Mawana Sugars Limited
NSE:MAWANASUG.NS
105.97 (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 | 2009 | 2008 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 13,550.9 | 14,817.1 | 14,603.85 | 14,020.29 | 13,300.68 | 11,517.21 | 13,385.73 | 11,913.05 | 11,859.472 | 11,205.248 | 13,427.82 | 7,194.35 | 0 | 2,232.5 |
| Cost of Revenue
| 11,826.5 | 12,080.3 | 12,387.42 | 12,371.19 | 11,746.21 | 8,804.63 | 11,476.74 | 8,986.31 | 10,969.168 | 8,608.312 | 12,492.58 | 5,575.35 | 0 | 1,879.12 |
| Gross Profit
| 1,724.4 | 2,736.8 | 2,216.43 | 1,649.1 | 1,554.47 | 2,712.58 | 1,908.99 | 2,926.74 | 890.304 | 2,596.936 | 935.24 | 1,619 | 0 | 353.38 |
| Gross Profit Ratio
| 0.127 | 0.185 | 0.152 | 0.118 | 0.117 | 0.236 | 0.143 | 0.246 | 0.075 | 0.232 | 0.07 | 0.225 | 0 | 0.158 |
| Reseach & Development Expenses
| 15.1 | 13.6 | 9.94 | 9.46 | 7.32 | 6.54 | 6.98 | 6 | 3.368 | 3.272 | 2.99 | 0 | 0 | 0 |
| General & Administrative Expenses
| 100.9 | 102.2 | 119.14 | 130.78 | 142.12 | 137.95 | 115.72 | 96.01 | 0 | 0 | 63.14 | 180.23 | 0 | 19.33 |
| Selling & Marketing Expenses
| 93.2 | 105.8 | 135.52 | 143.42 | 103.79 | 75.46 | 86.33 | 53.84 | 0 | 0 | 49.15 | 1.35 | 0 | 0.94 |
| SG&A
| 1,171.7 | 208 | 254.66 | 274.2 | 245.91 | 213.41 | 202.05 | 149.85 | 342.912 | 804.552 | 112.29 | 181.58 | 0 | 20.27 |
| Other Expenses
| 276.2 | 2,111.9 | 1,288.66 | 874.53 | 1,221.96 | 40.84 | 13.68 | 127.52 | 1.312 | 0 | 16.08 | 47.39 | 0 | -18.28 |
| Operating Expenses
| 1,171.7 | 2,319.9 | 1,543.32 | 1,148.73 | 1,467.87 | 1,867.1 | 1,495.34 | 629.88 | 344.968 | 3,468.352 | 1,993.08 | 1,425.66 | 0 | 311.34 |
| Operating Income
| 552.7 | 444.2 | 702.52 | 520.77 | 134.41 | 845.48 | 413.65 | 2,296.86 | 545.336 | -903.832 | -1,045.77 | 193.34 | 0 | 42.04 |
| Operating Income Ratio
| 0.041 | 0.03 | 0.048 | 0.037 | 0.01 | 0.073 | 0.031 | 0.193 | 0.046 | -0.081 | -0.078 | 0.027 | 0 | 0.019 |
| Total Other Income Expenses Net
| -20.8 | -291.9 | -323.48 | 752.18 | -236.19 | -159.63 | -340.14 | 2,235.89 | -530.558 | -547.232 | -631.1 | -756.58 | 0 | -51.65 |
| Income Before Tax
| 531.9 | 152.3 | 379.04 | 1,272.95 | -101.78 | 685.85 | 73.51 | 4,532.75 | 14.778 | -1,451.064 | -1,676.87 | -563.24 | 0 | -9.61 |
| Income Before Tax Ratio
| 0.039 | 0.01 | 0.026 | 0.091 | -0.008 | 0.06 | 0.005 | 0.38 | 0.001 | -0.129 | -0.125 | -0.078 | 0 | -0.004 |
| Income Tax Expense
| 153.9 | 21 | 117.54 | 322.45 | 727.34 | 282.44 | -24.08 | 2.42 | 0 | 0.072 | 19.49 | 4.94 | 0 | 21.69 |
| Net Income
| 376.5 | 131.3 | 261.5 | 732.7 | -829.12 | 403.45 | 97.51 | 4,530.33 | 14.778 | -1,451.136 | -1,687.68 | -568.18 | 0 | 9.9 |
| Net Income Ratio
| 0.028 | 0.009 | 0.018 | 0.052 | -0.062 | 0.035 | 0.007 | 0.38 | 0.001 | -0.13 | -0.126 | -0.079 | 0 | 0.004 |
| EPS
| 9.63 | 3.36 | 6.69 | 18.73 | -21.2 | 10.31 | 2.49 | 91.78 | 0.38 | -37.1 | -43.55 | -18.55 | 0 | 0.54 |
| EPS Diluted
| 9.63 | 3.36 | 6.69 | 18.73 | -21.2 | 10.31 | 2.49 | 91.78 | 0.38 | -37.1 | -43.55 | -18.55 | 0 | 0.54 |
| EBITDA
| 906.2 | 800.6 | 1,099.26 | 1,069.07 | 795.23 | 1,254.21 | 573.86 | 2,755.93 | 848.8 | -416.12 | -502.25 | 856.22 | 0 | 164.15 |
| EBITDA Ratio
| 0.067 | 0.054 | 0.075 | 0.076 | 0.06 | 0.109 | 0.043 | 0.231 | 0.072 | -0.037 | -0.037 | 0.119 | 0 | 0.074 |