Celebrity Fashions Limited
NSE:CELEBRITY.NS
17.47 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,426.2 | 3,642.1 | 3,246.3 | 2,327.7 | 2,325 | 2,313.9 | 2,035.4 | 1,911.7 | 1,972.1 | 2,058.7 | 2,353.1 | 1,863.7 | 1,903.7 | 1,886.915 | 2,940.895 | 2,300.395 |
| Cost of Revenue
| 2,905.5 | 2,031.8 | 2,157.5 | 1,490.7 | 1,279.8 | 1,295.6 | 1,146.3 | 992.1 | 1,078.9 | 1,085.6 | 1,378.2 | 1,108 | 1,134.2 | 1,464.412 | 2,026.817 | 2,311.924 |
| Gross Profit
| 520.7 | 1,610.3 | 1,088.8 | 837 | 1,045.2 | 1,018.3 | 889.1 | 919.6 | 893.2 | 973.1 | 974.9 | 755.7 | 769.5 | 422.503 | 914.078 | -11.529 |
| Gross Profit Ratio
| 0.152 | 0.442 | 0.335 | 0.36 | 0.45 | 0.44 | 0.437 | 0.481 | 0.453 | 0.473 | 0.414 | 0.405 | 0.404 | 0.224 | 0.311 | -0.005 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 56.4 | 41 | 25 | 31.4 | 25.9 | 24.8 | 21.4 | 20.9 | 0 | 18.5 | 0 | 0 | 38.878 | 118.506 | 152.988 |
| Selling & Marketing Expenses
| 0 | 4.5 | 1.8 | 11.2 | 8.5 | 10.1 | 0.1 | 23.7 | 2.6 | 0 | 35.3 | 0 | 0 | 41.032 | 270.966 | 315.031 |
| SG&A
| 408.4 | 825.4 | 42.8 | 36.2 | 39.9 | 36 | 24.9 | 45.1 | 23.5 | 591.5 | 661.6 | 0 | 0 | 79.91 | 389.472 | 468.019 |
| Other Expenses
| 2.3 | 1.3 | 0.3 | 2 | 0.2 | 1.9 | 11.3 | 6 | 22.3 | 33.6 | 8.4 | 24.7 | 21.7 | 468.027 | 543.871 | 505.03 |
| Operating Expenses
| 408.4 | 1,477.9 | 944 | 843.5 | 917.2 | 900.8 | 851.8 | 925 | 887.3 | 938.5 | 935.6 | 788.6 | 769.6 | 547.937 | 933.343 | 973.049 |
| Operating Income
| 112.3 | 167.2 | 144.8 | -4.8 | 128 | 118.7 | 37.3 | -134.1 | 5.9 | -22.9 | 83.4 | -46.8 | -136.7 | -195.087 | -122.278 | -1,190.519 |
| Operating Income Ratio
| 0.033 | 0.046 | 0.045 | -0.002 | 0.055 | 0.051 | 0.018 | -0.07 | 0.003 | -0.011 | 0.035 | -0.025 | -0.072 | -0.103 | -0.042 | -0.518 |
| Total Other Income Expenses Net
| -93.9 | -105.7 | -57 | -50.9 | 40.4 | -86.3 | -46.1 | -128.7 | 208.1 | -57.5 | 44.1 | -13.9 | -136.6 | -69.652 | -103.012 | -205.941 |
| Income Before Tax
| 18.4 | 61.5 | 87.8 | -55.7 | 168.4 | 32.4 | -8.8 | -134.1 | 214 | -22.9 | 83.4 | -46.8 | -136.7 | -195.086 | -122.277 | -1,190.519 |
| Income Before Tax Ratio
| 0.005 | 0.017 | 0.027 | -0.024 | 0.072 | 0.014 | -0.004 | -0.07 | 0.109 | -0.011 | 0.035 | -0.025 | -0.072 | -0.103 | -0.042 | -0.518 |
| Income Tax Expense
| 81.032 | -33.5 | -10.1 | -5.2 | -45.6 | -25.1 | 11.4 | 4.1 | 12.7 | 22.8 | -91.9 | 12.1 | 35.6 | -61.801 | -83.273 | 2.912 |
| Net Income
| 18.4 | 61.5 | 87.8 | -55.7 | 168.4 | 32.4 | -8.8 | -134.1 | 214 | -22.9 | 83.4 | -46.8 | -136.7 | -195.086 | -122.278 | -1,193.431 |
| Net Income Ratio
| 0.005 | 0.017 | 0.027 | -0.024 | 0.072 | 0.014 | -0.004 | -0.07 | 0.109 | -0.011 | 0.035 | -0.025 | -0.072 | -0.103 | -0.042 | -0.519 |
| EPS
| 0.4 | 1.19 | 1.81 | -1.17 | 3.53 | 0.69 | -0.21 | -3.42 | 5.49 | -0.6 | 3.09 | -2.32 | -7 | -10.28 | -6.78 | -66.91 |
| EPS Diluted
| 0.4 | 1.19 | 1.81 | -1.17 | 3.53 | 0.69 | -0.21 | -3.42 | 5.49 | -0.6 | 3.09 | -2.32 | -7 | -10.28 | -6.78 | -66.91 |
| EBITDA
| 193.5 | 216 | 207.8 | 57.3 | 175.4 | 152.1 | 117.6 | 68.8 | 99.1 | 123 | -12.8 | 31 | 67.5 | -105.924 | -2.518 | -895.471 |
| EBITDA Ratio
| 0.056 | 0.059 | 0.064 | 0.025 | 0.075 | 0.066 | 0.058 | 0.036 | 0.05 | 0.06 | -0.005 | 0.017 | 0.035 | -0.056 | -0.001 | -0.389 |