Ponni Sugars (Erode) Limited
NSE:PONNIERODE.NS
473.25 (INR) • At close September 20, 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
| 4,213.1 | 4,354.3 | 2,883.5 | 2,562.3 | 3,104.9 | 1,848.4 | 1,975.9 | 2,504.7 | 1,692.7 | 1,587.6 | 1,687.8 | 2,111.2 | 2,656.2 | 2,694.8 | 2,446.433 | 1,374.866 | 1,402.81 | 1,393.735 |
| Cost of Revenue
| 3,584.4 | 3,462 | 2,132.1 | 1,944.5 | 2,378.4 | 1,391.2 | 1,521.8 | 1,611.3 | 1,249 | 1,396.5 | 1,426.9 | 1,606.9 | 2,139.8 | 2,080.5 | 1,829.396 | 1,033.614 | 1,181.902 | 1,096.989 |
| Gross Profit
| 628.7 | 892.3 | 751.4 | 617.8 | 726.5 | 457.2 | 454.1 | 893.4 | 443.7 | 191.1 | 260.9 | 504.3 | 516.4 | 614.3 | 617.037 | 341.252 | 220.908 | 296.746 |
| Gross Profit Ratio
| 0.149 | 0.205 | 0.261 | 0.241 | 0.234 | 0.247 | 0.23 | 0.357 | 0.262 | 0.12 | 0.155 | 0.239 | 0.194 | 0.228 | 0.252 | 0.248 | 0.157 | 0.213 |
| Reseach & Development Expenses
| 2.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 12.6 | 11.9 | 11.4 | 8.7 | 9.7 | 8.3 | 3.5 | 4.4 | 66.6 | 55.6 | 74 | 68 | 114.8 | 136.139 | 112.941 | 122.481 | 100.496 |
| Selling & Marketing Expenses
| 0 | 0 | 13.6 | 11.9 | 0 | 15.6 | 0 | 22.6 | 23.5 | 0 | 5.6 | 6.9 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 285.2 | 12.6 | 11.9 | 11.4 | 8.7 | 9.7 | 8.3 | 26.1 | 27.9 | 66.6 | 55.6 | 74 | 68 | 114.8 | 136.139 | 112.941 | 122.481 | 100.496 |
| Other Expenses
| 176.7 | 150.6 | 18.5 | 15 | 3.5 | 2.4 | 5.2 | 3.4 | 2.8 | 11.6 | 6.7 | 5.2 | 11.9 | 14.8 | 17.869 | 22.129 | 11.241 | 96.564 |
| Operating Expenses
| 285.2 | 563.2 | 457.1 | 386.2 | 366.4 | 333.7 | 415.7 | 564.6 | 482.9 | 302.2 | 298.5 | 342 | 222.1 | 464.2 | -96.058 | 135.07 | 251.377 | 197.06 |
| Operating Income
| 343.5 | 329.1 | 291.2 | 228.6 | 340.6 | 136.8 | 38.4 | 213 | 23.4 | -65.9 | -34.8 | 116.4 | 294.3 | 150.1 | 713.095 | 206.182 | -30.469 | 99.686 |
| Operating Income Ratio
| 0.082 | 0.076 | 0.101 | 0.089 | 0.11 | 0.074 | 0.019 | 0.085 | 0.014 | -0.042 | -0.021 | 0.055 | 0.111 | 0.056 | 0.291 | 0.15 | -0.022 | 0.072 |
| Total Other Income Expenses Net
| 175.4 | 147.1 | 68.5 | 57.3 | 18.3 | -16.8 | -0.4 | -112.4 | 65.4 | 56.8 | 9.5 | -40.7 | -33.1 | 126.3 | -158.955 | -18.939 | -0.45 | -13.856 |
| Income Before Tax
| 518.9 | 476.2 | 359.7 | 285.9 | 358.9 | 120 | 38 | 216.4 | 26.2 | -54.3 | -28.1 | 121.6 | 261.2 | 276.4 | 554.14 | 187.243 | -30.919 | 85.83 |
| Income Before Tax Ratio
| 0.123 | 0.109 | 0.125 | 0.112 | 0.116 | 0.065 | 0.019 | 0.086 | 0.015 | -0.034 | -0.017 | 0.058 | 0.098 | 0.103 | 0.227 | 0.136 | -0.022 | 0.062 |
| Income Tax Expense
| 50.3 | 92.8 | 67.2 | 29.3 | 49.5 | 35.7 | 4.6 | 64.5 | 7.2 | -17.8 | 19.7 | -69.5 | 83.3 | 90.3 | 185.6 | 64.642 | -12.116 | 36.848 |
| Net Income
| 468.6 | 383.4 | 292.5 | 256.6 | 309.4 | 84.3 | 33.4 | 151.9 | 19 | -36.5 | -47.8 | 191.1 | 177.9 | 186.1 | 368.54 | 122.601 | -18.803 | 48.982 |
| Net Income Ratio
| 0.111 | 0.088 | 0.101 | 0.1 | 0.1 | 0.046 | 0.017 | 0.061 | 0.011 | -0.023 | -0.028 | 0.091 | 0.067 | 0.069 | 0.151 | 0.089 | -0.013 | 0.035 |
| EPS
| 54.49 | 44.58 | 34.01 | 29.84 | 35.98 | 9.8 | 3.88 | 18.51 | 2.21 | -4.24 | -5.56 | 22.22 | 20.69 | 21.64 | 42.86 | 14.46 | -2.29 | 5.97 |
| EPS Diluted
| 54.49 | 44.58 | 34.01 | 29.84 | 35.98 | 9.8 | 3.88 | 18.51 | 2.21 | -4.24 | -5.56 | 22.22 | 20.69 | 21.64 | 42.86 | 14.46 | -2.29 | 5.97 |
| EBITDA
| 430.6 | 555.5 | 427.2 | 364.7 | 471 | 209.4 | 116 | 395.6 | 28.3 | -25 | -9.2 | 297.7 | 327.2 | 181 | 743.714 | 235.911 | -2.312 | 124.197 |
| EBITDA Ratio
| 0.102 | 0.128 | 0.148 | 0.142 | 0.152 | 0.113 | 0.059 | 0.158 | 0.017 | -0.016 | -0.005 | 0.141 | 0.123 | 0.067 | 0.304 | 0.172 | -0.002 | 0.089 |