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.
| 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 Q3 | 2015 Q2 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,709.459 | 3,433.88 | 3,023.417 | 3,157.144 | 3,024.264 | 3,619.772 | 3,632.242 | 4,064.794 | 3,554.769 | 3,498.181 | 3,031.983 | 3,069.61 | 2,122.392 | 2,448.241 | 2,255.53 | 2,169.458 | 899.792 | 2,476.648 | 3,360.589 | 3,442.47 | 3,418.369 | 3,283.722 | 3,438.316 | 3,753.388 | 3,023.354 | 3,503.882 | 3,017.811 | 3,253.927 | 2,926.78 | 3,091.629 | 3,001.677 | 3,214.623 | 2,998.051 | 3,301.646 | 3,058.306 | 2,960.596 | 2,833.111 | 3,329.712 | 2,561.362 | 2,460.43 | 2,611.662 |
| Cost of Revenue
| 2,207.888 | 2,829.216 | 1,367.316 | 1,364.939 | 1,219.992 | 1,552.405 | 1,518.217 | 1,753.068 | 1,464.316 | 2,416.755 | 1,283.17 | 1,446.315 | 861.784 | 1,623.43 | 1,093.204 | 1,164.499 | 338.618 | 2,218.179 | 1,497.246 | 1,550.649 | 1,718.455 | 3,152.911 | 1,796.518 | 1,990.481 | 1,401.37 | 3,044.134 | 1,610.571 | 1,584.281 | 1,695.103 | 2,880.675 | 1,704.963 | 1,881.794 | 1,782.924 | 3,714.03 | 1,473.925 | 1,560.524 | 1,621.603 | 2,795.604 | 1,564.18 | 1,481.445 | 2,004.839 |
| Gross Profit
| 501.571 | 604.664 | 1,656.101 | 1,792.205 | 1,804.272 | 2,067.367 | 2,114.025 | 2,311.726 | 2,090.453 | 1,081.426 | 1,748.813 | 1,623.295 | 1,260.608 | 824.811 | 1,162.326 | 1,004.959 | 561.174 | 258.469 | 1,863.343 | 1,891.821 | 1,699.914 | 130.811 | 1,641.798 | 1,762.907 | 1,621.984 | 459.748 | 1,407.24 | 1,669.646 | 1,231.677 | 210.954 | 1,296.714 | 1,332.829 | 1,215.127 | -412.384 | 1,584.381 | 1,400.072 | 1,211.508 | 534.108 | 997.182 | 978.985 | 606.823 |
| Gross Profit Ratio
| 0.185 | 0.176 | 0.548 | 0.568 | 0.597 | 0.571 | 0.582 | 0.569 | 0.588 | 0.309 | 0.577 | 0.529 | 0.594 | 0.337 | 0.515 | 0.463 | 0.624 | 0.104 | 0.554 | 0.55 | 0.497 | 0.04 | 0.478 | 0.47 | 0.536 | 0.131 | 0.466 | 0.513 | 0.421 | 0.068 | 0.432 | 0.415 | 0.405 | -0.125 | 0.518 | 0.473 | 0.428 | 0.16 | 0.389 | 0.398 | 0.232 |
| Reseach & Development Expenses
| 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 | 0 | 0 |
| General & Administrative Expenses
| 0 | 472.777 | 0 | 0 | 0 | 426.903 | 0 | 0 | 0 | 610.976 | 0 | 0 | 0 | 499.21 | 0 | 0 | 0 | 541.735 | 0 | 0 | 0 | 603.71 | 0 | 0 | 0 | 503.019 | 0 | 0 | 0 | 484.129 | 0 | 0 | 0 | 253.658 | 0 | 0 | 0 | 143.228 | 382.218 | 373.454 | 0 |
| Selling & Marketing Expenses
| 0 | 27.94 | 0 | 0 | 0 | 16.225 | 0 | 0 | 0 | 8.056 | 0 | 0 | 0 | 7.015 | 0 | 0 | 0 | 23.147 | 0 | 0 | 0 | 17.877 | 0 | 0 | 0 | 12.239 | 0 | 0 | 0 | 14.876 | 0 | 0 | 0 | 553.539 | 0 | 0 | 0 | 539.692 | 0 | 0 | 0 |
| SG&A
