SIL Investments Limited
NSE:SILINV.NS
701.85 (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 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 542.8 | 448 | 459.866 | 241.291 | 360.494 | 284.961 | 1,794.758 | 328.696 | 249.267 | 267.548 | 284.642 | 312.443 | 142.884 | 131.542 | 97.867 | 92.728 | 130.491 | 124.812 |
| Cost of Revenue
| 58 | 11.6 | 12.429 | 9.159 | 8.97 | 8.524 | 45.493 | 70.843 | 84.35 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 484.8 | 436.4 | 447.437 | 232.132 | 351.524 | 276.437 | 1,749.265 | 257.853 | 164.917 | 267.548 | 284.642 | 312.443 | 142.884 | 131.542 | 97.867 | 92.728 | 130.491 | 124.812 |
| Gross Profit Ratio
| 0.893 | 0.974 | 0.973 | 0.962 | 0.975 | 0.97 | 0.975 | 0.784 | 0.662 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 36.5 | 17.258 | 18.604 | 9.243 | 8.482 | 8.004 | 5.279 | 4.474 | 4.459 | 0 | 2.376 | 0.724 | 12.351 | 20.524 | 12.011 | 7.771 | 11.875 | 5.357 |
| Selling & Marketing Expenses
| 17.9 | 0.821 | 0.906 | 0.581 | 0.613 | 0.602 | 0.682 | 0 | 0 | 0 | 2.398 | 2.494 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 36.5 | 18.079 | 19.51 | 9.824 | 9.095 | 8.606 | 5.279 | 4.474 | 4.459 | 3.381 | 4.774 | 3.218 | 12.351 | 20.524 | 12.011 | 7.771 | 11.875 | 5.357 |
| Other Expenses
| -70.8 | 58.6 | 10.9 | 0.378 | 0.971 | 10.926 | 10.926 | 5.826 | 7.44 | 7.68 | 7.446 | 7.871 | -7.546 | -1.109 | -2.972 | -2.058 | -1.901 | -5.696 |
| Operating Expenses
| 70.8 | 82.7 | 57.387 | 20.573 | 9.509 | 45.925 | 41.174 | 33.986 | 24.935 | 31.11 | 17.609 | 46.629 | 4.806 | 19.415 | 9.038 | 5.713 | 9.974 | -0.34 |
| Operating Income
| 414 | 412.3 | 413.4 | 252.43 | 399.644 | 230.512 | 1,708.091 | 223.867 | 151.807 | 156.936 | 145.314 | 265.814 | 138.078 | 112.127 | 88.828 | 87.015 | 120.517 | 125.151 |
| Operating Income Ratio
| 0.763 | 0.92 | 0.899 | 1.046 | 1.109 | 0.809 | 0.952 | 0.681 | 0.609 | 0.587 | 0.511 | 0.851 | 0.966 | 0.852 | 0.908 | 0.938 | 0.924 | 1.003 |
| Total Other Income Expenses Net
| -0.1 | 375.377 | 410.709 | 268.46 | 401.198 | 30.389 | -0.049 | 1.409 | -72.525 | -79.502 | -121.719 | -154.35 | -13.413 | -6.928 | -7.094 | -5.649 | -5.184 | -8.909 |
| Income Before Tax
| 413.9 | 375.4 | 410.71 | 268.46 | 401.198 | 260.901 | 1,708.042 | 225.276 | 151.807 | 156.936 | 145.314 | 111.464 | 124.665 | 105.199 | 81.735 | 81.366 | 115.333 | 116.243 |
| Income Before Tax Ratio
| 0.763 | 0.838 | 0.893 | 1.113 | 1.113 | 0.916 | 0.952 | 0.685 | 0.609 | 0.587 | 0.511 | 0.357 | 0.872 | 0.8 | 0.835 | 0.877 | 0.884 | 0.931 |
| Income Tax Expense
| 113.8 | 89.3 | 76.88 | 62.024 | 45.608 | 38.448 | 349.266 | 32.853 | 17.036 | 33.147 | 24.88 | 22.902 | 17.193 | 12.512 | 4.471 | 7.011 | 7.767 | 4.674 |
| Net Income
| 294.15 | 280.795 | 330.135 | 202.951 | 351.978 | 219.968 | 1,353.047 | 190.42 | 133.573 | 122.849 | 118.913 | 87.063 | 105.937 | 91.73 | 76.629 | 74.356 | 107.566 | 111.569 |
| Net Income Ratio
| 0.542 | 0.627 | 0.718 | 0.841 | 0.976 | 0.772 | 0.754 | 0.579 | 0.536 | 0.459 | 0.418 | 0.279 | 0.741 | 0.697 | 0.783 | 0.802 | 0.824 | 0.894 |
| EPS
| 27.76 | 26.5 | 31.16 | 19.15 | 33.22 | 20.76 | 127.7 | 17.97 | 12.61 | 11.59 | 11.22 | 8.22 | 10 | 8.66 | 7.23 | 7.02 | 10.15 | 10.53 |
| EPS Diluted
| 27.76 | 26.5 | 31.16 | 19.15 | 33.22 | 20.76 | 127.7 | 17.97 | 12.61 | 11.59 | 11.22 | 8.22 | 10 | 8.66 | 7.23 | 7.02 | 10.15 | 10.53 |
| EBITDA
| 431.1 | 429.8 | 429.75 | 274.084 | 406.409 | 238.057 | 1,712.787 | 228.056 | 235.482 | 258.064 | 270.777 | 269.463 | 141.465 | 115.331 | 92.005 | 90.115 | 123.535 | 128.135 |
| EBITDA Ratio
| 0.794 | 0.959 | 0.935 | 1.136 | 1.127 | 0.835 | 0.954 | 0.694 | 0.945 | 0.965 | 0.951 | 0.862 | 0.99 | 0.877 | 0.94 | 0.972 | 0.947 | 1.027 |