Gulshan Polyols Limited
NSE:GULPOLY.NS
201.99 (INR) • At close November 4, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 13,779.758 | 11,797.297 | 10,814.555 | 7,504.558 | 6,010.864 | 6,588.085 | 6,056.385 | 4,948.553 | 4,411.53 | 4,021.641 | 3,252.175 | 2,823.12 | 2,728.137 | 2,749.416 | 2,200.921 | 2,162.177 | 1,114.678 | 944.408 |
| Kosten van de omzet
| 9,478.667 | 6,986.144 | 6,453.903 | 4,258.571 | 3,905.077 | 3,933.718 | 3,541.653 | 3,649.382 | 3,076.368 | 2,760.946 | 2,172.421 | 1,863.368 | 1,898.968 | 1,945.405 | 1,463.258 | 1,473.483 | 772.509 | 655.56 |
| Brutowinst
| 4,301.091 | 4,811.153 | 4,360.652 | 3,245.987 | 2,105.787 | 2,654.367 | 2,514.732 | 1,299.171 | 1,335.162 | 1,260.695 | 1,079.754 | 959.752 | 829.169 | 804.012 | 737.662 | 688.694 | 342.168 | 288.848 |
| Brutowinstmarge
| 0.312 | 0.408 | 0.403 | 0.433 | 0.35 | 0.403 | 0.415 | 0.263 | 0.303 | 0.313 | 0.332 | 0.34 | 0.304 | 0.292 | 0.335 | 0.319 | 0.307 | 0.306 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 332.179 | 338.963 | 42.632 | 36.355 | 36.319 | 31.14 | 25.928 | 68.885 | 8.503 | 152.458 | 33.375 | 27.605 | 39.171 | 42.075 | 45.947 | 55.521 | 19.89 | 17.844 |
| Verkoop- en marketingkosten
| 0.656 | 0.58 | 596.356 | 410.397 | 19.933 | 32.88 | 404.027 | 509.145 | 30.591 | 2.253 | 383.796 | 315.063 | 327.318 | 338.551 | 257.135 | 275.075 | 118.882 | 115.09 |
| Verkoop-, algemene en administratieve kosten
| 4,044.013 | 339.543 | 638.988 | 446.752 | 56.252 | 64.02 | 429.955 | 578.03 | 39.094 | 154.711 | 544.838 | 450.367 | 366.489 | 380.626 | 303.082 | 330.596 | 138.772 | 132.933 |
| Overige kosten
| 122.065 | 70.648 | 105.851 | 108.231 | 115.539 | 79.697 | 1.837 | 1.966 | 10.262 | 944.224 | 1.872 | 1.831 | 213.828 | 192.444 | 233.725 | 69.981 | 35.557 | 70.136 |
| Bedrijfskosten
| 4,044.013 | 4,218.518 | 3,298.88 | 2,378.253 | 1,855.766 | 2,354.855 | 2,189.6 | 973.319 | 964.585 | 944.224 | 749.115 | 651.49 | 580.316 | 573.07 | 536.807 | 400.577 | 174.329 | 203.069 |
| Bedrijfsresultaat
| 257.078 | 592.635 | 1,177.087 | 978.615 | 378.559 | 393.133 | 325.132 | 325.852 | 367.884 | 316.471 | 314.074 | 284.406 | 248.852 | 230.942 | 200.855 | 288.117 | 167.84 | 85.778 |
| Bedrijfsresultaat ratio
| 0.019 | 0.05 | 0.109 | 0.13 | 0.063 | 0.06 | 0.054 | 0.066 | 0.083 | 0.079 | 0.097 | 0.101 | 0.091 | 0.084 | 0.091 | 0.133 | 0.151 | 0.091 |
| Totaal overige inkomsten en kosten netto
| 20.913 | 9.375 | -29.122 | -41.833 | -104.337 | -122.961 | -89.721 | -16.892 | 7.569 | 1.676 | -14.693 | -22.025 | -32.745 | -42.732 | -54.635 | -55.126 | -51.696 | -20.52 |
| Inkomen voor belasting
| 277.991 | 602.01 | 1,147.965 | 934.983 | 274.222 | 270.173 | 235.411 | 308.96 | 378.146 | 318.147 | 315.946 | 286.237 | 216.108 | 188.21 | 146.22 | 232.991 | 116.144 | 65.259 |
| Inkomen voor belasting ratio
| 0.02 | 0.051 | 0.106 | 0.125 | 0.046 | 0.041 | 0.039 | 0.062 | 0.086 | 0.079 | 0.097 | 0.101 | 0.079 | 0.068 | 0.066 | 0.108 | 0.104 | 0.069 |
| Belastingkosten
| 100.414 | 150.192 | 295.476 | 310.428 | 68.382 | 55.921 | 52.991 | 29.859 | 73.205 | 63.382 | 44.715 | 44.943 | 36.977 | 24.79 | 19.205 | 59.219 | 19.641 | 12.309 |
| Nettowinst
| 177.577 | 451.818 | 852.489 | 621.166 | 205.84 | 214.252 | 182.42 | 279.1 | 304.941 | 254.765 | 271.231 | 241.294 | 179.131 | 163.42 | 127.015 | 173.772 | 96.503 | 52.95 |
| Nettowinstmarge
| 0.013 | 0.038 | 0.079 | 0.083 | 0.034 | 0.033 | 0.03 | 0.056 | 0.069 | 0.063 | 0.083 | 0.085 | 0.066 | 0.059 | 0.058 | 0.08 | 0.087 | 0.056 |
| WPA (Winst Per Aandeel)
| 2.85 | 7.24 | 13.67 | 10.44 | 3.66 | 3.81 | 3.24 | 4.86 | 5.31 | 4.6 | 5.16 | 4.57 | 3.35 | 3.86 | 2.54 | 3.47 | 2.59 | 1.42 |
| Verwaterde WPA
| 2.85 | 7.24 | 13.67 | 10.44 | 3.66 | 3.81 | 3.24 | 4.86 | 5.24 | 4.6 | 5.16 | 4.57 | 3.35 | 3.86 | 2.54 | 3.47 | 2.59 | 1.42 |
| EBITDA
| 580.771 | 950.632 | 1,510.351 | 1,316.481 | 698.209 | 844.226 | 698.958 | 641.88 | 656.986 | 575.302 | 457.915 | 448.387 | 381.648 | 375.126 | 351.113 | 354.987 | 202.301 | 141.516 |
| EBITDA ratio
| 0.042 | 0.081 | 0.14 | 0.175 | 0.116 | 0.128 | 0.115 | 0.13 | 0.149 | 0.143 | 0.141 | 0.159 | 0.14 | 0.136 | 0.16 | 0.164 | 0.181 | 0.15 |