Bannari Amman Sugars Limited
NSE:BANARISUG.NS
3502.55 (INR) • At close November 4, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 22,203.181 | 25,255.759 | 19,666.672 | 15,047.725 | 15,532.714 | 11,203.652 | 14,807.509 | 17,517.868 | 14,556.131 | 9,298.617 | 6,510.783 | 13,397.419 | 11,841.084 | 10,806.729 | 8,534.65 | 6,740.442 | 6,060.873 |
| Cost of Revenue
| 17,199.846 | 17,560.698 | 15,426.092 | 11,553.14 | 11,633.824 | 7,514.172 | 11,265.822 | 12,407.862 | 9,640.085 | 5,834.45 | 2,787.425 | 7,984.946 | 7,199.415 | 9,393.251 | 6,190.626 | 5,157.557 | 5,466.272 |
| Gross Profit
| 5,003.335 | 7,695.061 | 4,240.58 | 3,494.585 | 3,898.89 | 3,689.48 | 3,541.687 | 5,110.006 | 4,916.046 | 3,464.167 | 3,723.358 | 5,412.473 | 4,641.669 | 1,413.478 | 2,344.024 | 1,582.885 | 594.601 |
| Gross Profit Ratio
| 0.225 | 0.305 | 0.216 | 0.232 | 0.251 | 0.329 | 0.239 | 0.292 | 0.338 | 0.373 | 0.572 | 0.404 | 0.392 | 0.131 | 0.275 | 0.235 | 0.098 |
| Reseach & Development Expenses
| 11.667 | 170.175 | 111.682 | 31.354 | 58.594 | 46.743 | 71.013 | 29.764 | 1.033 | 1.503 | 2.602 | 3.498 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,498.474 | 82.329 | 74.879 | 56.231 | 50.645 | 53.606 | 51.988 | 76.896 | 61.956 | 668.14 | 38.692 | 42.196 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0.737 | 140.929 | 180.354 | 103.462 | 158.999 | 121.568 | 178.454 | 160.666 | 233.834 | 0.539 | 209.099 | 219.431 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 2,515.249 | 223.258 | 255.233 | 159.693 | 209.644 | 175.174 | 230.442 | 237.562 | 295.79 | 668.679 | 880.67 | 941.606 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 66.983 | 393.592 | 32.738 | 41.186 | 30.241 | 33.66 | 24.923 | 18.083 | 15.59 | 7.549 | 9.1 | 9.392 | 4.986 | 672.467 | 339.262 | 200.299 | 185.236 |
| Operating Expenses
| 2,515.249 | 5,393.276 | 2,739.017 | 2,046.019 | 2,233.713 | 2,541.712 | 2,132.527 | 2,299.12 | 3,487.096 | 2,695.411 | 2,805.811 | 3,236.614 | 3,041.835 | 672.467 | 339.262 | 200.299 | 185.236 |
| Operating Income
| 2,488.086 | 2,302.277 | 1,501.563 | 1,448.566 | 1,665.177 | 1,147.768 | 1,409.16 | 2,810.886 | 1,428.95 | 768.756 | 917.547 | 2,175.859 | 1,599.834 | 741.011 | 2,004.762 | 1,382.586 | 409.365 |
| Operating Income Ratio
| 0.112 | 0.091 | 0.076 | 0.096 | 0.107 | 0.102 | 0.095 | 0.16 | 0.098 | 0.083 | 0.141 | 0.162 | 0.135 | 0.069 | 0.235 | 0.205 | 0.068 |
| Total Other Income Expenses Net
| -249.478 | -100.132 | -284.27 | -303.207 | -404.739 | -219.382 | -285.363 | -942.333 | -1,130.378 | -765.369 | -596.082 | -432.314 | -475.511 | -180.094 | -7.385 | -63.635 | -17.759 |
| Income Before Tax
| 2,238.608 | 2,202.145 | 1,217.293 | 1,145.359 | 1,260.438 | 928.386 | 1,123.797 | 1,868.553 | 298.572 | 3.387 | 321.465 | 1,743.545 | 1,124.323 | 560.917 | 1,997.377 | 1,318.951 | 391.606 |
| Income Before Tax Ratio
| 0.101 | 0.087 | 0.062 | 0.076 | 0.081 | 0.083 | 0.076 | 0.107 | 0.021 | 0 | 0.049 | 0.13 | 0.095 | 0.052 | 0.234 | 0.196 | 0.065 |
| Income Tax Expense
| 715.586 | 768.231 | 417.454 | 223.959 | 304.08 | 169.001 | 251.059 | 416.898 | -19.368 | -6.916 | 34.59 | 318.671 | 67.624 | 30.303 | 561.044 | 120.674 | -31.82 |
| Net Income
| 1,523.022 | 1,433.914 | 799.839 | 921.4 | 956.358 | 759.385 | 872.738 | 1,451.655 | 317.94 | 10.303 | 286.875 | 1,424.874 | 1,056.699 | 530.614 | 1,436.333 | 1,198.277 | 423.426 |
| Net Income Ratio
| 0.069 | 0.057 | 0.041 | 0.061 | 0.062 | 0.068 | 0.059 | 0.083 | 0.022 | 0.001 | 0.044 | 0.106 | 0.089 | 0.049 | 0.168 | 0.178 | 0.07 |
| EPS
| 121.46 | 114.35 | 63.78 | 73.48 | 76.27 | 60.56 | 69.6 | 125.25 | 27.79 | 0.9 | 25.08 | 124.56 | 92.37 | 46.38 | 125.56 | 104.75 | 37.01 |
| EPS Diluted
| 121.46 | 114.35 | 63.78 | 73.48 | 76.27 | 60.56 | 69.6 | 125.25 | 27.79 | 0.9 | 25.08 | 124.56 | 92.37 | 46.38 | 125.56 | 104.75 | 37.01 |
| EBITDA
| 3,064.016 | 3,435.752 | 2,233.691 | 2,158.338 | 2,354.773 | 1,887.934 | 2,162.55 | 3,515.543 | 2,014.821 | 1,414.843 | 1,437.1 | 2,775.403 | 2,259.226 | 1,466.821 | 2,433.671 | 1,755.588 | 812.85 |
| EBITDA Ratio
| 0.138 | 0.136 | 0.114 | 0.143 | 0.152 | 0.169 | 0.146 | 0.201 | 0.138 | 0.152 | 0.221 | 0.207 | 0.191 | 0.136 | 0.285 | 0.26 | 0.134 |