Shanthi Gears Limited
NSE:SHANTIGEAR.NS
561.8 (INR) • At close November 1, 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
| 5,360.5 | 4,456.5 | 3,298.9 | 2,108.3 | 2,381.3 | 2,381.1 | 2,098.6 | 1,800.3 | 1,624.2 | 1,520 | 1,507.8 | 1,456.5 | 1,730.053 | 1,603.602 | 1,213.871 | 2,524.842 | 2,441.361 | 2,013.523 |
| Cost of Revenue
| 3,466.7 | 2,143 | 1,792.2 | 1,122.5 | 1,252.3 | 1,183.9 | 976.5 | 755.6 | 689.9 | 692.1 | 592.6 | 503.9 | 644.545 | 576.396 | 325.703 | 1,065.7 | 1,077.131 | 900.654 |
| Gross Profit
| 1,893.8 | 2,313.5 | 1,506.7 | 985.8 | 1,129 | 1,197.2 | 1,122.1 | 1,044.7 | 934.3 | 827.9 | 915.2 | 952.6 | 1,085.508 | 1,027.205 | 888.168 | 1,459.142 | 1,364.23 | 1,112.868 |
| Gross Profit Ratio
| 0.353 | 0.519 | 0.457 | 0.468 | 0.474 | 0.503 | 0.535 | 0.58 | 0.575 | 0.545 | 0.607 | 0.654 | 0.627 | 0.641 | 0.732 | 0.578 | 0.559 | 0.553 |
| Reseach & Development Expenses
| 24.7 | 29.8 | 22.1 | 20.6 | 21.3 | 22.2 | 12.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 986.5 | 23.1 | 44.1 | 15.4 | 13.9 | 23.5 | 43.2 | 33.2 | 28.1 | 29.3 | 20.2 | 2.6 | 207.083 | 166.335 | 134.638 | 322.201 | 286.031 | 246.101 |
| Selling & Marketing Expenses
| 21.5 | 58 | 38 | 33.6 | 38.9 | 37.1 | 57.6 | 50.6 | 54.8 | 41 | 38.2 | 30.1 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 1,008 | 81.1 | 82.1 | 49 | 52.8 | 60.6 | 100.8 | 83.8 | 82.9 | 70.3 | 58.4 | 32.7 | 207.083 | 166.335 | 134.638 | 322.201 | 286.031 | 246.101 |
| Other Expenses
| 210.6 | 112.4 | 18.8 | 16 | 9.4 | 8.5 | 3.8 | 3.5 | 4.3 | 5.1 | 4.4 | 3.5 | 456.275 | 414.502 | 491.434 | 362.624 | 352.139 | 307.524 |
| Operating Expenses
| 1,008 | 1,524 | 991.2 | 798 | 865.5 | 889.2 | 908.1 | 865.7 | 784.9 | 793.5 | 751.4 | 802.2 | 663.358 | 580.837 | 626.073 | 684.825 | 638.17 | 553.625 |
| Operating Income
| 885.8 | 795.6 | 513.1 | 185.4 | 261.6 | 308 | 214 | 279.4 | 230.3 | 104.1 | 251.8 | 220.7 | 422.15 | 446.369 | 262.095 | 774.318 | 726.06 | 559.243 |
| Operating Income Ratio
| 0.165 | 0.179 | 0.156 | 0.088 | 0.11 | 0.129 | 0.102 | 0.155 | 0.142 | 0.068 | 0.167 | 0.152 | 0.244 | 0.278 | 0.216 | 0.307 | 0.297 | 0.278 |
| Total Other Income Expenses Net
| 210.6 | 106.3 | 74.2 | 75.3 | 65.3 | 116.6 | 117.7 | 107.3 | 76.3 | 56.5 | 98.6 | 73.5 | -6.197 | -8.759 | -18.833 | -86.247 | -51.134 | -47.724 |
| Income Before Tax
| 1,096.4 | 901.9 | 587.3 | 260.7 | 326.9 | 424.6 | 331.7 | 285 | 234.6 | 131.1 | 259.3 | 220.7 | 415.954 | 437.61 | 243.262 | 688.07 | 674.925 | 511.52 |
| Income Before Tax Ratio
| 0.205 | 0.202 | 0.178 | 0.124 | 0.137 | 0.178 | 0.158 | 0.158 | 0.144 | 0.086 | 0.172 | 0.152 | 0.24 | 0.273 | 0.2 | 0.273 | 0.276 | 0.254 |
| Income Tax Expense
| 273.9 | 231.4 | 162.6 | 59 | 75 | 91.1 | 45.9 | 59.9 | 52.2 | 37.9 | 75.5 | 66 | 134.679 | 158.994 | 81.413 | 247.46 | 233.315 | 175.658 |
| Net Income
| 822.5 | 670.5 | 424.7 | 201.7 | 251.9 | 333.5 | 285.8 | 225.1 | 182.4 | 93.2 | 183.8 | 154.7 | 281.275 | 278.615 | 161.848 | 440.61 | 441.61 | 335.862 |
| Net Income Ratio
| 0.153 | 0.15 | 0.129 | 0.096 | 0.106 | 0.14 | 0.136 | 0.125 | 0.112 | 0.061 | 0.122 | 0.106 | 0.163 | 0.174 | 0.133 | 0.175 | 0.181 | 0.167 |
| EPS
| 10.72 | 8.74 | 5.54 | 2.63 | 3.28 | 4.08 | 3.5 | 2.75 | 2.17 | 1.14 | 2.25 | 1.89 | 3.44 | 3.41 | 1.98 | 5.39 | 5.4 | 4.16 |
| EPS Diluted
| 10.72 | 8.74 | 5.54 | 2.63 | 3.28 | 4.08 | 3.5 | 2.75 | 2.17 | 1.14 | 2.25 | 1.89 | 3.44 | 3.41 | 1.98 | 5.39 | 5.4 | 4.16 |
| EBITDA
| 1,017.9 | 898.3 | 613.1 | 270.4 | 340.3 | 391.1 | 355.9 | 346.8 | 316.5 | 195.2 | 512.3 | 498.1 | 693.145 | 714.83 | 531.361 | 1,032.041 | 950.665 | 741.539 |
| EBITDA Ratio
| 0.19 | 0.202 | 0.186 | 0.128 | 0.143 | 0.164 | 0.17 | 0.193 | 0.195 | 0.128 | 0.34 | 0.342 | 0.401 | 0.446 | 0.438 | 0.409 | 0.389 | 0.368 |