Ganesh Benzoplast Limited
NSE:GANESHBE.NS
135.38 (INR) • At close November 14, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) INR.
2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 875.25 | 1,462.64 | 1,061.96 | 1,026.82 | 1,219.35 | 1,340.67 | 989.73 | 958.35 | 919.73 | 954.98 | 1,019.35 | 816.82 | 783.95 | 974.57 | 666.35 | 543.55 | 519.61 | 668.45 | 608.54 | 503.38 | 686.32 | 658.37 | 477.83 | 515.66 | 464.55 | 477.88 | 465.59 | 387.64 | 360.46 | 312.1 | 295.33 | 237.99 | 335.73 | 299.49 | 277.33 | 315.32 | 302.17 | 386.41 | 286.46 | 267.34 | 282.46 | 299.55 | 279.7 | 297.72 | 280.82 | 374.73 | 247.06 | 304.76 | 257.34 | 252.21 | 295.36 | 222.79 | 250.38 |
Kosten van de omzet
| 432.14 | 917.22 | 414.35 | 355.53 | 599.71 | 708.96 | 396.36 | 423.32 | 349.48 | 497.67 | 466.94 | 314.67 | 297.72 | 568.31 | 167.74 | 121.24 | 138.93 | 364.51 | 229.88 | 178.23 | 322.61 | 383.59 | 187.94 | 215.93 | 176.85 | 199.66 | 183.33 | 134.15 | 114.68 | 129.17 | 80.1 | 59.13 | 89.68 | 94.09 | 79.65 | 94.2 | 91.48 | 185.48 | 106.13 | 85.32 | 106.03 | 148.28 | 91.37 | 106.67 | 92.45 | 143.85 | 87.65 | 108.49 | 76.5 | 203.89 | 119.42 | 77.33 | 101.48 |
Brutowinst
| 443.11 | 545.42 | 647.61 | 671.29 | 619.64 | 631.71 | 593.37 | 535.03 | 570.25 | 457.31 | 552.41 | 502.15 | 486.23 | 406.26 | 498.61 | 422.31 | 380.68 | 303.94 | 378.66 | 325.15 | 363.71 | 274.78 | 289.89 | 299.73 | 287.7 | 278.22 | 282.26 | 253.49 | 245.78 | 182.93 | 215.23 | 178.86 | 246.05 | 205.4 | 197.68 | 221.12 | 210.69 | 200.93 | 180.33 | 182.02 | 176.43 | 151.27 | 188.33 | 191.05 | 188.37 | 230.88 | 159.41 | 196.27 | 180.84 | 48.32 | 175.94 | 145.46 | 148.9 |
Brutowinstmarge
| 0.506 | 0.373 | 0.61 | 0.654 | 0.508 | 0.471 | 0.6 | 0.558 | 0.62 | 0.479 | 0.542 | 0.615 | 0.62 | 0.417 | 0.748 | 0.777 | 0.733 | 0.455 | 0.622 | 0.646 | 0.53 | 0.417 | 0.607 | 0.581 | 0.619 | 0.582 | 0.606 | 0.654 | 0.682 | 0.586 | 0.729 | 0.752 | 0.733 | 0.686 | 0.713 | 0.701 | 0.697 | 0.52 | 0.63 | 0.681 | 0.625 | 0.505 | 0.673 | 0.642 | 0.671 | 0.616 | 0.645 | 0.644 | 0.703 | 0.192 | 0.596 | 0.653 | 0.595 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 280.31 | 0 | 0 | 0 | 167.07 | 0 | 0 | 0 | 415.16 | 0 | 0 | 0 | 104.33 | 0 | 0 | 0 | 134.49 | 0 | 0 | 0 | 90.88 | 0 | 0 | 0 | 68.6 | 0 | 0 | 0 | 74.79 | 0 | 0 | 0 | 95.17 | 0 | 0 | 0 | 28.21 | 0 | 0 | 0 | 27.