Simbhaoli Sugars Limited
NSE:SIMBHALS.NS
21.52 (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 | 2015 Q4 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 2,794.858 | 3,479.46 | 3,460.173 | 2,588.601 | 2,682.534 | 3,710.714 | 3,220.917 | 2,368.438 | 3,027.271 | 3,262.785 | 2,587.576 | 2,237.636 | 3,152.806 | 3,707.264 | 2,550.9 | 2,364.4 | 3,478.4 | 3,013.045 | 2,291.8 | 1,885.6 | 2,532.3 | 4,026.992 | 2,451.8 | 1,531.9 | 2,070.05 | 4,473.6 | 2,242.9 | 3,650.23 | 2,713.5 | 1,864.1 | 2,186.7 | 3,009.993 | 1,511.8 | 2,243.7 | 3,049.4 | 2,875.033 | 2,823.4 | 2,345.5 | 1,733.8 |
| Kosten van de omzet
| 2,679.78 | 2,724.909 | 2,650.716 | 2,497.778 | 2,314.892 | 2,720.808 | 2,524.547 | 2,167.355 | 2,648.207 | 3,060.238 | 1,938.473 | 1,953.926 | 2,693.231 | 3,661.218 | 1,921.7 | 2,120.7 | 3,006 | 3,303.947 | 1,611.3 | 1,552.1 | 1,945.3 | 3,351.757 | 1,853.7 | 1,316.2 | 1,579.15 | 3,098.5 | 2,195 | 2,907.546 | 2,352 | 1,779.8 | 1,818.6 | 1,912.39 | 1,246.1 | 1,918.1 | 2,759.6 | 2,161.326 | 2,392.6 | 1,910.5 | 1,425.2 |
| Brutowinst
| 115.078 | 754.551 | 809.457 | 90.823 | 367.642 | 989.906 | 696.37 | 201.083 | 379.064 | 202.547 | 649.103 | 283.71 | 459.575 | 46.046 | 629.2 | 243.7 | 472.4 | -290.902 | 680.5 | 333.5 | 587 | 675.235 | 598.1 | 215.7 | 490.9 | 1,375.1 | 47.9 | 742.684 | 361.5 | 84.3 | 368.1 | 1,097.603 | 265.7 | 325.6 | 289.8 | 713.707 | 430.8 | 435 | 308.6 |
| Brutowinstmarge
| 0.041 | 0.217 | 0.234 | 0.035 | 0.137 | 0.267 | 0.216 | 0.085 | 0.125 | 0.062 | 0.251 | 0.127 | 0.146 | 0.012 | 0.247 | 0.103 | 0.136 | -0.097 | 0.297 | 0.177 | 0.232 | 0.168 | 0.244 | 0.141 | 0.237 | 0.307 | 0.021 | 0.203 | 0.133 | 0.045 | 0.168 | 0.365 | 0.176 | 0.145 | 0.095 | 0.248 | 0.153 | 0.185 | 0.178 |
| 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 |
| Algemene en administratieve kosten
| 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 | 412.398 | 0 | 0 | 0 | 373.728 | 0 | 0 | 0 | 428.753 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 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 | 139.643 | 0 | 0 | 0 | 185.395 | 0 | 0 | 0 | 155.459 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 227.805 | 333.831 | 336.466 | 247.889 | 245.871 | 419.433 | 390.265 | 254.424 | 271.921 | 485.063 | 363.672 | 271.82 | 251.863 | 476.7 | 165.7 | 137.6 | 138 | 285.806 | 221.8 | 157 | 141.7 | 228.806 | 191.4 | 162.7 | 153.6 | 172.3 | 135.8 | 552.041 | 156.9 | 126.8 | 143.6 | 559.123 | 151.4 | 124.3 | 135.7 | 584.212 | 144.1 | 126.7 | 0 |
| Overige kosten
