The Indian Card Clothing Company Limited (INDIANCARD.NS)

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INDIANCARD.NS
Financials

272 (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 Numbers are in millions	554.568	661.136	619.351	497.747	543.66	509.006	715.162	636.675	791.335	850.881	829.765	742.836	822.765	581.96	537.258	489.805	550.78	553.754
Cost of Revenue Numbers are in millions	396.409	192.541	263.721	196.432	262.392	278.285	316.087	252.988	254.363	283.33	290.619	228.026	236.31	597.892	529.224	531.404	562.421	527.865
Gross Profit Numbers are in millions	158.159	468.595	355.63	301.315	281.268	230.721	399.075	383.687	536.972	567.551	539.146	514.81	586.455	-15.932	8.034	-41.599	-11.641	25.889
Gross Profit Ratio Numbers are in millions	0.285	0.709	0.574	0.605	0.517	0.453	0.558	0.603	0.679	0.667	0.65	0.693	0.713	-0.027	0.015	-0.085	-0.021	0.047
Reseach & Development Expenses Numbers are in millions	0	2.054	0	0	0	0	5.398	5.534	3.138	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	35.099	30.642	32.038	43.054	71.264	19.47	21.109	35.47	0	27.895	31.473	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	29.06	22.996	20.731	16.734	14.887	13.156	28.778	29.54	0	28.439	17.33	0	0	0	0	0	0
SG&A Numbers are in millions	260.693	64.159	53.638	52.769	59.788	86.151	32.626	49.887	65.01	271.217	312.278	300.564	0	0	0	0	0	0
Other Expenses Numbers are in millions	199.197	125.853	36.055	45.991	70.485	67.67	0.753	0.443	7.126	0.497	495.161	1.183	13.061	-62.299	-61.316	2.197	-107.426	-0.854
Operating Expenses Numbers are in millions	260.693	507.094	404.345	369.624	405.804	465.244	498.011	498.227	568.403	613.877	495.161	475.889	225.58	-62.299	-61.316	-56.093	-107.426	-188.121
Operating Income Numbers are in millions	-102.534	-21.559	-18.131	-25.203	-55.212	-192.648	-98.936	-114.54	-31.431	-46.326	43.985	38.921	360.875	46.367	69.35	14.494	95.785	214.01
Operating Income Ratio Numbers are in millions	-0.185	-0.033	-0.029	-0.051	-0.102	-0.378	-0.138	-0.18	-0.04	-0.054	0.053	0.052	0.439	0.08	0.129	0.03	0.174	0.386
Total Other Income Expenses Net Numbers are in millions	177.148	60.986	2,230.304	7.008	13.797	-3.594	-131.066	203.708	291.415	14.695	-11.298	13.434	-197.147	-12.676	-10.29	-5.163	-1.661	-2.706
Income Before Tax Numbers are in millions	74.614	39.427	2,212.173	-18.196	-41.415	-196.243	-230.002	89.168	259.984	-31.631	32.687	52.355	163.728	33.691	59.06	9.331	94.124	211.304
Income Before Tax Ratio Numbers are in millions	0.135	0.06	3.572	-0.037	-0.076	-0.386	-0.322	0.14	0.329	-0.037	0.039	0.07	0.199	0.058	0.11	0.019	0.171	0.382
Income Tax Expense Numbers are in millions	-5.045	1.94	305.5	6.24	9.609	8.701	-48.587	21.55	46.094	-4.269	7.662	25.846	44.299	6.062	13.122	5.638	30.976	40.321
Net Income Numbers are in millions	79.659	36.619	1,909.261	-23.042	-50.624	-205.431	-182.255	68.286	180.627	-28.596	25.966	27.109	116.875	27.629	45.938	3.693	63.148	170.983
Net Income Ratio Numbers are in millions	0.144	0.055	3.083	-0.046	-0.093	-0.404	-0.255	0.107	0.228	-0.034	0.031	0.036	0.142	0.047	0.086	0.008	0.115	0.309
EPS Numbers are in millions	13.41	6.16	321.36	-4.42	-11.12	-45.14	-40.05	19.06	39.69	-6.28	5.71	5.96	25.68	6.07	10.09	0.81	13.88	37.57
EPS Diluted Numbers are in millions	13.41	6.16	321.36	-4.42	-11.12	-45.14	-40.05	19.06	39.69	-6.28	5.71	5.96	25.68	6.07	10.09	0.81	13.88	37.57
EBITDA Numbers are in millions	-53.142	137.075	38.893	23.739	-18.598	-129.427	-35.316	-36.841	63.249	73.432	124.045	84.38	416.182	103.185	102.999	41.101	122.561	238.011
EBITDA Ratio Numbers are in millions	-0.096	0.207	0.063	0.048	-0.034	-0.254	-0.049	-0.058	0.08	0.086	0.149	0.114	0.506	0.177	0.192	0.084	0.223	0.43

The Indian Card Clothing Company Limited

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