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 46.32 | 0 | 0 | 0 | 18.06 | 0 | 0 | 0 | 12.75 | 0 | 0 | 0 | 15.8 | 0 | 0 | 0 | 9.98 | 0 | 0 | 0 | 9.78 | 0 | 0 | 0 | 10.44 | 0 | 0 | 0 | 7.65 | 0 | 0 | 0 | 5.23 | 0 | 0 | 0 | 18.03 | 0 | 0 | 0 | 26.54 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 246.63 | 392.21 | 340.8 | 347.24 | 62.57 | 326.63 | 294.54 | 267.31 | 50.63 | 185.13 | 50.62 | 44.56 | 274.67 | 427.91 | 42.88 | 33.98 | 31.9 | 120.13 | 37.19 | 29.62 | 29.45 | 144.47 | 32.75 | 28.6 | 27.88 | 100.66 | 29.81 | 26.16 | 21.61 | 79.04 | 21.45 | 18.08 | 17.51 | 82.44 | 18.26 | 16.13 | 15.13 | 100.4 | 16.89 | 14.19 | 15.38 | 124.32 | 14.19 | 12.65 | 12.61 | 166.37 | 13.99 | 11.88 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 0 | 70.44 | 15.42 | 17.29 | 31.66 | 16.87 | 19.36 | 32.19 | 14.45 | -16.64 | 9.73 | 8.31 | 3.91 | 1.49 | 0.57 | 2.31 | 0.05 | 153.88 | 239.98 | -0.07 | 0.1 | -1.72 | 0.29 | 3.49 | 0.35 | 9.84 | 166.7 | 152.78 | 153.45 | 133.48 | 142.47 | 123.69 | 139.18 | 104.45 | 124.18 | 160.48 | 166.97 | 274.42 | 143.9 | 145.47 | 140.74 | 139.83 | 125.61 | 129.36 | 124.54 | 140.91 | 1.88 | 3.04 | 1.42 | 19.7 | 1.62 | 1.54 | 105.15 |
Bedrijfskosten
| 246.63 | 392.21 | 457.72 | 463.75 | 416.06 | 446.64 | 395.68 | 373.72 | 410.49 | 319.18 | 414.8 | 428.29 | 356.29 | 238.28 | 330.52 | 247.75 | 208.24 | 153.88 | 239.98 | 227.28 | 260.19 | 193.32 | 177.95 | 192.43 | 179.02 | 187.12 | 166.7 | 152.78 | 153.45 | 133.48 | 142.47 | 123.69 | 139.18 | 104.45 | 124.18 | 160.48 | 166.97 | 274.42 | 143.9 | 145.47 | 140.74 | 139.83 | 125.61 | 129.36 | 124.54 | 140.91 | 128.91 | 132.86 | 131.77 | 19.7 | 118.15 | 106.88 | 105.15 |
Bedrijfsresultaat
| 196.48 | 153.21 | 189.89 | 224.81 | 203.58 | 201.94 | 217.04 | 193.5 | 159.76 | 125.03 | 137.61 | 73.86 | 129.94 | 167.98 | 168.09 | 174.56 | 172.44 | 150.06 | 138.68 | 97.87 | 103.52 | 81.46 | 111.94 | 107.3 | 108.68 | 91.1 | 80.07 | 77.47 | 67.67 | 17.82 | 32.78 | 12.7 | 51.38 | 427.89 | 35.15 | 17.4 | 1.16 | -2.9 | 10.51 | -4.57 | -2.17 | -80.33 | 26.16 | 27.11 | 31.69 | -56.52 | 30.5 | 63.41 | 49.06 | 25.77 | 57.8 | 38.59 | 43.74 |
Bedrijfsresultaat ratio
