Sarla Performance Fibers Limited
NSE:SARLAPOLY.NS
93.53 (INR) • At close November 4, 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
| 3,832.612 | 3,874.002 | 4,257.185 | 2,578.1 | 3,109.4 | 3,242.9 | 3,020.398 | 3,047.756 | 2,976.539 | 3,120.583 | 2,618.238 | 2,586.946 | 2,335.885 | 1,930.153 | 1,553.255 | 1,355.88 | 1,223.254 | 988.853 |
Cost of Revenue
| 2,473.481 | 2,009.509 | 2,648.998 | 1,474.4 | 1,913.8 | 2,150.8 | 1,888.466 | 2,027.59 | 1,911.61 | 1,830.381 | 1,379.189 | 1,804.136 | 1,320.584 | 1,482.744 | 1,108.482 | 1,008.9 | 878.157 | 734.598 |
Gross Profit
| 1,359.131 | 1,864.493 | 1,608.187 | 1,103.7 | 1,195.6 | 1,092.1 | 1,131.932 | 1,020.166 | 1,064.929 | 1,290.202 | 1,239.049 | 782.81 | 1,015.301 | 447.409 | 444.773 | 346.98 | 345.097 | 254.255 |
Gross Profit Ratio
| 0.355 | 0.481 | 0.378 | 0.428 | 0.385 | 0.337 | 0.375 | 0.335 | 0.358 | 0.413 | 0.473 | 0.303 | 0.435 | 0.232 | 0.286 | 0.256 | 0.282 | 0.257 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 46.781 | 41.598 | 36.582 | 31 | 33.4 | 29.5 | 36.28 | 33.372 | 27.382 | 522.747 | 24.22 | 262.129 | 637.111 | 161.305 | 128.802 | 118.749 | 93.757 | 60.508 |
Selling & Marketing Expenses
| 127.22 | 62.877 | 174.848 | 125.6 | 144.1 | 147.2 | 133.488 | 36.275 | 30.728 | 0 | 95.656 | 135.525 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 1,059.6 | 104.475 | 211.43 | 156.6 | 177.5 | 176.7 | 169.768 | 69.647 | 58.11 | 522.747 | 304.826 | 262.129 | 637.111 | 161.305 | 128.802 | 118.749 | 93.757 | 60.508 |
Other Expenses
| 209.394 | 98.752 | 53.785 | 60.4 | 80.2 | 56 | 38.436 | 471.243 | 485.803 | 365.737 | 840.017 | 126.833 | 113.541 | -7.133 | 75.887 | 31.774 | 19.419 | 29.676 |
Operating Expenses
| 1,059.6 | 1,592.133 | 1,081.446 | 784 | 937.4 | 789.7 | 770.534 | 540.89 | 543.913 | 888.484 | 840.017 | 388.962 | 750.652 | 154.172 | 204.689 | 150.523 | 141.106 | 90.184 |
Operating Income
| 299.531 | 326.102 | 567.973 | 306.934 | 246.1 | 292.2 | 361.398 | 561.783 | 507.969 | 403.807 | 399.032 | 350.381 | 264.649 | 293.237 | 240.084 | 196.457 | 203.991 | 164.071 |
Operating Income Ratio
| 0.078 | 0.084 | 0.133 | 0.119 | 0.079 | 0.09 | 0.12 | 0.184 | 0.171 | 0.129 | 0.152 | 0.135 | 0.113 | 0.152 | 0.155 | 0.145 | 0.167 | 0.166 |
Total Other Income Expenses Net
| 151.295 | -3.32 | 75.203 | 47.586 | 69.6 | 92.4 | 92.435 | 82.507 | -13.046 | 2.088 | 22.372 | -43.471 | -29.721 | -18.984 | -23.896 | -30.121 | -22.365 | -15.969 |
Income Before Tax
| 450.826 | 322.782 | 653.602 | 354.4 | 315.7 | 384.7 | 453.833 | 561.783 | 507.97 | 403.806 | 421.404 | 350.377 | 234.928 | 274.253 | 216.188 | 166.336 | 181.626 | 148.102 |
Income Before Tax Ratio
| 0.118 | 0.083 | 0.154 | 0.137 | 0.102 | 0.119 | 0.15 | 0.184 | 0.171 | 0.129 | 0.161 | 0.135 | 0.101 | 0.142 | 0.139 | 0.123 | 0.148 | 0.15 |
Income Tax Expense
| 123.62 | 108.959 | 180.076 | 88.8 | 24.6 | 129.4 | 211.319 | 149.365 | 56.556 | 123.104 | 99.915 | 70.392 | 45.771 | 48.947 | 47.024 | 39.133 | 29.461 | 34.35 |
Net Income
| 329.12 | 213.391 | 462.751 | 262.58 | 293.6 | 253.6 | 241.712 | 410.81 | 450.445 | 279.371 | 321.49 | 279.781 | 189.157 | 225.307 | 169.164 | 127.202 | 152.165 | 113.752 |
Net Income Ratio
| 0.086 | 0.055 | 0.109 | 0.102 | 0.094 | 0.078 | 0.08 | 0.135 | 0.151 | 0.09 | 0.123 | 0.108 | 0.081 | 0.117 | 0.109 | 0.094 | 0.124 | 0.115 |
EPS
| 3.94 | 2.56 | 5.54 | 3.14 | 3.51 | 3.04 | 2.89 | 4.08 | 5.39 | 3.35 | 3.99 | 4.03 | 2.72 | 3.24 | 2.43 | 1.83 | 2.19 | 1.64 |
EPS Diluted
| 3.94 | 2.56 | 5.54 | 3.14 | 3.51 | 3.04 | 2.89 | 4.08 | 5.39 | 3.35 | 3.99 | 4.03 | 2.72 | 3.24 | 2.43 | 1.83 | 2.19 | 1.64 |
EBITDA
| 578.452 | 667.059 | 947.372 | 693.7 | 614.3 | 630.9 | 656.289 | 798.823 | 744.433 | 596.481 | 502.674 | 476.092 | 345.102 | 359.465 | 295.735 | 248.955 | 248.691 | 193.518 |
EBITDA Ratio
| 0.151 | 0.172 | 0.223 | 0.269 | 0.198 | 0.195 | 0.217 | 0.262 | 0.25 | 0.191 | 0.192 | 0.184 | 0.148 | 0.186 | 0.19 | 0.184 | 0.203 | 0.196 |