Synergy Green Industries Limited
NSE:SGIL.NS
431.75 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,263.097 | 2,897.117 | 2,748.676 | 1,929.978 | 2,059.86 | 1,617.533 | 1,027.275 | 1,204.982 | 822.534 | 636.648 | 371.721 | 93.445 |
| Cost of Revenue
| 1,756.002 | 1,254.124 | 2,213.491 | 1,425.075 | 1,543.198 | 1,216.391 | 426.072 | 616.923 | 366.471 | 331.507 | 185.532 | 35.742 |
| Gross Profit
| 1,507.095 | 1,642.993 | 535.185 | 504.903 | 516.662 | 401.142 | 601.203 | 588.059 | 456.063 | 305.141 | 186.189 | 57.703 |
| Gross Profit Ratio
| 0.462 | 0.567 | 0.195 | 0.262 | 0.251 | 0.248 | 0.585 | 0.488 | 0.554 | 0.479 | 0.501 | 0.618 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 22.805 | 18.025 | 17.587 | 15.217 | 21.352 | 15.605 | 4.737 | 3.739 | 3.985 | 2.403 | 2.08 | 21.061 |
| Selling & Marketing Expenses
| 123.797 | 134.941 | 109.005 | 86.354 | 80.275 | 58.364 | 49.044 | 54.591 | 28.277 | 14.623 | 6.796 | 0.097 |
| SG&A
| 1,235.218 | 152.966 | 126.592 | 101.571 | 101.627 | 73.969 | 53.781 | 58.33 | 32.262 | 17.026 | 8.876 | 21.158 |
| Other Expenses
| 18.173 | 4.366 | 11.442 | 8.607 | 263.357 | 192.932 | 446.085 | 0.001 | 341.193 | 293.783 | 210.053 | 0 |
| Operating Expenses
| 1,235.218 | 1,499.643 | 400.986 | 350.262 | 364.983 | 266.901 | 499.866 | 465.042 | 373.455 | 310.809 | 218.929 | 125.786 |
| Operating Income
| 271.877 | 143.257 | 134.286 | 158.286 | 151.013 | 134.241 | 101.337 | 123.017 | 82.608 | -5.668 | -32.74 | -68.407 |
| Operating Income Ratio
| 0.083 | 0.049 | 0.049 | 0.082 | 0.073 | 0.083 | 0.099 | 0.102 | 0.1 | -0.009 | -0.088 | -0.732 |
| Total Other Income Expenses Net
| -115.321 | -136.328 | -103.623 | -105.803 | -88.639 | -82.742 | -72.231 | -82.199 | -72.069 | -71.163 | -60.105 | -39.248 |
| Income Before Tax
| 156.556 | 6.929 | 30.663 | 59.548 | 62.374 | 51.499 | 29.106 | 40.818 | 10.539 | -76.831 | -92.845 | -107.655 |
| Income Before Tax Ratio
| 0.048 | 0.002 | 0.011 | 0.031 | 0.03 | 0.032 | 0.028 | 0.034 | 0.013 | -0.121 | -0.25 | -1.152 |
| Income Tax Expense
| 40.932 | -1.745 | 16.381 | 22.503 | 29.096 | 6.034 | -17.536 | -7.778 | -4.982 | -8.325 | -2.694 | 17.127 |
| Net Income
| 115.624 | 8.674 | 14.282 | 31.758 | 33.278 | 45.464 | 46.642 | 48.596 | 15.521 | -68.506 | -90.151 | -90.528 |
| Net Income Ratio
| 0.035 | 0.003 | 0.005 | 0.016 | 0.016 | 0.028 | 0.045 | 0.04 | 0.019 | -0.108 | -0.243 | -0.969 |
| EPS
| 8.18 | 0.61 | 1.01 | 2.25 | 2.36 | 3.68 | 3.3 | 3.44 | 1.1 | -4.85 | -6.38 | -18.11 |
| EPS Diluted
| 8.18 | 0.61 | 1.01 | 2.25 | 2.36 | 3.68 | 3.3 | 3.44 | 1.1 | -4.85 | -6.38 | -18.11 |
| EBITDA
| 392.825 | 267.611 | 227.185 | 230.918 | 221.799 | 199.325 | 162.807 | 180.282 | 135.836 | 55.926 | 21.624 | -21.212 |
| EBITDA Ratio
| 0.12 | 0.092 | 0.083 | 0.12 | 0.108 | 0.123 | 0.158 | 0.15 | 0.165 | 0.088 | 0.058 | -0.227 |