| 0.224 | 0.105 | 0.179 | 0.219 | 0.167 | 0.151 | 0.219 | 0.202 | 0.174 | 0.131 | 0.135 | 0.09 | 0.166 | 0.172 | 0.252 | 0.321 | 0.332 | 0.224 | 0.228 | 0.194 | 0.151 | 0.124 | 0.234 | 0.208 | 0.234 | 0.191 | 0.172 | 0.2 | 0.188 | 0.057 | 0.111 | 0.053 | 0.153 | 1.429 | 0.127 | 0.055 | 0.004 | -0.008 | 0.037 | -0.017 | -0.008 | -0.268 | 0.094 | 0.091 | 0.113 | -0.151 | 0.123 | 0.208 | 0.191 | 0.102 | 0.196 | 0.173 | 0.175 |
Totaal overige inkomsten en kosten netto
| 23.44 | 55.75 | -373.75 | -387.48 | -347.92 | 1 | 1.45 | 17.38 | 8.2 | -17.27 | -1.32 | -4.78 | -4.55 | -48.3 | -24.51 | -46.81 | -29.64 | -57.4 | -48.31 | -25.92 | -21.95 | -23.74 | -25.03 | -21.78 | -26.45 | 490.57 | 0.01 | -0.01 | -24.03 | -2.36 | -40.55 | -42.3 | -53.9 | 600.99 | -37.83 | -41.49 | -196.91 | 112.6 | -25.39 | -40.22 | -37.06 | 83.3 | -36.56 | -29.08 | -18.44 | -35.45 | -33.7 | -31.68 | -32.42 | -45.85 | -33.81 | -38.28 | -35 |
Inkomen voor belasting
| 219.92 | 208.96 | 208.04 | 213.79 | 209.15 | 196.53 | 199.14 | 178.69 | 167.96 | 120.86 | 136.28 | 69.09 | 125.38 | 119.68 | 143.58 | 127.75 | 142.8 | 92.66 | 90.36 | 71.95 | 81.57 | 57.72 | 87.2 | 85.52 | 82.23 | 581.67 | 80.08 | 77.46 | 67.68 | 31.82 | 31.65 | 12.69 | 51.39 | 427.9 | 35.15 | 17.4 | 1.15 | -2.92 | 10.52 | -4.57 | -2.17 | -80.33 | 26.17 | 25.69 | 31.68 | 41.85 | -3.2 | 31.73 | 16.63 | -20.08 | 23.99 | 0.31 | 8.74 |
Inkomen voor belasting ratio
| 0.251 | 0.143 | 0.196 | 0.208 | 0.172 | 0.147 | 0.201 | 0.186 | 0.183 | 0.127 | 0.134 | 0.085 | 0.16 | 0.123 | 0.215 | 0.235 | 0.275 | 0.139 | 0.148 | 0.143 | 0.119 | 0.088 | 0.182 | 0.166 | 0.177 | 1.217 | 0.172 | 0.2 | 0.188 | 0.102 | 0.107 | 0.053 | 0.153 | 1.429 | 0.127 | 0.055 | 0.004 | -0.008 | 0.037 | -0.017 | -0.008 | -0.268 | 0.094 | 0.086 | 0.113 | 0.112 | -0.013 | 0.104 | 0.065 | -0.08 | 0.081 | 0.001 | 0.035 |
Belastingkosten
| 55.62 | 66.05 | 47.24 | 57.99 | 54.23 | 49.05 | 54.01 | 43.57 | 44.92 | 35.73 | 31.06 | 26.15 | 31.78 | 250.77 | 32 | 32.22 | 0.06 | 3.96 | 0 | -17.55 | 17.55 | 5.56 | 0.28 | 3.49 | 0.35 | 9.84 | 0.01 | -0.01 | 0.01 | -2.42 | -1.13 | -0.01 | 0.01 | -362.21 | 0 | 0 | -0.01 | -17.28 | -9.07 | 3.7 | 4.32 | 64.94 | 1.97 | -0.71 | 1.93 | 8.44 | 0.05 | 0.07 | 0.56 | 4.71 | 1.18 | 0.37 | 1.16 |
Nettowinst
| 164.3 | 142.91 | 160.8 | 155.8 | 154.92 | 147.49 | 145.14 | 135.12 | 123.04 | 85.13 | 105.23 | 42.95 | 93.6 | -131.09 | 111.59 | 95.53 | 142.8 | 92.66 | 90.36 | 89.49 | 64.02 | 57.72 | 87.2 | 85.52 | 82.23 | 581.67 | 80.07 | 77.47 | 67.67 | 31.82 | 31.64 | 12.69 | 51.39 | 427.9 | 35.15 | 17.4 | 1.16 | -2.92 | 10.52 | -4.57 | -2.17 | -80.33 | 26.16 | 25.69 | 29.75 | 41.85 | -3.2 | 31.73 | 16.08 | -20.08 | 23.99 | 0.31 | 7.58 |
