Saregama India Limited
NSE:SAREGAMA.NS
512.5 (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 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 8,030 | 7,513.3 | 5,806.276 | 4,419.626 | 5,214.749 | 5,447.198 | 3,565.862 | 2,184.951 | 2,216.799 | 1,865.329 | 1,774.92 | 1,859.945 | 1,607.812 | 1,387.172 | 1,115.54 | 1,098.622 | 1,426.515 | 1,431.896 |
Cost of Revenue
| 3,613.8 | 2,912.2 | 2,062.439 | 1,486.832 | 2,249.194 | 2,793.191 | 1,551.415 | 811.717 | 919.982 | 716.511 | 608.797 | 558.882 | 413.707 | 327.384 | 301.23 | 350.119 | 369.438 | 326.083 |
Gross Profit
| 4,416.2 | 4,601.1 | 3,743.837 | 2,932.794 | 2,965.555 | 2,654.007 | 2,014.447 | 1,373.234 | 1,296.817 | 1,148.818 | 1,166.123 | 1,301.063 | 1,194.105 | 1,059.788 | 814.31 | 748.503 | 1,057.077 | 1,105.813 |
Gross Profit Ratio
| 0.55 | 0.612 | 0.645 | 0.664 | 0.569 | 0.487 | 0.565 | 0.628 | 0.585 | 0.616 | 0.657 | 0.7 | 0.743 | 0.764 | 0.73 | 0.681 | 0.741 | 0.772 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 1,552.7 | 224.975 | 203.588 | 178.83 | 236.984 | 151.933 | 161.11 | 107.941 | 79.445 | 29.333 | 119.337 | 114.625 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 759.8 | 784 | 608.156 | 475.49 | 1,101.139 | 1,244.86 | 533.293 | 271.524 | 198.873 | 119.068 | 110.408 | 180.836 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 2,312.5 | 784 | 811.744 | 654.32 | 1,338.123 | 1,396.793 | 694.403 | 379.465 | 278.318 | 148.401 | 336.442 | 477.371 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 636.6 | 610.6 | 2.906 | 7.106 | 4.759 | 3.017 | 5.075 | 27.193 | 0.903 | 0.846 | 6.028 | 12.378 | 1,057.173 | 1,193.321 | 927.265 | 756.257 | 938.28 | 932.678 |
Operating Expenses
| 2,312.5 | 2,616.9 | 1,996.714 | 1,685.209 | 2,406.537 | 2,302.272 | 1,684.951 | 1,298.04 | 1,182.884 | 1,008.319 | 958.818 | 1,202.202 | 1,057.173 | 1,193.321 | 927.265 | 756.257 | 938.28 | 932.678 |
Operating Income
| 2,103.7 | 2,003.537 | 1,864.651 | 1,246.929 | 560.873 | 351.735 | 329.496 | 75.194 | 113.933 | 140.499 | 207.305 | 98.861 | 136.932 | -133.533 | -112.955 | -7.754 | 118.797 | 173.135 |
Operating Income Ratio
| 0.262 | 0.267 | 0.321 | 0.282 | 0.108 | 0.065 | 0.092 | 0.034 | 0.051 | 0.075 | 0.117 | 0.053 | 0.085 | -0.096 | -0.101 | -0.007 | 0.083 | 0.121 |
Total Other Income Expenses Net
| 604.2 | 477.24 | 297.174 | 272.135 | 42.604 | 495.062 | 59.743 | 70.337 | -22.796 | -80.681 | 12.71 | -26.707 | -40.77 | -50.022 | -56.658 | -44.421 | -20.146 | -6.728 |
Income Before Tax
| 2,707.9 | 2,537 | 2,044.124 | 1,519.064 | 603.477 | 846.797 | 389.239 | 145.531 | 91.137 | 59.818 | 220.015 | 72.154 | 96.162 | -183.555 | -169.613 | -52.175 | 98.651 | 166.407 |
Income Before Tax Ratio
| 0.337 | 0.338 | 0.352 | 0.344 | 0.116 | 0.155 | 0.109 | 0.067 | 0.041 | 0.032 | 0.124 | 0.039 | 0.06 | -0.132 | -0.152 | -0.047 | 0.069 | 0.116 |
Income Tax Expense
| 732.3 | 647.1 | 517.668 | 384.418 | 168.532 | 303.531 | 106.222 | 83.542 | 22.477 | -2.832 | 50.742 | -2.507 | 87.743 | -40.812 | 35.781 | 8.113 | 14.304 | 22.701 |
Net Income
| 1,975.9 | 1,853.4 | 1,525.994 | 1,125.541 | 439.384 | 541.134 | 285.148 | 59.577 | 68.348 | 67.672 | 189.054 | 81.015 | 11.005 | -133.539 | -206.445 | -62.128 | 81.975 | 137.372 |
Net Income Ratio
| 0.246 | 0.247 | 0.263 | 0.255 | 0.084 | 0.099 | 0.08 | 0.027 | 0.031 | 0.036 | 0.107 | 0.044 | 0.007 | -0.096 | -0.185 | -0.057 | 0.057 | 0.096 |
EPS
| 10.27 | 9.63 | 8.43 | 6.56 | 2.53 | 2.81 | 1.64 | 0.48 | 0.39 | 0.39 | 1.09 | 0.47 | 0.063 | -0.69 | -1.07 | -0.32 | 0.56 | 0.94 |
EPS Diluted
| 10.27 | 9.63 | 8.42 | 6.5 | 2.53 | 2.81 | 1.64 | 0.48 | 0.39 | 0.39 | 1.09 | 0.47 | 0.063 | -0.69 | -1.07 | -0.32 | 0.56 | 0.94 |
EBITDA
| 2,465.5 | 2,807.2 | 2,142.24 | 1,548.743 | 681.495 | 508.566 | 431.56 | 157.85 | 217.196 | 217.561 | 239.503 | 260.942 | 261.12 | 103.838 | -55.934 | 49.865 | 177.276 | 206.806 |
EBITDA Ratio
| 0.307 | 0.374 | 0.369 | 0.35 | 0.131 | 0.093 | 0.121 | 0.072 | 0.098 | 0.117 | 0.135 | 0.14 | 0.162 | 0.075 | -0.05 | 0.045 | 0.124 | 0.144 |