Camlin Fine Sciences Limited
NSE:CAMLINFINE.NS
110.3 (INR) • At close September 16, 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
| 16,130.62 | 16,815.64 | 14,089.252 | 11,806.179 | 10,402.083 | 8,833.142 | 7,146.894 | 5,339.305 | 4,893.422 | 5,582.745 | 5,086.708 | 3,736.234 | 3,352.488 | 1,676.047 | 1,402.818 | 1,041.118 | 794.096 | 470.312 |
| Cost of Revenue
| 11,709.749 | 8,132.315 | 7,688.529 | 5,945.216 | 5,409.765 | 4,786.256 | 4,260.798 | 3,093.184 | 2,031.007 | 2,704.964 | 2,757.353 | 1,646.42 | 2,831.749 | 1,459.895 | 1,199.671 | 844.588 | 649.475 | 453.667 |
| Gross Profit
| 4,420.871 | 8,683.325 | 6,400.723 | 5,860.963 | 4,992.318 | 4,046.886 | 2,886.096 | 2,246.121 | 2,862.415 | 2,877.781 | 2,329.355 | 2,089.814 | 520.739 | 216.152 | 203.147 | 196.53 | 144.621 | 16.645 |
| Gross Profit Ratio
| 0.274 | 0.516 | 0.454 | 0.496 | 0.48 | 0.458 | 0.404 | 0.421 | 0.585 | 0.515 | 0.458 | 0.559 | 0.155 | 0.129 | 0.145 | 0.189 | 0.182 | 0.035 |
| Reseach & Development Expenses
| 77.406 | 66.734 | 53.876 | 50.815 | 43.99 | 66.566 | 18.815 | 25.559 | 21.008 | 24.789 | 27.237 | 17.239 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 3,986.253 | 417.991 | 423.02 | 304.213 | 316.928 | 214.202 | 170.888 | 204.351 | 117.259 | 454.783 | 0 | 59.34 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 86.86 | 175.194 | 154.221 | 148.891 | 212.056 | 211.002 | 208.29 | 189.154 | 110.253 | 61.474 | 0 | 149.969 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 4,073.113 | 593.185 | 577.241 | 453.104 | 528.984 | 425.204 | 379.178 | 393.505 | 227.512 | 516.257 | 343.734 | 671.055 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| -54.915 | 57.993 | 53.438 | 31.295 | 3.768 | 70.882 | 16.913 | 16.608 | 1,834.932 | 2,123.229 | 1,724.445 | 1,662.834 | 166.9 | 91.745 | 101.896 | 100.425 | 55.982 | 17.693 |
| Operating Expenses
| 4,128.028 | 7,255.716 | 5,340.259 | 4,282.77 | 3,968.236 | 3,597.76 | 2,949.248 | 1,989.556 | 2,083.452 | 2,148.018 | 1,751.682 | 1,680.073 | 247.13 | 99.187 | 101.896 | 100.425 | 55.982 | 17.693 |
| Operating Income
| 292.843 | 1,531.087 | 970.766 | 1,525.244 | 979.024 | 406.721 | -63.152 | 256.565 | 500.184 | 528.335 | 348.638 | 235.071 | 273.609 | 116.965 | 101.251 | 96.105 | 88.639 | -1.048 |
| Operating Income Ratio
| 0.018 | 0.091 | 0.069 | 0.129 | 0.094 | 0.046 | -0.009 | 0.048 | 0.102 | 0.095 | 0.069 | 0.063 | 0.082 | 0.07 | 0.072 | 0.092 | 0.112 | -0.002 |
| Total Other Income Expenses Net
| -1,285.278 | -727.317 | -30.981 | -474.281 | -397.016 | -239.793 | -244.111 | -299.414 | -278.779 | -201.428 | -229.035 | -174.672 | -165.445 | -25.351 | -67.777 | -57.553 | -49.859 | -22.172 |
| Income Before Tax
| -992.435 | 803.77 | 939.785 | 1,050.963 | 582.008 | 166.928 | -307.263 | -42.849 | 500.184 | 528.335 | 348.638 | 235.069 | 108.164 | 91.614 | 33.474 | 38.552 | 38.78 | -23.22 |
| Income Before Tax Ratio
| -0.062 | 0.048 | 0.067 | 0.089 | 0.056 | 0.019 | -0.043 | -0.008 | 0.102 | 0.095 | 0.069 | 0.063 | 0.032 | 0.055 | 0.024 | 0.037 | 0.049 | -0.049 |
| Income Tax Expense
| 56.316 | 405.666 | 336.066 | 397.383 | 283.7 | 136.87 | -67.541 | 32.524 | 141.984 | -22.079 | 61.261 | 83.835 | 69.407 | 17.565 | 22.673 | 17.121 | 13.922 | -4.984 |
| Net Income
| -927.534 | 521.064 | 606.778 | 509.634 | 303.186 | 5.772 | -296.431 | -142.553 | 358.237 | 550.273 | 287.13 | 150.956 | 37.929 | 71.084 | 12.108 | 24.461 | 26.091 | -18.236 |
| Net Income Ratio
| -0.058 | 0.031 | 0.043 | 0.043 | 0.029 | 0.001 | -0.041 | -0.027 | 0.073 | 0.099 | 0.056 | 0.04 | 0.011 | 0.042 | 0.009 | 0.023 | 0.033 | -0.039 |
| EPS
| -5.58 | 3.11 | 4.65 | 4.13 | 2.5 | 0.048 | -2.7 | -1.4 | 3.73 | 5.77 | 3.06 | 1.61 | 0.41 | 0.75 | 0.49 | 0.27 | 0.36 | -0.33 |
| EPS Diluted
| -5.5 | 3.07 | 4.56 | 3.68 | 2.5 | 0.048 | -2.64 | -1.4 | 3.71 | 5.75 | 3.04 | 1.6 | 0.41 | 0.74 | 0.49 | 0.27 | 0.36 | -0.33 |
| EBITDA
| 1,078.904 | 2,110.723 | 1,797.966 | 1,887.624 | 1,165.664 | 678.292 | 192.449 | 424.044 | 911.491 | 865.801 | 695.533 | 546.191 | 408.741 | 173.424 | 147.95 | 139.527 | 126.972 | 19.796 |
| EBITDA Ratio
| 0.067 | 0.126 | 0.128 | 0.16 | 0.112 | 0.077 | 0.027 | 0.079 | 0.186 | 0.155 | 0.137 | 0.146 | 0.122 | 0.103 | 0.105 | 0.134 | 0.16 | 0.042 |