Nettowinstmarge
| 0.188 | 0.098 | 0.151 | 0.152 | 0.127 | 0.11 | 0.147 | 0.141 | 0.134 | 0.089 | 0.103 | 0.053 | 0.119 | -0.135 | 0.167 | 0.176 | 0.275 | 0.139 | 0.148 | 0.178 | 0.093 | 0.088 | 0.182 | 0.166 | 0.177 | 1.217 | 0.172 | 0.2 | 0.188 | 0.102 | 0.107 | 0.053 | 0.153 | 1.429 | 0.127 | 0.055 | 0.004 | -0.008 | 0.037 | -0.017 | -0.008 | -0.268 | 0.094 | 0.086 | 0.106 | 0.112 | -0.013 | 0.104 | 0.062 | -0.08 | 0.081 | 0.001 | 0.03 |
WPA (Winst Per Aandeel)
| 2.28 | 2.03 | 2.33 | 2.33 | 2.38 | 2.26 | 2.23 | 2.17 | 1.97 | 1.39 | 1.69 | 0.69 | 1.5 | -2.26 | 1.93 | 1.84 | 2.76 | 1.78 | 1.74 | 1.73 | 1.24 | 1.11 | 1.68 | 1.65 | 1.59 | 11.23 | 1.55 | 1.48 | 1.31 | 0.61 | 0.61 | 0.25 | 0.99 | 8.26 | 0.68 | 0.34 | 0.02 | -0.056 | 0.2 | -0.09 | -0.04 | -1.57 | 0.51 | 0.5 | 0.57 | 0.78 | -0.06 | 0.61 | 0.31 | -0.39 | 0.46 | 0.01 | 0.15 |
Verwaterde WPA
| 2.28 | 2.03 | 2.33 | 2.33 | 2.34 | 2.26 | 2.23 | 2.17 | 1.97 | 1.39 | 1.69 | 0.69 | 1.5 | -2.26 | 1.93 | 1.84 | 2.76 | 1.78 | 1.74 | 1.73 | 1.24 | 1.11 | 1.68 | 1.65 | 1.59 | 11.23 | 1.55 | 1.48 | 1.31 | 0.61 | 0.61 | 0.25 | 0.99 | 8.26 | 0.68 | 0.34 | 0.02 | -0.056 | 0.2 | -0.09 | -0.04 | -1.57 | 0.51 | 0.5 | 0.57 | 0.78 | -0.06 | 0.61 | 0.31 | -0.39 | 0.46 | 0.01 | 0.15 |
EBITDA
| 288.6 | 281.5 | 259.14 | 271.33 | 281.37 | 247.81 | 261.49 | 232.66 | 214.28 | 170.46 | 181.95 | 106.84 | 175.8 | 177.88 | 190.97 | 193.92 | 187.63 | 148.83 | 144.05 | 131.26 | 136.64 | 114.05 | 143.29 | 141.99 | 139.4 | 647.76 | 143.33 | 128.51 | 119.83 | 89.19 | 100.86 | 80.93 | 133.8 | 468.39 | 100.31 | 92.79 | 89.01 | 63.57 | 76.61 | 82.1 | 84.04 | 59.25 | 109.3 | 107.93 | 109.81 | 136.84 | 76.88 | 111.23 | 95.27 | 70.22 | 102.3 | 82.62 | 88.35 |
EBITDA ratio
| 0.33 | 0.144 | 0.227 | 0.264 | 0.232 | 0.187 | 0.264 | 0.243 | 0.233 | 0.191 | 0.178 | 0.137 | 0.224 | 0.232 | 0.307 | 0.386 | 0.396 | 0.274 | 0.284 | 0.261 | 0.199 | 0.177 | 0.302 | 0.276 | 0.301 | 0.283 | 0.311 | 0.333 | 0.334 | 0.225 | 0.342 | 0.353 | 0.403 | -0.855 | 0.364 | 0.296 | 0.284 | -0.125 | 0.267 | 0.335 | 0.316 | 0.415 | 0.398 | 0.36 | 0.391 | 0.388 | 0.304 | 0.355 | 0.365 | 0.297 | 0.35 | 0.373 | 0.353 |