Shree Pushkar Chemicals & Fertilisers Limited
NSE:SHREEPUSHK.NS
270.4 (INR) • At close November 8, 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
| 7,261.667 | 6,840.266 | 5,805.682 | 3,519.144 | 3,423.039 | 4,457.919 | 3,931.937 | 3,130.216 | 2,487.023 | 2,665.2 | 2,100.87 | 1,759.82 |
| Cost of Revenue
| 5,498.72 | 4,309.391 | 4,224.98 | 2,481.161 | 2,464.991 | 3,340.952 | 3,018.927 | 2,322.254 | 1,926.24 | 2,147.679 | 1,647.03 | 1,395.59 |
| Gross Profit
| 1,762.947 | 2,530.875 | 1,580.702 | 1,037.983 | 958.048 | 1,116.967 | 913.01 | 807.962 | 560.783 | 517.521 | 453.84 | 364.23 |
| Gross Profit Ratio
| 0.243 | 0.37 | 0.272 | 0.295 | 0.28 | 0.251 | 0.232 | 0.258 | 0.225 | 0.194 | 0.216 | 0.207 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 88.28 | 67.314 | 76.372 | 71.399 | 46.606 | 31.887 | 11.171 | 3.011 | 5.061 | 14.4 | 10.38 |
| Selling & Marketing Expenses
| 0 | 368.869 | 349.564 | 270.806 | 155.425 | 127.361 | 95.705 | 116.452 | 117.868 | 96.089 | 59.57 | 70.05 |
| SG&A
| 1,372.332 | 457.149 | 416.878 | 347.178 | 226.824 | 173.967 | 127.592 | 127.623 | 120.879 | 101.15 | 156.44 | 131.68 |
| Other Expenses
| 107.401 | 79.238 | 4.64 | 2.78 | 0.039 | 0.362 | 2.15 | 211.766 | 154.224 | 137.126 | 0 | 0 |
| Operating Expenses
| 1,372.332 | 2,032.189 | 924.862 | 731.985 | 570.038 | 523.49 | 379.452 | 339.389 | 275.103 | 238.276 | 227.35 | 187.61 |
| Operating Income
| 390.615 | 502.513 | 658.601 | 308.158 | 388.01 | 593.477 | 533.558 | 464.214 | 291.325 | 227.974 | 251.32 | 192.46 |
| Operating Income Ratio
| 0.054 | 0.073 | 0.113 | 0.088 | 0.113 | 0.133 | 0.136 | 0.148 | 0.117 | 0.086 | 0.12 | 0.109 |
| Total Other Income Expenses Net
| 91.779 | 53.281 | 48.972 | 50.377 | 11.904 | -35.127 | -11.387 | -4.359 | 5.645 | -51.271 | -109.5 | -102.69 |
| Income Before Tax
| 482.394 | 555.794 | 707.573 | 358.534 | 399.914 | 558.35 | 522.171 | 464.214 | 291.325 | 227.974 | 141.82 | 89.77 |
| Income Before Tax Ratio
| 0.066 | 0.081 | 0.122 | 0.102 | 0.117 | 0.125 | 0.133 | 0.148 | 0.117 | 0.086 | 0.068 | 0.051 |
| Income Tax Expense
| 111.773 | 183.463 | 152.106 | 73.166 | 42.803 | 149.892 | 156.682 | 159.256 | 68.376 | 41.472 | 37.47 | 17.32 |
| Net Income
| 370.621 | 372.331 | 555.467 | 285.369 | 357.111 | 408.458 | 365.489 | 304.958 | 222.949 | 186.502 | 104.35 | 72.45 |
| Net Income Ratio
| 0.051 | 0.054 | 0.096 | 0.081 | 0.104 | 0.092 | 0.093 | 0.097 | 0.09 | 0.07 | 0.05 | 0.041 |
| EPS
| 11.72 | 11.83 | 18.01 | 9.25 | 11.6 | 13.32 | 12.09 | 10 | 8.51 | 9.01 | 5.04 | 3.5 |
| EPS Diluted
| 11.69 | 11.77 | 17.68 | 9.25 | 11.6 | 13.25 | 12.01 | 10 | 8.51 | 9.01 | 5.04 | 3.5 |
| EBITDA
| 606.802 | 763.071 | 849.087 | 461.827 | 525.357 | 710.874 | 622.404 | 536.74 | 338.48 | 299.485 | 297.59 | 232.99 |
| EBITDA Ratio
| 0.084 | 0.112 | 0.146 | 0.131 | 0.153 | 0.159 | 0.158 | 0.171 | 0.136 | 0.112 | 0.142 | 0.132 |