.00 | 0.00 |
| Profit/Loss Balance carried down | 2.03 | 0.00 | 0.65 | 0.40 | 0.28 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 2.03 | 2.03 | 1.47 | 0.65 | 0.40 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 8.96 | 6.27 | 16.56 | 5.10 | 83.10 |
| Earnings Per Share(Adj)-Unit Curr | - | - | - | - | - |
| Book Value | 28.10 | 19.13 | 39.74 | 23.18 | 276.65 |
| Book Value(Adj)-Unit Curr | - | - | - | - | - |