| 449.449 | 500.717 | 404.198 | 421.533 | 677.577 | 443.128 | 491.012 | 524.509 | 662.969 | 619.032 | 551.252 | 561.097 | 320.435 | 506.225 | 374.847 | 337.973 | 320.602 | 564.882 | 631.088 | 663.711 | 586.977 | 621.587 | 617.958 | 598.118 | 565.312 | 515.258 | 531.918 | 509.122 | 457.779 | 499.005 | 455.668 | 477.511 | 428.697 | 1,276.501 | 395.48 | 433.727 | 359.978 | 1,080.83 | 382.218 | 373.454 | 0 |
| Other Expenses
| 0 | 87.048 | 35.627 | 0 | 0 | 57.491 | 46.729 | 15.146 | 26.571 | -85.436 | 46.627 | 50.563 | 16.468 | -72.077 | 26.574 | 23.796 | 26.869 | -116.46 | 54.151 | 32.661 | 37.264 | -81.097 | 55.044 | 24.232 | 18.424 | 220.939 | 1,130.019 | 1,393.341 | 995.641 | 201.296 | 1,061.566 | 1,075.671 | 929.677 | -713.364 | 1,256.929 | 1,070.68 | 925.977 | 347.85 | 359.054 | 352.838 | 348.218 |
| Operating Expenses
| 449.449 | 500.717 | 1,511.178 | 1,602.978 | 1,611.591 | 1,660.057 | 1,681.852 | 1,917.326 | 1,750.948 | 717.565 | 1,564.712 | 1,435.715 | 1,189.428 | 555.729 | 975.431 | 919.978 | 739.461 | 126.896 | 1,551.39 | 1,574.67 | 1,484.494 | -176.861 | 1,572.658 | 1,581.912 | 1,479.674 | 220.939 | 1,130.019 | 1,393.341 | 995.641 | 201.296 | 1,061.566 | 1,075.671 | 929.677 | -713.364 | 1,256.929 | 1,070.68 | 925.977 | 347.85 | 741.272 | 726.292 | 348.218 |
| Operating Income
| 52.122 | 103.947 | 183.488 | 196.01 | 158.678 | 452.95 | 483.578 | 414.667 | 339.505 | 328.537 | 184.101 | 187.58 | 71.18 | 269.082 | 186.895 | 84.981 | -178.287 | 131.573 | 311.953 | 317.151 | 215.42 | 307.672 | 69.14 | 180.995 | 142.31 | 163.554 | 139.201 | 86.611 | 29.785 | -43.905 | 29.394 | 51.726 | 85.641 | 140.42 | 128.936 | 127.533 | 65.958 | 186.258 | 255.91 | 252.693 | 258.605 |
| Operating Income Ratio
| 0.019 | 0.03 | 0.061 | 0.062 | 0.052 | 0.125 | 0.133 | 0.102 | 0.096 | 0.094 | 0.061 | 0.061 | 0.034 | 0.11 | 0.083 | 0.039 | -0.198 | 0.053 | 0.093 | 0.092 | 0.063 | 0.094 | 0.02 | 0.048 | 0.047 | 0.047 | 0.046 | 0.027 | 0.01 | -0.014 | 0.01 | 0.016 | 0.029 | 0.043 | 0.042 | 0.043 | 0.023 | 0.056 | 0.1 | 0.103 | 0.099 |
| Total Other Income Expenses Net
| -44.102 | 7.846 | -73.575 | -76.057 | -30.527 | -76.992 | -84.309 | -77.895 | -49.576 | -14.789 | -9.453 | 7.126 | -45.302 | -47.674 | -40.22 | -62.413 | -41.92 | -147.071 | -63.618 | -95.28 | -95.49 | -159.109 | -79.241 | -137.206 | -127.679 | -55.867 | -138.02 | -189.694 | -206.251 | -33.943 | -205.754 | -205.432 | -199.809 | -153.119 | -198.516 | -201.859 | -219.573 | -130.456 | -213.284 | -194.636 | -204.177 |
| Income Before Tax
| 8.02 | 111.793 | 109.913 | 119.953 | 128.151 | 375.958 | 399.269 | 336.772 | 289.929 | 313.748 | 174.648 | 194.706 | 25.878 | 221.408 | 146.675 | 22.568 | -220.207 | -15.498 | 248.335 | 221.871 | 119.93 | 148.563 | -10.101 | 43.789 | 14.631 | 182.942 | 139.201 | 86.611 | 29.785 | -24.285 | 29.394 | 51.726 | 85.641 | 147.861 | 128.936 | 127.533 | 65.958 | 55.802 | 42.626 | 58.057 | 54.428 |
| Income Before Tax Ratio
