Salona Cotspin Limited
NSE:SALONA.NS
296.65 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 6,769.67 | 4,869.114 | 6,470.802 | 2,301.273 | 1,198.479 | 1,314.145 | 1,053.73 | 1,214.088 | 987.174 | 1,030.337 | 1,063.785 | 857.034 | 790.08 | 796.193 | 552.899 | 489.909 | 461.712 |
| Cost of Revenue
| 6,707.703 | 4,044.77 | 5,373.396 | 1,815.644 | 964.719 | 1,038.227 | 819.429 | 864.837 | 782.978 | 824.213 | 785.39 | 633.849 | 696.439 | 556.73 | 400.389 | 334.571 | 298.166 |
| Gross Profit
| 61.967 | 824.344 | 1,097.406 | 485.629 | 233.76 | 275.918 | 234.301 | 349.251 | 204.196 | 206.124 | 278.395 | 223.186 | 93.642 | 239.464 | 152.51 | 155.338 | 163.546 |
| Gross Profit Ratio
| 0.009 | 0.169 | 0.17 | 0.211 | 0.195 | 0.21 | 0.222 | 0.288 | 0.207 | 0.2 | 0.262 | 0.26 | 0.119 | 0.301 | 0.276 | 0.317 | 0.354 |
| Reseach & Development Expenses
| 0.038 | 0 | 0.037 | 0.004 | 0 | 0 | 0.037 | 0.078 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 22.13 | 16.895 | 67.245 | 12.17 | 17.375 | 13.819 | 74.526 | 10.987 | 10.026 | 8.39 | 8.09 | 8.531 | 9.418 | 8.281 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 207.248 | 425.805 | 0.13 | 45.859 | 57.216 | 43.091 | 1.19 | 45.436 | 33.77 | 42.427 | 29.251 | 21.047 | 17.527 | 7.848 | 0 | 0 |
| SG&A
| 277.978 | 229.378 | 93.788 | 67.375 | 58.029 | 74.59 | 56.91 | 75.717 | 56.423 | 43.796 | 50.818 | 37.34 | 29.578 | 26.945 | 16.129 | 0 | 0 |
| Other Expenses
| -1.799 | 2.916 | 0.623 | 1.135 | 116.752 | 139.43 | 127.504 | 298.454 | 117.406 | 0.857 | 119.947 | 101.237 | 2.419 | 108.889 | 83.23 | 118.135 | 128.247 |
| Operating Expenses
| 279.815 | 530.67 | 756.712 | 364.565 | 174.78 | 214.02 | 184.414 | 298.454 | 150.709 | 154.116 | 170.765 | 138.577 | 119.898 | 135.834 | 99.359 | 118.135 | 128.247 |
| Operating Income
| -217.848 | 293.674 | 340.694 | 126.729 | 58.979 | 62.09 | 54.169 | 27.729 | 27.259 | 24.523 | 76.299 | 37.095 | -71.911 | 59.853 | 26.203 | 11.258 | 9.568 |
| Operating Income Ratio
| -0.032 | 0.06 | 0.053 | 0.055 | 0.049 | 0.047 | 0.051 | 0.023 | 0.028 | 0.024 | 0.072 | 0.043 | -0.091 | 0.075 | 0.047 | 0.023 | 0.021 |
| Total Other Income Expenses Net
| 301.876 | -91.098 | -73.189 | -49.132 | -39.982 | -39.078 | -32.069 | -23.068 | -26.3 | -26.628 | -31.331 | -47.502 | -43.229 | -43.777 | -26.948 | -25.945 | -25.731 |
| Income Before Tax
| 84.028 | 202.576 | 267.505 | 77.596 | 18.997 | 23.012 | 22.099 | 27.729 | 27.292 | 25.38 | 76.299 | 37.106 | -69.485 | 59.853 | 26.203 | 11.258 | 9.568 |
| Income Before Tax Ratio
| 0.012 | 0.042 | 0.041 | 0.034 | 0.016 | 0.018 | 0.021 | 0.023 | 0.028 | 0.025 | 0.072 | 0.043 | -0.088 | 0.075 | 0.047 | 0.023 | 0.021 |
| Income Tax Expense
| 22.754 | 26.883 | 69.614 | 15.597 | 7.262 | 6.708 | 0.795 | -5.699 | 4.604 | 4.321 | 19.654 | 5.981 | -20.365 | 15.145 | 3.629 | 9.986 | -1.189 |
| Net Income
| 61.274 | 175.693 | 197.892 | 62 | 11.735 | 16.304 | 21.304 | 33.428 | 22.688 | 21.059 | 56.645 | 31.125 | -49.12 | 44.715 | 22.574 | 1.272 | 10.757 |
| Net Income Ratio
| 0.009 | 0.036 | 0.031 | 0.027 | 0.01 | 0.012 | 0.02 | 0.028 | 0.023 | 0.02 | 0.053 | 0.036 | -0.062 | 0.056 | 0.041 | 0.003 | 0.023 |
| EPS
| 11.64 | 33.39 | 37.61 | 11.78 | 2.23 | 3.1 | 4.05 | 6.35 | 4.31 | 4 | 10.76 | 5.91 | -9.33 | 8.5 | 4.29 | 0.24 | 2.01 |
| EPS Diluted
| 11.64 | 33.39 | 37.61 | 11.78 | 2.23 | 3.1 | 4.05 | 6.35 | 4.31 | 4 | 10.76 | 5.91 | -9.33 | 8.5 | 4.29 | 0.24 | 2.01 |
| EBITDA
| -149.227 | 351.258 | 374.584 | 148.776 | 83.426 | 97.165 | 91.515 | 87.119 | 86.235 | 96.304 | 164.669 | 139.388 | 25.059 | 161.717 | 97.753 | 80.81 | 75.451 |
| EBITDA Ratio
| -0.022 | 0.072 | 0.058 | 0.065 | 0.07 | 0.074 | 0.087 | 0.072 | 0.087 | 0.093 | 0.155 | 0.163 | 0.032 | 0.203 | 0.177 | 0.165 | 0.163 |