Shyam Century Ferrous Limited
NSE:SHYAMCENT.NS
16.35 (INR) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 265.462 | 407.682 | 318.01 | 265.694 | 389.544 | 663.152 | 395.737 | 389.544 | 319.917 | 613.057 | 559.496 | 516.109 | 384.881 | 397.3 | 356.314 | 346.554 | 175.987 | 334.523 | 158.751 | 247.486 | 131.787 | 283.38 | 387.12 | 281.885 | 380.757 | 407.801 | 295.521 | 274.688 | 257.85 | 308.587 | 159.277 | 221.325 | 220.284 | 306.037 | 223.527 | 273.315 | 332.792 | 299.783 | 228.012 | 295.299 |
| Cost of Revenue
| 261.465 | 365.629 | 245.655 | 240.301 | 300.845 | 873.132 | 94.979 | 300.845 | 184.036 | 195.744 | 148.083 | 278.108 | 230.617 | 203.945 | 140.315 | 283.156 | 115.806 | -137.629 | 140.049 | 231.572 | 121.487 | -261.084 | 261.973 | 208.187 | 236.584 | 245.193 | 212.044 | 90.682 | 52.242 | 185.505 | 9.855 | 57.473 | 55.759 | 233.804 | 30.792 | 72.696 | 153.731 | 66.729 | 20.447 | 88.137 |
| Gross Profit
| 3.997 | 42.053 | 72.355 | 25.393 | 88.699 | -209.98 | 300.758 | 88.699 | 135.881 | 417.313 | 411.413 | 238.001 | 154.264 | 193.355 | 215.999 | 63.398 | 60.181 | 472.152 | 18.702 | 15.914 | 10.3 | 544.464 | 125.147 | 73.698 | 144.173 | 162.608 | 83.477 | 184.006 | 205.608 | 123.082 | 149.422 | 163.852 | 164.525 | 72.233 | 192.735 | 200.619 | 179.061 | 233.054 | 207.565 | 207.162 |
| Gross Profit Ratio
| 0.015 | 0.103 | 0.228 | 0.096 | 0.228 | -0.317 | 0.76 | 0.228 | 0.425 | 0.681 | 0.735 | 0.461 | 0.401 | 0.487 | 0.606 | 0.183 | 0.342 | 1.411 | 0.118 | 0.064 | 0.078 | 1.921 | 0.323 | 0.261 | 0.379 | 0.399 | 0.282 | 0.67 | 0.797 | 0.399 | 0.938 | 0.74 | 0.747 | 0.236 | 0.862 | 0.734 | 0.538 | 0.777 | 0.91 | 0.702 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 47.974 | 14.009 | 53.043 | 39.835 | 57.108 | 86.23 | 56.934 | 53.255 | 38.907 | 38.512 | 43.632 | 69.258 | 37.196 | 217.843 | 10.093 | 0 | 9.852 | 9.674 | 11.871 | 10.821 | 15.486 | 15.992 | 16.652 | 17.247 | 14.954 | 15.152 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 17.185 | 19.587 | 20.462 | 25.447 | 20.64 | 160.221 | -38.311 | 20.64 | 59.529 | 139.931 | 13.896 | 15.171 | 8.646 | 71.546 | 4.342 | 3.126 | 1.636 | 418.957 | 4.314 | 5.952 | 3.63 | 549.994 | 2.354 | 2.066 | 2.262 | 5.675 | 0.764 | 166.936 | 171.863 | 0.14 | 183.001 | 132.459 | 147.751 | 0.27 | 189.211 | 190.407 | 170.988 | 189.897 | 193.738 | 162.233 |