| 0 | 55.671 | -405.988 | 54.281 | 60.58 | 730.99 | 664.023 | 582.87 | 522.933 | 67.571 | 42.288 | 40.243 | 44.695 | -84.677 | 36.7 | 41.1 | 41.4 | 58.697 | 35.4 | 3.5 | 41.2 | -3.386 | 6.7 | 3 | 0 | 0 | 440.5 | 779.639 | 630.7 | 394 | 402.6 | 769.251 | 675.8 | 598.4 | 357.8 | 1,306.089 | 522.2 | 350.1 | 253.6 |
| Bedrijfskosten
| 227.805 | 333.831 | 742.454 | 476.571 | 476.072 | 730.99 | 664.023 | 582.87 | 522.933 | 67.571 | 630.342 | 496.922 | 478.089 | -227.062 | 606.3 | 447.6 | 480.8 | -475.303 | 723.3 | 539.1 | 648.2 | 125.121 | 780.6 | 433.3 | 481.35 | 754.7 | 440.5 | 779.639 | 630.7 | 394 | 402.6 | 769.251 | 675.8 | 598.4 | 357.8 | 1,306.089 | 522.2 | 350.1 | 253.6 |
| Bedrijfsresultaat
| 0 | 420.72 | 67.003 | -331.467 | -47.85 | 308.299 | 76.463 | -337.269 | -99.535 | 156.93 | 61.049 | -172.969 | 26.181 | 317.716 | 59.6 | -162.8 | 33 | 281.955 | -7.4 | -202.1 | -20 | 539.454 | -175.8 | -214.6 | 2.4 | 599.1 | -408.1 | -143.547 | -219.2 | -309.7 | -34.5 | 434.188 | -410.1 | -272.8 | -68 | -592.982 | -84.9 | 74.5 | 61.9 |
| Bedrijfsresultaat ratio
| 0 | 0.121 | 0.019 | -0.128 | -0.018 | 0.083 | 0.024 | -0.142 | -0.033 | 0.048 | 0.024 | -0.077 | 0.008 | 0.086 | 0.023 | -0.069 | 0.009 | 0.094 | -0.003 | -0.107 | -0.008 | 0.134 | -0.072 | -0.14 | 0.001 | 0.134 | -0.182 | -0.039 | -0.081 | -0.166 | -0.016 | 0.144 | -0.271 | -0.122 | -0.022 | -0.206 | -0.03 | 0.032 | 0.036 |
| Totaal overige inkomsten en kosten netto
| -136.506 | -49.149 | -448.245 | -332.642 | -115.389 | -33.098 | -13.123 | -19.36 | -19.753 | -172.041 | -20.907 | -72.655 | -28.478 | -60.766 | -484.2 | -67.9 | -381.8 | -120.166 | -93.1 | -130.4 | -540.4 | -254.171 | -127.1 | -151.5 | -132.15 | -294.6 | -344.2 | -301.926 | -437.4 | -384 | -336.3 | -388.203 | -324.8 | -440 | -381.5 | -254.646 | -241.8 | -315.2 | -305.3 |
| Inkomen voor belasting
| -136.506 | 371.571 | 24.393 | -400.693 | -115.389 | 238.799 | 19.224 | -401.147 | -163.622 | 82.551 | -2.146 | -245.624 | -46.992 | 239.497 | -20.7 | -230.7 | -47.4 | 161.789 | -135.9 | -336 | -95.1 | 301.42 | -309.6 | -369.1 | -129.75 | 304.5 | -770.9 | -356.726 | -708.5 | -693.7 | -379.2 | -59.851 | -752.4 | -712.8 | -449.5 | -847.028 | -333.2 | -230.3 | -262.1 |
| Inkomen voor belasting ratio
| -0.049 | 0.107 | 0.007 | -0.155 | -0.043 | 0.064 | 0.006 | -0.169 | -0.054 | 0.025 | -0.001 | -0.11 | -0.015 | 0.065 | -0.008 | -0.098 | -0.014 | 0.054 | -0.059 | -0.178 | -0.038 | 0.075 | -0.126 | -0.241 | -0.063 | 0.068 | -0.344 | -0.098 | -0.261 | -0.372 | -0.173 | -0.02 | -0.498 | -0.318 | -0.147 | -0.295 | -0.118 | -0.098 | -0.151 |
