LGB Forge Limited
NSE:LGBFORGE.NS
11.94 (INR) • At close July 29, 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
| 893.787 | 1,162.197 | 1,178.788 | 861.508 | 971.196 | 1,228.602 | 936.46 | 839.855 | 882.977 | 801.626 | 865.441 | 1,080.097 | 1,271.289 | 1,275.526 | 5,539.696 | 0 |
| Cost of Revenue
| 640.757 | 625.919 | 704.761 | 457.168 | 533.668 | 722.282 | 610.087 | 467.795 | 442.676 | 388.395 | 438.187 | 525.508 | 645.174 | 779.384 | 2,820.504 | 0 |
| Gross Profit
| 253.03 | 536.278 | 474.027 | 404.34 | 437.528 | 506.32 | 326.373 | 372.06 | 440.301 | 413.231 | 427.254 | 554.589 | 626.115 | 496.142 | 2,719.192 | 0 |
| Gross Profit Ratio
| 0.283 | 0.461 | 0.402 | 0.469 | 0.451 | 0.412 | 0.349 | 0.443 | 0.499 | 0.515 | 0.494 | 0.513 | 0.493 | 0.389 | 0.491 | 0 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 4 | 3 | 2.8 | 1.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 11.431 | 10.946 | 9.086 | 5.825 | 8.987 | 5.804 | 3.363 | 14.503 | 11.648 | 106.478 | 10.082 | 11.812 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 45.416 | 0.225 | 1.234 | 34.256 | 2.7 | 47.667 | 36.576 | 29.274 | 36.777 | 0.157 | 36.492 | 54.182 | 0 | 56.862 | 0 | 0 |
| SG&A
| 283.741 | 11.171 | 10.32 | 40.081 | 11.687 | 53.471 | 39.939 | 43.777 | 48.425 | 106.635 | 154.539 | 181.66 | 0 | 56.862 | 0 | 0 |
| Other Expenses
| 6.141 | 621.518 | 406.554 | 312.909 | 410.296 | 388.511 | 288.801 | 354.832 | 401.62 | 404.84 | 6.798 | 6.262 | 0.734 | 1.179 | 10.354 | -111.899 |
| Operating Expenses
| 283.741 | 621.518 | 416.874 | 352.99 | 421.983 | 441.982 | 328.74 | 398.609 | 450.045 | 404.84 | 437.255 | 533.177 | 586.432 | 533.734 | 2,203.364 | -111.899 |
| Operating Income
| -30.711 | -71.414 | 55.599 | 51.909 | 18.699 | 65.776 | -6.191 | -29.617 | -23.375 | -1.379 | 30.707 | -43.605 | -52.977 | -86.231 | 362.78 | -111.899 |
| Operating Income Ratio
| -0.034 | -0.061 | 0.047 | 0.06 | 0.019 | 0.054 | -0.007 | -0.035 | -0.026 | -0.002 | 0.035 | -0.04 | -0.042 | -0.068 | 0.065 | 0 |
| Total Other Income Expenses Net
| -25.523 | -21.634 | -21.173 | -17.574 | -25.098 | -45.205 | -25.605 | 9.564 | -13.144 | -10.885 | 40.708 | -59.585 | -92.083 | 4.51 | -137.939 | 0 |
| Income Before Tax
| -56.234 | -93.048 | 34.426 | 34.335 | -6.399 | 20.571 | -31.796 | -20.053 | -23.375 | -1.379 | 30.707 | -43.605 | -52.977 | -86.231 | 362.78 | 0 |
| Income Before Tax Ratio
| -0.063 | -0.08 | 0.029 | 0.04 | -0.007 | 0.017 | -0.034 | -0.024 | -0.026 | -0.002 | 0.035 | -0.04 | -0.042 | -0.068 | 0.065 | 0 |
| Income Tax Expense
| 42.44 | 21.634 | -1.334 | 17.574 | 25.098 | -0.091 | -1.043 | -35.691 | -21.363 | -30.899 | -129.518 | 59.585 | 92.083 | -4.51 | 118.894 | 0 |
| Net Income
| -98.674 | -114.682 | 34.426 | 16.761 | -31.497 | 20.571 | -30.753 | -20.053 | -23.375 | -1.379 | 30.707 | -43.605 | -52.977 | -86.231 | 243.886 | -111.899 |
| Net Income Ratio
| -0.11 | -0.099 | 0.029 | 0.019 | -0.032 | 0.017 | -0.033 | -0.024 | -0.026 | -0.002 | 0.035 | -0.04 | -0.042 | -0.068 | 0.044 | 0 |
| EPS
| -0.41 | -0.48 | 0.14 | 0.07 | -0.13 | 0.086 | -0.2 | -0.13 | -0.16 | -0.009 | 0.2 | -0.3 | -0.52 | -0.85 | -1.33 | -1.09 |
| EPS Diluted
| -0.41 | -0.48 | 0.14 | 0.07 | -0.13 | 0.086 | -0.2 | -0.13 | -0.15 | -0.009 | 0.2 | -0.29 | -0.52 | -0.85 | -1.33 | -1.09 |
| EBITDA
| -3.023 | -23.498 | 100.927 | 98.288 | 62.901 | 97.823 | 13.988 | -7.016 | 24.74 | 48.551 | -18.696 | 112.827 | 140.718 | 14.483 | 720.146 | -5.316 |
| EBITDA Ratio
| -0.003 | -0.02 | 0.086 | 0.114 | 0.065 | 0.08 | 0.015 | -0.008 | 0.028 | 0.061 | -0.022 | 0.104 | 0.111 | 0.011 | 0.13 | 0 |