| Operating Expenses
| 47.974 | 82.633 | 75.641 | 61.342 | 78.986 | -158.245 | 184.079 | 78.986 | 59.529 | 139.931 | 222.757 | 86.568 | 53.098 | 143.378 | 193.378 | 44.957 | 32.208 | 418.957 | 31.244 | 44.36 | 38.545 | 549.994 | 67.514 | 62.595 | 57.727 | 71.908 | 60.529 | 166.936 | 171.863 | 47.981 | 183.001 | 132.459 | 147.751 | 48.657 | 189.211 | 190.407 | 170.988 | 189.897 | 193.738 | 162.233 |
| Operating Income
| -43.977 | -20.993 | 17.176 | -10.502 | 30.353 | 108.486 | 78.368 | 30.353 | 95.42 | 288.359 | 202.552 | 166.604 | 109.912 | -62.877 | 26.963 | 21.547 | 29.609 | 56.269 | -8.228 | -22.494 | -24.615 | -6.828 | 59.987 | 13.17 | 88.708 | 96.375 | 25.525 | 14.074 | 27.4 | 70.354 | -31.28 | 27.783 | 12.993 | 20.181 | -3.362 | 1.839 | -2.78 | 32.816 | 10.885 | 31.753 |
| Operating Income Ratio
| -0.166 | -0.051 | 0.054 | -0.04 | 0.078 | 0.164 | 0.198 | 0.078 | 0.298 | 0.47 | 0.362 | 0.323 | 0.286 | -0.158 | 0.076 | 0.062 | 0.168 | 0.168 | -0.052 | -0.091 | -0.187 | -0.024 | 0.155 | 0.047 | 0.233 | 0.236 | 0.086 | 0.051 | 0.106 | 0.228 | -0.196 | 0.126 | 0.059 | 0.066 | -0.015 | 0.007 | -0.008 | 0.109 | 0.048 | 0.108 |
| Total Other Income Expenses Net
| 16.35 | -1.107 | -0.966 | -0.475 | -0.332 | -1.673 | -0.495 | -0.332 | -0.692 | -1.473 | -0.31 | -0.416 | -1.406 | 5.035 | -2.75 | -3.014 | -0.824 | 0.625 | -0.85 | -0.689 | -1.225 | -3.25 | -1.089 | -0.48 | -2.28 | -3.505 | 0 | 0 | -0.001 | 0 | 2.299 | 0 | 0 | 0 | -6.886 | -8.373 | -10.853 | -13.887 | 0 | -13.176 |
| Income Before Tax
| -27.627 | -22.1 | 16.21 | -10.977 | 30.021 | 106.813 | 77.873 | 30.021 | 94.728 | 286.886 | 202.242 | 166.188 | 108.506 | -57.842 | 24.213 | 18.533 | 28.785 | 56.894 | -9.078 | -23.183 | -25.84 | -10.078 | 58.898 | 12.69 | 86.428 | 92.87 | 25.525 | 14.074 | 27.399 | 70.354 | -31.28 | 27.783 | 12.993 | 20.181 | -3.362 | 1.839 | -2.78 | 32.818 | 10.885 | 31.753 |
| Income Before Tax Ratio
| -0.104 | -0.054 | 0.051 | -0.041 | 0.077 | 0.161 | 0.197 | 0.077 | 0.296 | 0.468 | 0.361 | 0.322 | 0.282 | -0.146 | 0.068 | 0.053 | 0.164 | 0.17 | -0.057 | -0.094 | -0.196 | -0.036 | 0.152 | 0.045 | 0.227 | 0.228 | 0.086 | 0.051 | 0.106 | 0.228 | -0.196 | 0.126 | 0.059 | 0.066 | -0.015 | 0.007 | -0.008 | 0.109 | 0.048 | 0.108 |
| Income Tax Expense