| Belastingkosten
| 10.866 | 6.146 | 0.055 | -1.813 | -3.113 | 1.466 | -0.026 | 0.033 | 0.211 | 11.799 | 1.498 | -0.68 | -0.405 | 2.606 | -0.3 | -1.4 | 0.5 | -0.308 | 0.3 | -6.1 | 0.2 | 30.134 | 0.2 | -14.8 | 0.1 | 5.2 | -0.3 | 108.411 | 5.7 | -0.4 | -16 | 24.071 | -48.2 | -44 | -14.2 | 759.654 | -71.2 | -72.1 | -84.4 |
| Nettowinst
| -142.122 | 363.377 | 24.329 | -398.081 | -110.889 | 237.166 | 19.26 | -401.18 | -163.833 | 71.048 | -4.284 | -244.662 | -46.406 | 237.759 | -20.3 | -228.7 | -48.1 | 162.138 | -124.5 | -272 | -95.4 | 252.714 | -393.1 | -294.7 | -119.7 | 218.1 | -720 | -561.183 | -672 | -627.4 | -345.9 | -108.244 | -654.8 | -601.1 | -418.2 | -1,608.391 | -262.8 | -159.6 | -178.5 |
| Nettowinstmarge
| -0.051 | 0.104 | 0.007 | -0.154 | -0.041 | 0.064 | 0.006 | -0.169 | -0.054 | 0.022 | -0.002 | -0.109 | -0.015 | 0.064 | -0.008 | -0.097 | -0.014 | 0.054 | -0.054 | -0.144 | -0.038 | 0.063 | -0.16 | -0.192 | -0.058 | 0.049 | -0.321 | -0.154 | -0.248 | -0.337 | -0.158 | -0.036 | -0.433 | -0.268 | -0.137 | -0.559 | -0.093 | -0.068 | -0.103 |
| WPA (Winst Per Aandeel)
| -3.44 | 8.8 | 0.59 | -9.64 | -2.69 | 5.75 | 0.47 | -9.72 | -3.97 | 1.72 | -0.09 | -5.93 | -1.13 | 6.3 | -0.49 | -5.55 | -1.17 | 3.93 | -3.02 | -6.59 | -2.31 | 6.7 | -7.89 | -9.02 | -3.31 | 5.82 | -29.85 | -14.87 | -24.08 | -22.5 | -12.52 | -2.87 | -23.46 | -21.56 | -15.08 | -42.63 | -9.31 | -5.7 | -6.48 |
| Verwaterde WPA
| -3.44 | 8.8 | 0.59 | -9.64 | -2.69 | 5.75 | 0.47 | -9.72 | -3.97 | 1.72 | -0.09 | -5.93 | -1.12 | 6.3 | -0.49 | -5.55 | -1.17 | 3.93 | -3.02 | -6.59 | -2.31 | 6.7 | -7.89 | -9.02 | -3.31 | 5.82 | -29.85 | -14.87 | -24.08 | -22.5 | -12.52 | -2.87 | -23.46 | -20.58 | -15.08 | -42.63 | -9.31 | -5.7 | -6.48 |
| EBITDA
| 0.387 | 544.158 | 136.172 | -261.659 | 21.115 | 387.779 | 156.984 | -256.779 | -20.333 | 242.267 | 142.452 | -94.325 | 108.875 | 405.8 | 151.897 | -76.7 | 121.581 | 327.706 | 110.7 | -83.1 | 168.9 | 657.887 | -55.1 | -94.3 | 122.25 | 687.499 | -318.1 | -60.128 | -169.191 | -214.6 | 40 | 537.326 | -308 | -168.2 | 34.3 | -491.306 | 6.7 | 182.7 | 161 |
| EBITDA ratio
| 0 | 0.14 | 0.039 | -0.101 | 0.008 | 0.105 | 0.049 | -0.108 | -0.007 | 0.073 | 0.055 | -0.042 | 0.035 | 0.109 | 0.06 | -0.032 | 0.035 | 0.122 | 0.048 | -0.044 | 0.028 | 0.163 | -0.022 | -0.062 | 0.059 | 0.154 | -0.142 | -0.016 | -0.044 | -0.115 | 0.018 | 0.179 | -0.202 | -0.075 | 0.011 | -0.171 | 0.005 | 0.078 | 0.093 |