Mazagon Dock Shipbuilders Limited
NSE:MAZDOCK.NS
4164.1 (INR) • At close November 8, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 94,665.8 | 78,271.8 | 57,176.1 | 40,415.8 | 49,711.25 | 46,076.92 | 44,673.72 | 35,149.05 | 41,270.6 | 36,189.1 | 28,655.1 | 22,906.4 |
| Cost of Revenue
| 77,648.9 | 55,941.5 | 40,535.3 | 28,713.7 | 36,284.85 | 33,648.94 | 31,263.31 | 23,079.65 | 38,520.74 | 23,112.3 | 15,782 | 11,076 |
| Gross Profit
| 17,016.9 | 22,330.3 | 16,640.8 | 11,702.1 | 13,426.4 | 12,427.98 | 13,410.41 | 12,069.4 | 2,749.86 | 13,076.8 | 12,873.1 | 11,830.4 |
| Gross Profit Ratio
| 0.18 | 0.285 | 0.291 | 0.29 | 0.27 | 0.27 | 0.3 | 0.343 | 0.067 | 0.361 | 0.449 | 0.516 |
| Reseach & Development Expenses
| 897.5 | 965.2 | 752.4 | 824.1 | 917.7 | 854 | 751.1 | 770.9 | 104.7 | 85.6 | 82.5 | 0 |
| General & Administrative Expenses
| 9,456.7 | 2,388.5 | 890.6 | 1,006.4 | 737.05 | 350.4 | 653.14 | 419.16 | 7,769.5 | 7,235.1 | 6,522.4 | 6,274.5 |
| Selling & Marketing Expenses
| 69.2 | 75.3 | 27.8 | 56 | 86.14 | 55.7 | 87.47 | 76.88 | 96.6 | 83.7 | 45.7 | 65.9 |
| SG&A
| 2,047.1 | 2,463.8 | 918.4 | 1,062.4 | 823.19 | 406.1 | 740.61 | 496.04 | 800.7 | 7,318.8 | 6,568.1 | 6,340.4 |
| Other Expenses
| -1,685 | 6,868.3 | 549.9 | 2,017.3 | 255.86 | 445.42 | 706.06 | 320.29 | -123.8 | 0 | 0 | 0 |
| Operating Expenses
| 3,732.1 | 15,108.1 | 12,959.7 | 10,035.7 | 11,372.34 | 10,455.73 | 12,355.01 | 11,136.15 | 1,029.2 | 10,552.6 | 12,458.3 | 10,469.6 |
| Operating Income
| 13,284.8 | 7,261.7 | 3,773.3 | 1,671.9 | 1,945.9 | 2,164.88 | 1,281.63 | 1,193.69 | 1,720.66 | 1,830.5 | -158.5 | 960.3 |
| Operating Income Ratio
| 0.14 | 0.093 | 0.066 | 0.041 | 0.039 | 0.047 | 0.029 | 0.034 | 0.042 | 0.051 | -0.006 | 0.042 |
| Total Other Income Expenses Net
| 10,963.5 | 7,494.7 | 4,197.3 | 4,970.2 | 6,255.6 | 5,616.27 | 5,222.44 | 7,111.85 | 7,448.61 | 5,871.1 | 6,034.2 | 5,428.6 |
| Income Before Tax
| 24,248.3 | 14,026.8 | 7,493.3 | 6,038.2 | 7,353.69 | 7,781.15 | 6,504.07 | 8,305.54 | 9,169.27 | 7,701.6 | 5,875.7 | 6,388.9 |
| Income Before Tax Ratio
| 0.256 | 0.179 | 0.131 | 0.149 | 0.148 | 0.169 | 0.146 | 0.236 | 0.222 | 0.213 | 0.205 | 0.279 |
| Income Tax Expense
| 6,159.5 | 3,566.1 | 1,862.2 | 1,503.5 | 3,516.79 | 3,077.31 | 2,568.34 | 2,877.23 | 3,218.38 | 2,544.1 | 1,899.6 | 2,261.7 |
| Net Income
| 19,369.7 | 11,190.3 | 6,108.4 | 5,138.6 | 4,705.2 | 5,324.74 | 4,961.73 | 5,982.58 | 6,244.91 | 5,157.5 | 3,976.1 | 4,127.2 |
| Net Income Ratio
| 0.205 | 0.143 | 0.107 | 0.127 | 0.095 | 0.116 | 0.111 | 0.17 | 0.151 | 0.143 | 0.139 | 0.18 |
| EPS
| 96.04 | 55.48 | 30.29 | 25.48 | 21.07 | 26.4 | 24.6 | 29.66 | 27.87 | 20.71 | 15.97 | 16.58 |
| EPS Diluted
| 96.04 | 55.48 | 30.29 | 25.48 | 21.07 | 26.4 | 24.6 | 29.66 | 27.87 | 20.71 | 15.97 | 16.58 |
| EBITDA
| 14,116.1 | 14,846.3 | 8,476.9 | 8,098.2 | 8,300.48 | 8,510.71 | 7,126.07 | 8,868.86 | 2,158.76 | 2,139.1 | 23.8 | 1,106.7 |
| EBITDA Ratio
| 0.149 | 0.19 | 0.148 | 0.2 | 0.167 | 0.185 | 0.16 | 0.252 | 0.052 | 0.059 | 0.001 | 0.048 |