20 Microns Limited
NSE:20MICRONS.NS
247.55 (INR) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 7,759.804 | 7,016.872 | 6,114.427 | 4,833.124 | 5,291.901 | 4,794.376 | 4,269.101 | 3,950.071 | 3,596.344 | 3,580.78 | 3,292.124 | 3,136.561 | 3,024.532 | 2,562.196 | 1,802.352 | 1,379.954 | 1,074.086 | 874.17 |
| Cost of Revenue
| 4,991.028 | 3,781.433 | 3,911.574 | 3,190.062 | 3,415.334 | 2,947.509 | 2,643.646 | 2,350.912 | 2,172.028 | 2,334.466 | 1,659.044 | 1,568.872 | 1,868.919 | 1,587.172 | 1,130.528 | 827.564 | 631.944 | 508.977 |
| Gross Profit
| 2,768.776 | 3,235.439 | 2,202.853 | 1,643.062 | 1,876.567 | 1,846.867 | 1,625.455 | 1,599.159 | 1,424.316 | 1,246.314 | 1,633.08 | 1,567.689 | 1,155.613 | 975.024 | 671.824 | 552.39 | 442.142 | 365.193 |
| Gross Profit Ratio
| 0.357 | 0.461 | 0.36 | 0.34 | 0.355 | 0.385 | 0.381 | 0.405 | 0.396 | 0.348 | 0.496 | 0.5 | 0.382 | 0.381 | 0.373 | 0.4 | 0.412 | 0.418 |
| Reseach & Development Expenses
| 30 | 43.841 | 18.7 | 30.879 | 24.774 | 14.69 | 11.416 | 11.045 | 0.127 | 1.455 | 3.383 | 8.977 | 4.318 | 4.71 | 2.519 | 3.147 | 5.546 | 6.331 |
| General & Administrative Expenses
| 120.497 | 135.126 | 98.262 | 82.448 | 110.846 | 98.243 | 88.046 | 106.716 | 21.997 | 90.661 | 31.598 | 37.164 | 72.363 | 67.374 | 48.659 | 41.425 | 37.035 | 35.668 |
| Selling & Marketing Expenses
| 1,037.244 | 1,034.943 | 934.152 | 688.54 | 715.5 | 659.697 | 597.596 | 574.115 | 436.892 | 557.447 | 500.886 | 450.62 | 475.548 | 420.552 | 273.083 | 209.092 | 137.959 | 115.721 |
| SG&A
| 1,157.741 | 1,170.069 | 1,032.414 | 770.988 | 826.346 | 757.94 | 685.642 | 680.831 | 458.889 | 648.108 | 849.304 | 791.711 | 547.911 | 487.926 | 321.742 | 250.517 | 174.994 | 151.389 |
| Other Expenses
| 691.031 | 29.338 | 8.566 | 12.876 | 8.602 | 4.823 | 10.523 | 5.878 | 11.728 | 7.16 | 5.519 | 8.205 | 274.653 | 113.188 | 176.318 | 78.832 | 142.701 | 119.389 |
| Operating Expenses
| 1,848.772 | 2,516.123 | 1,541.579 | 1,163.18 | 1,331.373 | 1,252.743 | 1,116.393 | 1,143.306 | 1,058.165 | 1,041.401 | 1,426.655 | 1,250.983 | 826.882 | 749.036 | 500.579 | 414.559 | 323.241 | 277.109 |
| Operating Income
| 920.004 | 726.059 | 661.84 | 461.847 | 543.571 | 589.872 | 509.062 | 229.306 | 138.534 | -35.455 | -21.045 | 70.772 | 328.731 | 225.988 | 171.245 | 137.831 | 118.901 | 88.084 |
| Operating Income Ratio
| 0.119 | 0.103 | 0.108 | 0.096 | 0.103 | 0.123 | 0.119 | 0.058 | 0.039 | -0.01 | -0.006 | 0.023 | 0.109 | 0.088 | 0.095 | 0.1 | 0.111 | 0.101 |
| Total Other Income Expenses Net
| -150.155 | -154.135 | -185.591 | -244.258 | -198.035 | -205.263 | -228.675 | -221.008 | -221.106 | -234.263 | -225.718 | -240.509 | -173.389 | -117.13 | -80.956 | -115.937 | -56.492 | -41.568 |
| Income Before Tax
| 769.849 | 571.924 | 476.249 | 217.589 | 345.536 | 384.608 | 280.387 | 234.845 | 145.045 | -29.35 | -19.293 | 76.197 | 155.342 | 108.858 | 90.289 | 21.894 | 62.409 | 46.516 |
| Income Before Tax Ratio
| 0.099 | 0.082 | 0.078 | 0.045 | 0.065 | 0.08 | 0.066 | 0.059 | 0.04 | -0.008 | -0.006 | 0.024 | 0.051 | 0.042 | 0.05 | 0.016 | 0.058 | 0.053 |
| Income Tax Expense
| 208.245 | 152.307 | 128.967 | -12.514 | 103.775 | 135.06 | 91.108 | 79.9 | 34.436 | -4.459 | 3.768 | 28.442 | 44.951 | 43.898 | 30.415 | 10.996 | 16.501 | 10.795 |
| Net Income
| 560.698 | 418.191 | 345.854 | 229.72 | 241.171 | 249.021 | 188.351 | 154.061 | 109.88 | -25.019 | -23.047 | 47.784 | 110.365 | 64.919 | 59.862 | 10.898 | 45.908 | 35.721 |
| Net Income Ratio
| 0.072 | 0.06 | 0.057 | 0.048 | 0.046 | 0.052 | 0.044 | 0.039 | 0.031 | -0.007 | -0.007 | 0.015 | 0.036 | 0.025 | 0.033 | 0.008 | 0.043 | 0.041 |
| EPS
| 15.89 | 11.85 | 9.8 | 6.51 | 6.83 | 7.06 | 5.34 | 4.49 | 3.14 | -0.74 | -0.71 | 1.51 | 3.85 | 2.27 | 2.1 | 0.41 | 1.85 | 1.44 |
| EPS Diluted
| 15.89 | 11.85 | 9.8 | 6.51 | 6.83 | 7.06 | 5.34 | 4.49 | 3.11 | -0.74 | -0.71 | 1.51 | 3.85 | 2.27 | 2.1 | 0.41 | 1.83 | 1.44 |
| EBITDA
| 994.946 | 869.126 | 743.466 | 517.532 | 646.079 | 692.309 | 612.544 | 560.783 | 470.874 | 307.193 | 327.228 | 486.141 | 382.434 | 284.164 | 221.427 | 178.242 | 156.156 | 123.63 |
| EBITDA Ratio
| 0.128 | 0.124 | 0.122 | 0.107 | 0.122 | 0.144 | 0.143 | 0.142 | 0.131 | 0.086 | 0.099 | 0.155 | 0.126 | 0.111 | 0.123 | 0.129 | 0.145 | 0.141 |