Nandan Denim Limited
NSE:NDL.NS
6.79 (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
| 20,100.875 | 20,267.64 | 21,131.147 | 10,682.282 | 14,881.047 | 14,157.327 | 15,751.977 | 12,204.103 | 11,567.254 | 10,965.334 | 8,937.52 | 7,031.208 | 5,738.387 | 5,073.963 | 3,758.258 | 3,214.404 | 2,891.142 | 2,223.074 |
| Cost of Revenue
| 17,449.6 | 16,577.251 | 18,719.564 | 9,115.302 | 12,882.246 | 11,707.7 | 12,364.885 | 9,361.638 | 8,688.62 | 7,577.644 | 6,248.548 | 4,878.863 | 4,090.283 | 4,183.864 | 2,966.369 | 2,389.467 | 2,263.974 | 1,717.838 |
| Gross Profit
| 2,651.275 | 3,690.389 | 2,411.583 | 1,566.98 | 1,998.801 | 2,449.627 | 3,387.091 | 2,842.465 | 2,878.634 | 3,387.69 | 2,688.972 | 2,152.345 | 1,648.103 | 890.099 | 791.889 | 824.937 | 627.167 | 505.236 |
| Gross Profit Ratio
| 0.132 | 0.182 | 0.114 | 0.147 | 0.134 | 0.173 | 0.215 | 0.233 | 0.249 | 0.309 | 0.301 | 0.306 | 0.287 | 0.175 | 0.211 | 0.257 | 0.217 | 0.227 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 63.996 | 53.05 | 68.87 | 55.142 | 37.789 | 35.706 | 36.542 | 17.506 | 13.431 | 0 | 21.427 | 12.011 | 0 | 63.929 | 84.248 | 133.419 | 87.024 | 75.088 |
| Selling & Marketing Expenses
| 60.588 | 84.563 | 173.203 | 94.981 | 105.789 | 113.488 | 66.13 | 7.878 | 10.271 | 0 | 49.221 | 52.847 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 1,873.674 | 137.613 | 242.073 | 150.123 | 143.578 | 149.194 | 102.672 | 25.384 | 23.701 | 446.03 | 422.431 | 368.988 | 0 | 63.929 | 84.248 | 133.419 | 87.024 | 75.088 |
| Other Expenses
| 345.906 | 116.15 | 16.327 | 10.332 | 1.582 | 2.379 | 6.077 | 1,787.349 | 1,549.608 | 2,322.654 | 1,858.836 | 1,490.567 | 1,154.055 | 400.76 | 169.098 | 253.036 | 270.768 | 123.577 |
| Operating Expenses
| 1,873.674 | 3,218.618 | 1,142.556 | 1,504.775 | 1,752.044 | 1,882.142 | 2,243.691 | 1,812.733 | 1,573.309 | 2,322.654 | 1,858.836 | 1,490.567 | 1,154.055 | 464.689 | 438.066 | 466.91 | 357.793 | 198.664 |
| Operating Income
| 777.601 | 587.921 | 1,157.256 | 62.205 | 246.757 | 567.485 | 1,143.401 | 1,029.731 | 1,305.325 | 1,065.036 | 830.136 | 661.778 | 494.049 | 425.41 | 353.823 | 358.027 | 269.375 | 306.572 |
| Operating Income Ratio
| 0.039 | 0.029 | 0.055 | 0.006 | 0.017 | 0.04 | 0.073 | 0.084 | 0.113 | 0.097 | 0.093 | 0.094 | 0.086 | 0.084 | 0.094 | 0.111 | 0.093 | 0.138 |
| Total Other Income Expenses Net
| -126.391 | -533.756 | -234.538 | -376.03 | -318.709 | -249.28 | -531.414 | -329.567 | -424.041 | -352.772 | -281.04 | -304.182 | -231.015 | -165.341 | -170.638 | -372.175 | -148.092 | -101.069 |
| Income Before Tax
| 651.21 | 54.165 | 922.718 | -313.825 | -71.952 | 318.205 | 611.987 | 700.164 | 881.284 | 712.264 | 549.096 | 357.596 | 263.034 | 260.069 | 183.185 | -14.148 | 121.283 | 205.503 |
| Income Before Tax Ratio
| 0.032 | 0.003 | 0.044 | -0.029 | -0.005 | 0.022 | 0.039 | 0.057 | 0.076 | 0.065 | 0.061 | 0.051 | 0.046 | 0.051 | 0.049 | -0.004 | 0.042 | 0.092 |
| Income Tax Expense
| 201.514 | 46.13 | 244.532 | -126.641 | -66.878 | 97.424 | 144.734 | 133.493 | 248.062 | 197.926 | 155.998 | 47.064 | 75.1 | 86.615 | 67.426 | -0.126 | 56.367 | 73.785 |
| Net Income
| 449.696 | 8.035 | 676.906 | -187.184 | -5.074 | 220.78 | 467.253 | 566.671 | 633.222 | 514.338 | 393.098 | 310.532 | 187.933 | 173.454 | 115.759 | -14.022 | 64.915 | 131.717 |
| Net Income Ratio
| 0.022 | 0 | 0.032 | -0.018 | -0 | 0.016 | 0.03 | 0.046 | 0.055 | 0.047 | 0.044 | 0.044 | 0.033 | 0.034 | 0.031 | -0.004 | 0.022 | 0.059 |
| EPS
| 3.12 | 0.056 | 4.7 | -1.3 | -0.035 | 1.53 | 3.24 | 5.06 | 4.63 | 3.76 | 2.88 | 2.27 | 1.38 | 1.27 | 0.83 | -0.1 | 0.57 | 1.23 |
| EPS Diluted
| 3.12 | 0.056 | 4.7 | -1.3 | -0.035 | 1.53 | 3.24 | 5.06 | 4.52 | 3.76 | 2.88 | 2.27 | 1.38 | 1.27 | 0.83 | -0.1 | 0.57 | 1.23 |
| EBITDA
| 1,183.15 | 959.773 | 1,729.929 | 844.369 | 1,141.008 | 1,590.707 | 2,354.413 | 1,893.526 | 1,916.007 | 1,639.295 | 1,313.152 | 1,083.995 | 797.406 | 681.476 | 579.865 | 575.051 | 432.206 | 387.171 |
| EBITDA Ratio
| 0.059 | 0.047 | 0.082 | 0.079 | 0.077 | 0.112 | 0.149 | 0.155 | 0.166 | 0.149 | 0.147 | 0.154 | 0.139 | 0.134 | 0.154 | 0.179 | 0.149 | 0.174 |