| -0.622 | -5.045 | 4.183 | -2.268 | 9.018 | 33.929 | 19.881 | 9.018 | 24.103 | 74.746 | 50.992 | 42.019 | 27.423 | -30.615 | 6.435 | 4.675 | 5.174 | 14.908 | -2.435 | -5.376 | -7.961 | -3.419 | 17.529 | -1.063 | 30.09 | 33.167 | 8.443 | 4.663 | 9.058 | 24.064 | -10.359 | 9.174 | 3.826 | 6.135 | -0.304 | 0.372 | -1.064 | 31 | 1.571 | -0.804 |
| Net Income
| -27.005 | -17.055 | 12.027 | -8.709 | 21.003 | 72.884 | 57.992 | 21.003 | 70.625 | 212.14 | 151.25 | 124.169 | 81.083 | -66.804 | 36.076 | 25.861 | 32.887 | 52.121 | -6.551 | -10.625 | -17.752 | 11.443 | 55.549 | 31.516 | 68.223 | 69.537 | 35.398 | 14.35 | 18.341 | 66.128 | -8.222 | 29.651 | 27.4 | 30.263 | -3.058 | 1.467 | 8.341 | 28.395 | 9.314 | 32.557 |
| Net Income Ratio
| -0.102 | -0.042 | 0.038 | -0.033 | 0.054 | 0.11 | 0.147 | 0.054 | 0.221 | 0.346 | 0.27 | 0.241 | 0.211 | -0.168 | 0.101 | 0.075 | 0.187 | 0.156 | -0.041 | -0.043 | -0.135 | 0.04 | 0.143 | 0.112 | 0.179 | 0.171 | 0.12 | 0.052 | 0.071 | 0.214 | -0.052 | 0.134 | 0.124 | 0.099 | -0.014 | 0.005 | 0.025 | 0.095 | 0.041 | 0.11 |
| EPS
| -0.13 | -0.08 | 0.057 | -0.039 | 0.095 | 0.34 | 0.26 | 0.1 | 0.32 | 0.96 | 0.68 | 0.56 | 0.36 | -0.3 | 0.16 | 0.11 | 0.15 | 0.24 | -0.03 | -0.05 | -0.08 | 0.05 | 0.25 | 0.14 | 0.31 | 0.31 | 0.16 | 0.06 | 0.082 | 0.3 | -0.032 | 0.13 | 0.12 | 0.14 | -0.015 | 0.006 | 0.04 | 0.008 | 18.63 | 65.11 |
| EPS Diluted
| -0.13 | -0.08 | 0.057 | -0.039 | 0.095 | 0.34 | 0.26 | 0.1 | 0.32 | 0.95 | 0.68 | 0.56 | 0.36 | -0.3 | 0.16 | 0.11 | 0.15 | 0.24 | -0.03 | -0.05 | -0.08 | 0.05 | 0.25 | 0.14 | 0.31 | 0.31 | 0.16 | 0.06 | 0.082 | 0.3 | -0.032 | 0.13 | 0.12 | 0.14 | -0.015 | 0.006 | 0.04 | 0.008 | 0.04 | 0.15 |
| EBITDA
| -35.199 | -10.856 | 25.738 | -2.266 | 37.813 | 117.303 | 87.559 | 37.813 | 101.665 | 295.341 | 208.579 | 170.577 | 113.842 | -58.085 | 31.566 | 26.195 | 34.196 | 61.994 | -2.546 | -16.778 | -18.83 | -0.205 | 66.923 | 20.043 | 95.897 | 103.464 | 29.037 | 23.105 | 39.497 | 80.587 | -28.318 | 36.877 | 22.153 | 31.224 | 10.897 | 17.612 | 15.336 | 41.055 | 27.645 | 48.928 |
| EBITDA Ratio
| -0.133 | -0.027 | 0.081 | -0.009 | 0.097 | 0.177 | 0.221 | 0.097 | 0.318 | 0.482 | 0.373 | 0.331 | 0.296 | -0.146 | 0.089 | 0.076 | 0.194 | 0.185 | -0.016 | -0.068 | -0.143 | -0.001 | 0.173 | 0.071 | 0.252 | 0.254 | 0.098 | 0.084 | 0.153 | 0.261 | -0.178 | 0.167 | 0.101 | 0.102 | 0.049 | 0.064 | 0.046 | 0.137 | 0.121 | 0.166 |