Banswara Syntex Limited
NSE:BANSWRAS.NS
143.77 (INR) • At close September 19, 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
| 12,638.705 | 14,781.406 | 11,722.165 | 7,773.021 | 12,698.076 | 13,498.78 | 12,648.343 | 12,515.533 | 12,702.401 | 12,305.978 | 12,153.659 | 10,963.166 | 9,238.441 | 8,084.539 | 6,309.654 | 5,489.358 | 4,381.004 | 3,809.919 |
| Cost of Revenue
| 10,298.105 | 6,288.006 | 6,008.024 | 4,219.751 | 6,984.529 | 8,341.28 | 8,602.47 | 8,076.358 | 8,217.43 | 8,250.385 | 7,827.005 | 7,434.574 | 6,223.611 | 5,623.49 | 4,326.96 | 3,805.024 | 3,282.013 | 3,523.292 |
| Gross Profit
| 2,340.6 | 8,493.4 | 5,714.141 | 3,553.27 | 5,713.547 | 5,157.5 | 4,045.873 | 4,439.175 | 4,484.971 | 4,055.593 | 4,326.654 | 3,528.592 | 3,014.83 | 2,461.049 | 1,982.694 | 1,684.334 | 1,098.991 | 286.627 |
| Gross Profit Ratio
| 0.185 | 0.575 | 0.487 | 0.457 | 0.45 | 0.382 | 0.32 | 0.355 | 0.353 | 0.33 | 0.356 | 0.322 | 0.326 | 0.304 | 0.314 | 0.307 | 0.251 | 0.075 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 7.74 | 11.298 | 8.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,738.046 | 130.219 | 112.689 | 95.25 | 115.015 | 129.274 | 191.24 | 49.397 | 91.473 | 234.721 | 351.95 | 143.228 | 639.737 | 659.942 | 497.219 | 437.955 | 325.137 | 339.472 |
| Selling & Marketing Expenses
| 27.94 | 550.593 | 569.007 | 303.784 | 435.573 | 171.546 | 564.842 | 188.73 | 488.471 | 576.077 | 571.472 | 539.692 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 1,765.986 | 680.812 | 681.696 | 399.034 | 550.588 | 300.82 | 756.082 | 238.127 | 579.944 | 810.798 | 923.422 | 2,026.887 | 639.737 | 659.942 | 497.219 | 437.955 | 325.137 | 339.472 |
| Other Expenses
| 178.839 | 145.937 | 28.222 | 5.162 | 7.616 | 16.602 | 37.438 | 10.851 | 20.485 | 20.595 | 8.124 | 19.381 | 1,450.11 | 424.598 | 330.167 | 332.338 | 479.81 | -458.788 |
| Operating Expenses
| 1,765.986 | 6,920.013 | 4,907.419 | 3,190.599 | 4,737.448 | 4,457.382 | 3,502.275 | 3,683.039 | 3,456.597 | 3,266.474 | 3,083.298 | 2,575.157 | 2,089.847 | 1,425.843 | 1,280.006 | 1,163.715 | 804.947 | -119.316 |
| Operating Income
| 574.614 | 1,566.531 | 771.398 | 297.062 | 936.054 | 656.855 | 543.598 | 221.398 | 419.154 | 124.564 | 462.847 | 192.011 | 924.983 | 1,035.206 | 702.688 | 520.619 | 294.044 | 405.943 |
| Operating Income Ratio
| 0.045 | 0.106 | 0.066 | 0.038 | 0.074 | 0.049 | 0.043 | 0.018 | 0.033 | 0.01 | 0.038 | 0.018 | 0.1 | 0.128 | 0.111 | 0.095 | 0.067 | 0.107 |
| Total Other Income Expenses Net
| -117.425 | -153.044 | -62.417 | -126.618 | -361.415 | -459.973 | -430.138 | -526.4 | -589.832 | -644.935 | -773.068 | -742.553 | -751.98 | -410.108 | -269.325 | -407.67 | -237.308 | -178.096 |
| Income Before Tax
| 457.189 | 1,401.927 | 708.981 | 170.444 | 574.639 | 196.882 | 113.46 | 229.736 | 438.542 | 144.184 | 470.288 | 210.882 | 173.003 | 625.098 | 433.363 | 112.949 | 56.736 | 227.847 |
| Income Before Tax Ratio
| 0.036 | 0.095 | 0.06 | 0.022 | 0.045 | 0.015 | 0.009 | 0.018 | 0.035 | 0.012 | 0.039 | 0.019 | 0.019 | 0.077 | 0.069 | 0.021 | 0.013 | 0.06 |
| Income Tax Expense
| 118.914 | 287.801 | 252.777 | 25.337 | 41.765 | -46.624 | 29.472 | 63.326 | 166.434 | 63.881 | 211.952 | 90.226 | 24.133 | 155.814 | 124.597 | 17.037 | 12.504 | 78.414 |
| Net Income
| 355.412 | 1,127.425 | 456.204 | 145.107 | 532.874 | 243.506 | 83.988 | 166.41 | 272.108 | 80.303 | 258.804 | 120.656 | 148.788 | 469.284 | 308.766 | 95.912 | 44.232 | 149.433 |
| Net Income Ratio
| 0.028 | 0.076 | 0.039 | 0.019 | 0.042 | 0.018 | 0.007 | 0.013 | 0.021 | 0.007 | 0.021 | 0.011 | 0.016 | 0.058 | 0.049 | 0.017 | 0.01 | 0.039 |
| EPS
| 10.38 | 32.93 | 13.33 | 4.24 | 15.57 | 7.11 | 2.45 | 5.59 | 8.06 | 2.53 | 8.21 | 4.07 | 5.03 | 16.02 | 11.78 | 3.65 | 1.67 | 6.1 |
| EPS Diluted
| 10.38 | 32.93 | 13.33 | 4.24 | 15.57 | 7.11 | 2.45 | 5.59 | 8.06 | 2.45 | 7.94 | 4.07 | 5.03 | 15.9 | 10.46 | 3.65 | 1.67 | 5.84 |
| EBITDA
| 1,008.454 | 2,127.129 | 1,299.21 | 876.44 | 1,506.142 | 1,249.945 | 1,175.271 | 1,347.93 | 1,650.577 | 1,512.409 | 1,779.285 | 1,549.12 | 1,356.092 | 1,404.431 | 1,131.716 | 663.888 | 512.048 | 568.506 |
| EBITDA Ratio
| 0.08 | 0.144 | 0.111 | 0.113 | 0.119 | 0.093 | 0.093 | 0.108 | 0.13 | 0.123 | 0.146 | 0.141 | 0.147 | 0.174 | 0.179 | 0.121 | 0.117 | 0.149 |