Graphite India Limited
NSE:GRAPHITE.NS
521.5 (INR) • At close November 5, 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 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 29,500 | 31,810 | 29,629.7 | 19,130.5 | 30,373.6 | 77,305.2 | 32,324.4 | 14,454.4 | 15,041.158 | 16,868.15 | 20,090.792 | 19,469.286 | 19,124.47 | 14,438.869 | 13,470.268 | 15,010.086 | 13,315.368 | 11,207.782 | 7,704.267 |
| Cost of Revenue
| 28,800 | 16,460 | 14,221.4 | 13,241.2 | 22,981.4 | 17,262.4 | 9,479.2 | 7,141.1 | 7,598.663 | 8,980.951 | 10,395.888 | 8,954.719 | 12,219.83 | 5,348.176 | 4,798.473 | 4,874.265 | 4,680.63 | 3,579.237 | 2,281.244 |
| Gross Profit
| 700 | 15,350 | 15,408.3 | 5,889.3 | 7,392.2 | 60,042.8 | 22,845.2 | 7,313.3 | 7,442.495 | 7,887.199 | 9,694.904 | 10,514.567 | 6,904.64 | 9,090.693 | 8,671.795 | 10,135.821 | 8,634.738 | 7,628.545 | 5,423.023 |
| Gross Profit Ratio
| 0.024 | 0.483 | 0.52 | 0.308 | 0.243 | 0.777 | 0.707 | 0.506 | 0.495 | 0.468 | 0.483 | 0.54 | 0.361 | 0.63 | 0.644 | 0.675 | 0.648 | 0.681 | 0.704 |
| Reseach & Development Expenses
| 1.4 | 1.2 | 0.9 | 0.5 | 0.4 | 1.8 | 1.7 | 1.3 | 1.3 | 1.295 | 1.385 | 2.141 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 364.3 | 596.7 | 150.2 | 151.7 | 124.3 | 156.9 | 80.6 | 64.8 | 72.766 | 67.822 | 83.012 | 82.872 | 1,387.377 | 4,700.846 | 3,495.245 | 5,709.95 | 4,558.206 | 4,210.497 | 3,131.49 |
| Selling & Marketing Expenses
| 962.1 | 223.9 | 241.6 | 165.7 | 339 | 864.6 | 295 | 168 | 186.882 | 189.124 | 444.025 | 356.021 | 276.464 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 2,940 | 820.6 | 391.8 | 317.4 | 463.3 | 1,021.5 | 375.6 | 232.8 | 259.648 | 256.946 | 527.037 | 438.893 | 1,663.841 | 4,700.846 | 3,495.245 | 5,709.95 | 4,558.206 | 4,210.497 | 3,131.49 |
| Other Expenses
| 3,040 | 1,330 | 172.7 | 389.9 | 321.9 | 172.4 | 108.8 | 123.6 | 131.433 | 180.226 | 141.786 | 190.506 | 118.145 | -127.309 | 1,393.298 | 1,537.17 | 1,416.866 | 962.388 | 1,106.605 |
| Operating Expenses
| 2,940 | 12,800 | 11,561 | 8,471.7 | 8,295.5 | 10,471.8 | 8,720.3 | 7,339.6 | 6,571.35 | 6,957.01 | 7,722.521 | 8,387.137 | 3,859.235 | 6,149.149 | 4,888.543 | 7,247.12 | 5,975.072 | 5,408.327 | 4,238.095 |
| Operating Income
| -2,240 | 3,880 | 4,200 | -2,582.4 | -903.3 | 49,571 | 14,124.9 | -26.3 | 871.145 | 930.189 | 1,972.383 | 2,127.43 | 3,045.405 | 2,941.544 | 3,783.252 | 2,888.701 | 2,659.666 | 2,220.218 | 1,184.928 |
| Operating Income Ratio
| -0.076 | 0.122 | 0.142 | -0.135 | -0.03 | 0.641 | 0.437 | -0.002 | 0.058 | 0.055 | 0.098 | 0.109 | 0.159 | 0.204 | 0.281 | 0.192 | 0.2 | 0.198 | 0.154 |
| Total Other Income Expenses Net
| 12,410 | -660 | 2,730 | 3,010.5 | 1,095.2 | 1,439.1 | 605 | 743.8 | 223.886 | 138.658 | 155.447 | 44.211 | -73.589 | -204.841 | -144.717 | -351.014 | -428.975 | 591.883 | -233.845 |
| Income Before Tax
| 10,170 | 3,220 | 6,925.9 | 428.1 | 191.9 | 51,010.1 | 14,729.9 | 717.5 | 1,095.031 | 1,068.847 | 2,127.83 | 2,171.641 | 2,971.816 | 2,736.703 | 3,638.535 | 2,537.687 | 2,230.691 | 2,812.101 | 951.083 |
| Income Before Tax Ratio
| 0.345 | 0.101 | 0.234 | 0.022 | 0.006 | 0.66 | 0.456 | 0.05 | 0.073 | 0.063 | 0.106 | 0.112 | 0.155 | 0.19 | 0.27 | 0.169 | 0.168 | 0.251 | 0.123 |
| Income Tax Expense
| 2,120 | 1,230 | 1,880.8 | 748.9 | -257.7 | 17,054.3 | 4,409.9 | 12.9 | 480.364 | 492.913 | 828.962 | 827.538 | 846.998 | 845.578 | 1,290.12 | 182.481 | 807.284 | 588.493 | 267.617 |
| Net Income
| 8,081 | 1,993.5 | 5,045.6 | -320.8 | 449.6 | 33,955.8 | 10,320 | 704.6 | 614.667 | 575.934 | 1,298.868 | 1,344.103 | 2,124.818 | 1,891.125 | 2,348.415 | 2,355.206 | 1,423.407 | 2,223.608 | 683.466 |
| Net Income Ratio
| 0.274 | 0.063 | 0.17 | -0.017 | 0.015 | 0.439 | 0.319 | 0.049 | 0.041 | 0.034 | 0.065 | 0.069 | 0.111 | 0.131 | 0.174 | 0.157 | 0.107 | 0.198 | 0.089 |
| EPS
| 41.36 | 10.2 | 25.83 | -1.64 | 2.3 | 173.8 | 52.82 | 3.61 | 4.24 | 2.95 | 6.65 | 6.88 | 10.88 | 10.09 | 13.73 | 15.26 | 9.62 | 15.14 | 4.65 |
| EPS Diluted
| 41.36 | 10.2 | 25.83 | -1.64 | 2.3 | 173.8 | 52.82 | 3.61 | 4.24 | 2.95 | 6.65 | 6.88 | 10.88 | 9.68 | 12.17 | 15.26 | 7.5 | 12.5 | 4.65 |
| EBITDA
| -1,440 | 4,450 | 5,462.9 | -1,241.7 | 792.5 | 51,218.6 | 14,846.2 | 750.6 | 1,579.476 | 1,566.173 | 2,678.855 | 2,985.956 | 3,681.798 | 3,427.774 | 4,282.696 | 3,329.065 | 3,069.937 | 2,598.699 | 1,508.614 |
| EBITDA Ratio
| -0.049 | 0.14 | 0.184 | -0.065 | 0.026 | 0.663 | 0.459 | 0.052 | 0.105 | 0.093 | 0.133 | 0.153 | 0.193 | 0.237 | 0.318 | 0.222 | 0.231 | 0.232 | 0.196 |