Hindustan Zinc Limited

BSE-500188

Overview Financials Investor Relations Estimates Ownership Industry Dividends Modeling Filings

Income Statement	Mar '15	Mar '16	Mar '17	Mar '18	Mar '19	Mar '20	Mar '21	Mar '22	Mar '23	Mar '24	LTM
Operating Revenues						183,320	220,710	287,900	332,720	280,820	288,640
Other Revenues, Total	—	—	—			590	800	2,050	2,350	1,980	1,980
Total Revenues						183,910	221,510	289,950	335,070	282,800	290,620
Total Revenues % Chg.						-12%	20.4%	30.9%	15.6%	-15.6%	-6.7%
Cost of Goods Sold, Total						53,180	63,430	77,020	97,660	86,480	85,820
Gross Profit						130,730	158,080	212,930	237,410	196,320	204,800
Selling General & Admin Expenses, Total						6,890	7,600	7,180	8,450	8,280	8,660
Exploration / Drilling Costs, Total						140	100	160	180	90	90
Depreciation & Amortization						22,790	25,310	29,170	32,640	34,680	35,110
Other Operating Expenses						34,730	33,370	42,970	52,060	49,400	51,510
Other Operating Expenses, Total						64,550	66,380	79,480	93,330	92,450	95,370
Operating Income						66,180	91,700	133,450	144,080	103,870	109,430
Interest Expense, Total						-780	-3,510	-2,650	-2,850	-8,850	-9,230
Interest And Investment Income						9,880	9,400	8,380	11,540	7,620	7,620
Net Interest Expenses						9,100	5,890	5,730	8,690	-1,230	-1,610
Currency Exchange Gains (Loss)			—			30	130	270	350	320	320
Other Non Operating Income (Expenses)						360	560	1,010	-470	-700	-840
EBT, Excl. Unusual Items						75,670	98,280	140,460	152,650	102,260	107,300
Restructuring Charges	—		—	—	—	—	—	—	—	—	—
Gain (Loss) On Sale Of Investments						8,460	7,040	1,770	320	1,010	1,010
Gain (Loss) On Sale Of Assets						-230	420	110	-90	-200	-200
Legal Settlements	—	—	—		—	—	—	—	—	—	—
Other Unusual Items		—	—		—	—	—	-1,340	—	—	—
EBT, Incl. Unusual Items						83,900	105,740	141,000	152,880	103,070	108,110
Income Tax Expense						15,850	25,940	44,710	47,770	25,480	26,710
Earnings From Continuing Operations						68,050	79,800	96,290	105,110	77,590	81,400
Net Income						68,050	79,800	96,290	105,110	77,590	81,400
Net Income to Common Incl Extra Items						68,050	79,800	96,290	105,110	77,590	81,400
Net Income to Common Excl. Extra Items						68,050	79,800	96,290	105,110	77,590	81,400
Total Shares Outstanding						4,225.3	4,225.3	4,225.3	4,225.3	4,225.3	4,225.2
Weighted Avg. Shares Outstanding						4,230	4,230	4,230	4,230	4,230	4,230.4
Weighted Avg. Shares Outstanding Dil						4,230	4,230	4,230	4,230	4,230	4,230.4
EPS						16.1	18.9	22.8	24.8	18.3	19.2
EPS Diluted						16.1	18.9	22.8	24.8	18.3	19.2
EBITDA						88,820	116,850	162,450	176,500	137,920	143,887.5
Effective Tax Rate						18.9%	24.5%	31.7%	31.2%	24.7%	24.7%