| 0.003 | 0.033 | 0.036 | 0.038 | 0.042 | 0.104 | 0.11 | 0.083 | 0.082 | 0.09 | 0.058 | 0.063 | 0.012 | 0.09 | 0.065 | 0.01 | -0.245 | -0.006 | 0.074 | 0.064 | 0.035 | 0.045 | -0.003 | 0.012 | 0.005 | 0.052 | 0.046 | 0.027 | 0.01 | -0.008 | 0.01 | 0.016 | 0.029 | 0.045 | 0.042 | 0.043 | 0.023 | 0.017 | 0.017 | 0.024 | 0.021 |
| Income Tax Expense
| 2.394 | 31.555 | 26.344 | 28.69 | 32.326 | 100.903 | 102.55 | -19.339 | 103.687 | 125.331 | 55.626 | 79.076 | -7.257 | 52.576 | 27.995 | 14.04 | -69.274 | -42.316 | 44.402 | 34.145 | 5.566 | 2.371 | 0.786 | -55.182 | 5.402 | 62.516 | 56.628 | 32.523 | 14.768 | -9.186 | 12.724 | 22.123 | 37.375 | 74.756 | 56.251 | 51.995 | 28.95 | 27.371 | 22.491 | 20.592 | 19.802 |
| Net Income
| 11.248 | 84.755 | 83.569 | 91.263 | 95.825 | 288.354 | 296.719 | 356.111 | 186.242 | 188.417 | 119.022 | 115.63 | 33.135 | 168.832 | 118.68 | 8.528 | -150.933 | 26.85 | 203.933 | 187.726 | 114.364 | 146.192 | -10.887 | 98.971 | 9.23 | 120.426 | 82.573 | 54.088 | 15.017 | -15.099 | 16.67 | 29.22 | 48.648 | 73.573 | 72.685 | 75.538 | 37.008 | 28.431 | 20.135 | 37.465 | 34.626 |
| Net Income Ratio
| 0.004 | 0.025 | 0.028 | 0.029 | 0.032 | 0.08 | 0.082 | 0.088 | 0.052 | 0.054 | 0.039 | 0.038 | 0.016 | 0.069 | 0.053 | 0.004 | -0.168 | 0.011 | 0.061 | 0.055 | 0.033 | 0.045 | -0.003 | 0.026 | 0.003 | 0.034 | 0.027 | 0.017 | 0.005 | -0.005 | 0.006 | 0.009 | 0.016 | 0.022 | 0.024 | 0.026 | 0.013 | 0.009 | 0.008 | 0.015 | 0.013 |
| EPS
| 0.33 | 2.48 | 2.44 | 2.67 | 2.8 | 8.42 | 8.67 | 10.4 | 5.44 | 5.51 | 3.48 | 3.38 | 0.97 | 4.93 | 3.47 | 0.25 | -4.41 | 0.79 | 5.96 | 5.49 | 3.34 | 4.29 | -0.32 | 2.89 | 0.27 | 3.53 | 2.44 | 1.6 | 0.45 | -0.44 | 0.53 | 0.94 | 1.57 | 2.16 | 2.31 | 2.52 | 1.35 | 0.83 | 0.68 | 1.26 | 1.17 |
| EPS Diluted
| 0.33 | 2.48 | 2.44 | 2.67 | 2.8 | 8.42 | 8.67 | 10.4 | 5.44 | 5.51 | 3.48 | 3.38 | 0.97 | 4.93 | 3.47 | 0.25 | -4.41 | 0.79 | 5.96 | 5.49 | 3.34 | 4.29 | -0.32 | 2.89 | 0.27 | 3.53 | 2.44 | 1.6 | 0.45 | -0.44 | 0.51 | 0.86 | 1.44 | 2.16 | 2.27 | 2.52 | 1.35 | 0.83 | 0.68 | 1.26 | 1.17 |
| EBITDA
| 165.188 | 216.767 | 291.866 | 303.185 | 301.048 | 555.188 | 585.884 | 519.197 | 460.708 | 428.228 | 330.303 | 344.106 | 196.573 | 343.831 | 336.619 | 230.883 | -34.893 | 151.364 | 493.227 | 479.299 | 382.251 | 343.247 | 256.862 | 346.583 | 303.253 | 407.213 | 430.447 | 428.795 | 384.119 | 266.259 | 394.597 | 423.3 | 426.549 | 447.709 | 459.991 | 458.853 | 412.731 | 398.82 | 387.825 | 379.714 | 384.353 |
| EBITDA Ratio
| 0.061 | 0.063 | 0.097 | 0.096 | 0.1 | 0.153 | 0.161 | 0.128 | 0.13 | 0.122 | 0.109 | 0.112 | 0.093 | 0.14 | 0.149 | 0.106 | -0.039 | 0.061 | 0.147 | 0.139 | 0.112 | 0.105 | 0.075 | 0.092 | 0.1 | 0.116 | 0.143 | 0.132 | 0.131 | 0.086 | 0.131 | 0.132 | 0.142 | 0.136 | 0.15 | 0.155 | 0.146 | 0.12 | 0.151 | 0.154 | 0.147 |