Shakti Pumps (India) Limited
NSE:SHAKTIPUMP.NS
4290.1 (INR) • At close September 16, 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
| 13,707.385 | 9,676.833 | 11,504.987 | 9,116.729 | 3,695.19 | 5,307.226 | 4,249.095 | 4,245.77 | 2,642.274 | 2,966.155 | 2,920.904 | 2,087.977 | 1,915.32 | 0 | 1,316.805 | 1,067.458 | 1,043.727 | 620.006 |
| Cost of Revenue
| 10,048.15 | 7,433.657 | 9,126.445 | 6,683.951 | 2,578.131 | 3,339.542 | 2,534.559 | 2,495.929 | 1,417.966 | 1,297.782 | 1,344.493 | 981.444 | 994.955 | 0 | 854.945 | 805.101 | 786.428 | 485.103 |
| Gross Profit
| 3,659.235 | 2,243.176 | 2,378.542 | 2,432.778 | 1,117.059 | 1,967.684 | 1,714.536 | 1,749.841 | 1,224.307 | 1,668.373 | 1,576.412 | 1,106.532 | 920.365 | 0 | 461.86 | 262.357 | 257.299 | 134.903 |
| Gross Profit Ratio
| 0.267 | 0.232 | 0.207 | 0.267 | 0.302 | 0.371 | 0.404 | 0.412 | 0.463 | 0.562 | 0.54 | 0.53 | 0.481 | 0 | 0.351 | 0.246 | 0.247 | 0.218 |
| Reseach & Development Expenses
| 0 | 29.901 | 33.862 | 25.306 | 30.238 | 33.533 | 17.839 | 32.296 | 18.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 96.217 | 76.784 | 69.78 | 66.784 | 59.349 | 83.013 | 161.727 | 260.66 | 354.913 | 41.975 | 40.23 | 32.086 | 0 | 28.344 | 25.847 | 23.414 | 17.69 |
| Selling & Marketing Expenses
| 0 | 473.51 | 574.856 | 409.857 | 209.662 | 282.439 | 409.705 | 233.335 | 1.07 | 163.262 | 814.947 | 441.766 | 417.767 | 0 | 146.278 | 112.769 | 66.788 | 27.103 |
| SG&A
| 1,601.22 | 569.727 | 651.64 | 479.637 | 276.446 | 341.788 | 492.718 | 395.063 | 261.731 | 518.174 | 856.923 | 702.025 | 449.853 | 0 | 174.622 | 138.617 | 90.202 | 44.794 |
| Other Expenses
| 35.63 | 1,761.593 | 805.727 | 713.884 | 887.468 | 27.698 | 12.331 | 650.331 | 69.578 | 1,201.104 | 81.754 | 54.799 | 92.518 | 0 | 79.932 | -26.949 | 37.98 | 2.913 |
| Operating Expenses
| 1,601.22 | 1,761.593 | 1,457.367 | 1,193.521 | 1,163.914 | 1,218.217 | 1,046.423 | 1,045.394 | 1,141.33 | 1,201.104 | 1,210.63 | 855.783 | 639.492 | 0 | 254.554 | 111.668 | 128.182 | 47.707 |
| Operating Income
| 2,058.015 | 514.112 | 939.863 | 1,238.408 | -43.591 | 749.467 | 668.113 | 318.336 | -44.381 | 355.857 | 259.882 | 140.865 | 280.873 | 0 | 207.306 | 150.689 | 129.117 | 87.196 |
| Operating Income Ratio
| 0.15 | 0.053 | 0.082 | 0.136 | -0.012 | 0.141 | 0.157 | 0.075 | -0.017 | 0.12 | 0.089 | 0.067 | 0.147 | 0 | 0.157 | 0.141 | 0.124 | 0.141 |
| Total Other Income Expenses Net
| -159.158 | -191.639 | -116.443 | -125.945 | -172.916 | -148.291 | -138.415 | -386.11 | -57.781 | -111.413 | -24.146 | -55.085 | -98.099 | 0 | -87.686 | -62.485 | -50.014 | -43.918 |
| Income Before Tax
| 1,898.857 | 322.473 | 823.42 | 1,112.463 | -216.507 | 601.176 | 529.698 | 318.336 | 25.197 | 355.857 | 341.636 | 195.664 | 182.775 | 0 | 119.619 | 88.204 | 79.103 | 43.278 |
| Income Before Tax Ratio
| 0.139 | 0.033 | 0.072 | 0.122 | -0.059 | 0.113 | 0.125 | 0.075 | 0.01 | 0.12 | 0.117 | 0.094 | 0.095 | 0 | 0.091 | 0.083 | 0.076 | 0.07 |
| Income Tax Expense
| 481.767 | 81.155 | 175.26 | 356.599 | -75.743 | 150.426 | 188.584 | 112.919 | 14.534 | 93.045 | 91.853 | 27.477 | 44.372 | 0 | 12.071 | 10.131 | 7.66 | 5.239 |
| Net Income
| 1,417.09 | 241.318 | 648.16 | 755.864 | -140.764 | 450.75 | 341.114 | 205.417 | 10.663 | 262.812 | 249.783 | 168.186 | 138.403 | 0 | 107.549 | 78.073 | 71.443 | 39.036 |
| Net Income Ratio
| 0.103 | 0.025 | 0.056 | 0.083 | -0.038 | 0.085 | 0.08 | 0.048 | 0.004 | 0.089 | 0.086 | 0.081 | 0.072 | 0 | 0.082 | 0.073 | 0.068 | 0.063 |
| EPS
| 76.91 | 13.13 | 35.26 | 41.12 | -7.66 | 24.52 | 18.56 | 11.78 | 0.64 | 16.79 | 16.39 | 11.49 | 10.11 | 0 | 8.64 | 6.27 | 5.74 | 3.89 |
| EPS Diluted
| 76.91 | 13.13 | 35.26 | 41.12 | -7.66 | 24.52 | 18.56 | 11.78 | 0.58 | 14.3 | 14.92 | 11.49 | 10.11 | 0 | 7.88 | 5.06 | 4.63 | 3.09 |
| EBITDA
| 2,248.318 | 698.134 | 1,125.609 | 1,422.054 | 128.378 | 901.133 | 808.264 | 807.933 | 259.222 | 565.553 | 433.454 | 300.849 | 320.956 | 0 | 242.206 | 179.844 | 154.706 | 99.227 |
| EBITDA Ratio
| 0.164 | 0.072 | 0.098 | 0.156 | 0.035 | 0.17 | 0.19 | 0.19 | 0.098 | 0.191 | 0.148 | 0.144 | 0.168 | 0 | 0.184 | 0.168 | 0.148 | 0.16 |