Shalimar Paints Limited
NSE:SHALPAINTS.NS
102.57 (INR) • At close November 12, 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
| 5,349.1 | 4,855.5 | 3,562.888 | 3,240.551 | 3,424.5 | 2,868.327 | 2,690.564 | 3,692.701 | 4,029.333 | 4,332.692 | 4,830.467 | 5,301.838 | 4,864.493 | 4,044.461 | 3,655.675 | 3,323.999 | 2,993.478 | 2,560.501 |
| Kosten van de omzet
| 4,797.1 | 3,566 | 2,701.299 | 2,238.967 | 2,335.423 | 2,213.662 | 2,067.225 | 2,487.578 | 2,628.242 | 3,071.233 | 3,516.955 | 3,540.146 | 4,232.14 | 3,211.13 | 2,825.884 | 2,459.102 | 2,238.053 | 2,012.536 |
| Brutowinst
| 552 | 1,289.5 | 861.589 | 1,001.584 | 1,089.077 | 654.665 | 623.339 | 1,205.123 | 1,401.091 | 1,261.459 | 1,313.512 | 1,761.692 | 632.353 | 833.331 | 829.791 | 864.897 | 755.424 | 547.964 |
| Brutowinstmarge
| 0.103 | 0.266 | 0.242 | 0.309 | 0.318 | 0.228 | 0.232 | 0.326 | 0.348 | 0.291 | 0.272 | 0.332 | 0.13 | 0.206 | 0.227 | 0.26 | 0.252 | 0.214 |
| Onderzoek- en ontwikkelingskosten
| 66.299 | 47.393 | 5.716 | 23.772 | 32.61 | 2.34 | 16.976 | 36.978 | 19.934 | 0.485 | 0.465 | 0.465 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 820.2 | 566.615 | 42.987 | 23.459 | 27.84 | 23.136 | 19.371 | 1.395 | 20.572 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 120.5 | 59.705 | 39.981 | 29.763 | 254.145 | 231.385 | 249.469 | 0 | 14.848 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 1,242.1 | 626.32 | 82.968 | 53.222 | 27.84 | 23.136 | 19.371 | 1.395 | 35.42 | 412.196 | 412.843 | 308.472 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kosten
| 81.2 | 72.1 | 28.589 | 66.594 | 7.854 | 3.188 | 1.493 | 1,081.741 | 1,102.507 | 1,216.397 | 0.651 | 0.63 | 295.102 | 583.215 | 75.996 | 80.588 | 547.568 | 413.386 |
| Bedrijfskosten
| 1,242.1 | 1,564.1 | 1,269.061 | 1,098.613 | 1,543.536 | 1,358.046 | 1,040.874 | 1,083.136 | 1,137.927 | 1,216.397 | 1,198.431 | 1,419.043 | 295.102 | 583.215 | 582.194 | 700.049 | 547.568 | 413.386 |
| Bedrijfsresultaat
| -690.1 | -274.508 | -357.878 | -97.029 | -443.807 | -703.381 | -417.535 | -104.77 | 42.835 | -148.476 | -36.002 | 156.632 | 337.251 | 250.116 | 247.597 | 164.848 | 207.856 | 134.579 |
| Bedrijfsresultaat ratio
| -0.129 | -0.057 | -0.1 | -0.03 | -0.13 | -0.245 | -0.155 | -0.028 | 0.011 | -0.034 | -0.007 | 0.03 | 0.069 | 0.062 | 0.068 | 0.05 | 0.069 | 0.053 |
| Totaal overige inkomsten en kosten netto
| -47.6 | -86.2 | -250.524 | -140.788 | -98.251 | -1,249.637 | -253.1 | -213.577 | -202.884 | -160.484 | -104.578 | -194.998 | -127.678 | -83.728 | -96.438 | -101.456 | -63.047 | -53.395 |
| Inkomen voor belasting
| -738.5 | -361 | -642.333 | -237.817 | -561.566 | -1,091.333 | -673.695 | -104.771 | 42.835 | -148.476 | -36.002 | 156.632 | 209.575 | 166.389 | 151.159 | 63.391 | 144.81 | 81.184 |
| Inkomen voor belasting ratio
| -0.138 | -0.074 | -0.18 | -0.073 | -0.164 | -0.38 | -0.25 | -0.028 | 0.011 | -0.034 | -0.007 | 0.03 | 0.043 | 0.041 | 0.041 | 0.019 | 0.048 | 0.032 |
| Belastingkosten
| -6.65 | 72.152 | 5.862 | 260.814 | -179.722 | -273.889 | -218.145 | -37.309 | -9.696 | -42.636 | -8.051 | 46.451 | 64.947 | 49.703 | 51.155 | 27.759 | 48.986 | 33.715 |
| Nettowinst
| -731.85 | -361 | -642.333 | -498.631 | -381.844 | -817.444 | -455.55 | -67.462 | 52.531 | -105.84 | -27.951 | 110.181 | 144.628 | 116.685 | 100.003 | 35.632 | 95.823 | 47.469 |
| Nettowinstmarge
| -0.137 | -0.074 | -0.18 | -0.154 | -0.112 | -0.285 | -0.169 | -0.018 | 0.013 | -0.024 | -0.006 | 0.021 | 0.03 | 0.029 | 0.027 | 0.011 | 0.032 | 0.019 |
| WPA (Winst Per Aandeel)
| -9.43 | -5 | -11.46 | -9.18 | -7.03 | -15.24 | -24.04 | -2.71 | 1.99 | -4.02 | -1.06 | 4.18 | 5.49 | 4.43 | 3.8 | 1.35 | 3.64 | 1.8 |
| Verwaterde WPA
| -9.43 | -5 | -11.46 | -9.18 | -7.03 | -15.23 | -24.01 | -2.69 | 1.98 | -3.97 | -1.05 | 4.13 | 5.49 | 4.43 | 3.8 | 1.35 | 3.64 | 1.8 |
| EBITDA
| -460.5 | -75.4 | -260.769 | 65.397 | -254.501 | -756.847 | -363.517 | 153.621 | 313.598 | 105.618 | 210.517 | 345.87 | 377.86 | 284.089 | 260.974 | 198.847 | 238.389 | 161.262 |
| EBITDA ratio
| -0.101 | -0.015 | -0.073 | 0.026 | -0.105 | -0.219 | -0.135 | 0.036 | 0.071 | 0.015 | 0.02 | 0.076 | 0.078 | 0.07 | 0.077 | 0.06 | 0.08 | 0.063 |