Maral Overseas Limited
NSE:MARALOVER.NS
82.33 (INR) • At close November 4, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 9,600.6 | 10,258.5 | 10,579.956 | 6,218.623 | 6,642.731 | 7,437.646 | 6,252.818 | 6,664.395 | 6,188.305 | 6,484.295 | 6,533.501 | 5,588.923 | 5,359.127 | 5,091.093 | 1,996.205 |
| Cost of Revenue
| 7,896.2 | 6,887.8 | 7,032.444 | 4,061.725 | 4,767.563 | 5,295.74 | 4,338.132 | 4,005.435 | 3,639.949 | 3,969.35 | 3,866.162 | 3,324.852 | 3,568.108 | 3,597.663 | 1,334.133 |
| Gross Profit
| 1,704.4 | 3,370.7 | 3,547.512 | 2,156.898 | 1,875.168 | 2,141.906 | 1,914.686 | 2,658.96 | 2,548.356 | 2,514.945 | 2,667.339 | 2,264.071 | 1,791.019 | 1,493.43 | 662.072 |
| Gross Profit Ratio
| 0.178 | 0.329 | 0.335 | 0.347 | 0.282 | 0.288 | 0.306 | 0.399 | 0.412 | 0.388 | 0.408 | 0.405 | 0.334 | 0.293 | 0.332 |
| Reseach & Development Expenses
| 8.893 | 13.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15.344 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 84.173 | 66.292 | 18.505 | 22.795 | 12.489 | 13.833 | 9.933 | 9.707 | 0 | 541.792 | 484.56 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 286.773 | 393.134 | 213.901 | 214.183 | 247.824 | 207.383 | 103.126 | 97.045 | 0 | 273.041 | 245.102 | 0 | 0 | 0 |
| SG&A
| 1,678.8 | 370.946 | 459.426 | 232.406 | 236.978 | 260.313 | 221.216 | 113.059 | 106.752 | 675.733 | 814.833 | 729.662 | 0 | 0 | 0 |
| Other Expenses
| 229.2 | 152.7 | 25.222 | 11.457 | 10.205 | 7.738 | 2.959 | 46.331 | 84.96 | 41.676 | 24.081 | 13.697 | 30.141 | 1,080.019 | 500.979 |
| Operating Expenses
| 1,678.8 | 3,476 | 2,607.8 | 1,848.924 | 1,997.288 | 1,965.855 | 1,812.41 | 2,432.946 | 2,333.147 | 2,294.954 | 2,241.115 | 1,881.701 | 1,663.297 | 1,080.019 | 500.979 |
| Operating Income
| 25.6 | -35.212 | 939.712 | 307.974 | -122.121 | 176.051 | 102.276 | 226.014 | 215.209 | 219.991 | 426.224 | 382.37 | 127.722 | 413.411 | 161.093 |
| Operating Income Ratio
| 0.003 | -0.003 | 0.089 | 0.05 | -0.018 | 0.024 | 0.016 | 0.034 | 0.035 | 0.034 | 0.065 | 0.068 | 0.024 | 0.081 | 0.081 |
| Total Other Income Expenses Net
| -110.3 | -148.349 | -14.951 | -99.276 | -30.691 | -42.59 | -96.301 | -3.87 | -79.255 | -44.302 | -114.662 | -140.617 | -202.922 | -284.744 | -125.201 |
| Income Before Tax
| -84.7 | -183.6 | 924.761 | 208.698 | -152.812 | 133.461 | 5.975 | 222.144 | 135.954 | 175.689 | 311.562 | 241.753 | -75.2 | 128.667 | 35.892 |
| Income Before Tax Ratio
| -0.009 | -0.018 | 0.087 | 0.034 | -0.023 | 0.018 | 0.001 | 0.033 | 0.022 | 0.027 | 0.048 | 0.043 | -0.014 | 0.025 | 0.018 |
| Income Tax Expense
| 13 | -24.3 | 254.983 | 83.391 | 112.505 | 52.155 | -3.894 | 72.626 | 33.89 | 8.702 | 16.854 | -0.8 | -58.34 | 40.244 | 0.914 |
| Net Income
| -97.7 | -159.3 | 669.778 | 125.307 | -152.812 | 81.306 | 9.869 | 149.518 | 102.064 | 166.987 | 294.708 | 241.753 | -19.531 | 128.667 | 34.978 |
| Net Income Ratio
| -0.01 | -0.016 | 0.063 | 0.02 | -0.023 | 0.011 | 0.002 | 0.022 | 0.016 | 0.026 | 0.045 | 0.043 | -0.004 | 0.025 | 0.018 |
| EPS
| -2.35 | -3.84 | 16.14 | 3.02 | -3.68 | 1.96 | 0.24 | 3.33 | 1.92 | 3.48 | 6.57 | 5.3 | -0.47 | 2.6 | 0.69 |
| EPS Diluted
| -2.35 | -3.84 | 16.14 | 3.02 | -3.68 | 1.96 | 0.24 | 3.29 | 1.74 | 1.17 | 1.8 | 1.45 | -0.47 | 0.8 | 0.28 |
| EBITDA
| 368.3 | 347.1 | 1,352.389 | 595.923 | 234.531 | 481.221 | 349.753 | 588.461 | 595.653 | 712.239 | 799.788 | 570.847 | 316.087 | 646.758 | 258.966 |
| EBITDA Ratio
| 0.038 | 0.034 | 0.128 | 0.096 | 0.035 | 0.065 | 0.056 | 0.088 | 0.096 | 0.11 | 0.122 | 0.102 | 0.059 | 0.127 | 0.13 |