Sirca Paints India Limited
NSE:SIRCA.NS
333.7 (INR) • At close September 6, 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
| 3,117.203 | 2,677.494 | 2,000.249 | 1,431.836 | 1,350.525 | 1,253.424 | 892.208 | 825.101 | 705.457 | 652.545 | 555.235 | 343.192 |
| Cost of Revenue
| 2,072.668 | 1,474.292 | 1,244.506 | 898.057 | 747.164 | 699.12 | 452.534 | 489.288 | 492.671 | 499.795 | 435.309 | 213.95 |
| Gross Profit
| 1,044.535 | 1,203.202 | 755.743 | 533.779 | 603.361 | 554.303 | 439.674 | 335.813 | 212.786 | 152.75 | 119.926 | 129.242 |
| Gross Profit Ratio
| 0.335 | 0.449 | 0.378 | 0.373 | 0.447 | 0.442 | 0.493 | 0.407 | 0.302 | 0.234 | 0.216 | 0.377 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 290.965 | 15.396 | 12.328 | 9.506 | 8.782 | 4.784 | 7.124 | 9.611 | 8.243 | 6.177 | 8.459 | 6.291 |
| Selling & Marketing Expenses
| 126.361 | 186.149 | 138.009 | 95.555 | 110.355 | 129.34 | 94.339 | 50.173 | 51.91 | 40.339 | 10.885 | 8.252 |
| SG&A
| 417.326 | 201.545 | 150.337 | 105.061 | 119.137 | 134.124 | 101.463 | 59.784 | 60.153 | 46.516 | 19.344 | 14.543 |
| Other Expenses
| 63.6 | 48.44 | 4.994 | 96.618 | 2.936 | 4.767 | 35.335 | 0.988 | 1.01 | 0.008 | 0.032 | 0.019 |
| Operating Expenses
| 417.326 | 630.216 | 408.763 | 333.749 | 305.215 | 247.862 | 180.21 | 137.293 | 120.962 | 85.951 | 71.2 | 108.871 |
| Operating Income
| 627.209 | 587.829 | 346.977 | 200.029 | 300.55 | 306.442 | 296.921 | 216.5 | 112.407 | 97.043 | 33.769 | 16.316 |
| Operating Income Ratio
| 0.201 | 0.22 | 0.173 | 0.14 | 0.223 | 0.244 | 0.333 | 0.262 | 0.159 | 0.149 | 0.061 | 0.048 |
| Total Other Income Expenses Net
| 63.399 | 33.208 | 32.512 | 25.518 | 41.299 | 13.273 | -1.464 | -0.942 | -1.044 | -2.436 | -3.674 | -8.772 |
| Income Before Tax
| 690.608 | 621.037 | 379.488 | 225.547 | 341.849 | 319.715 | 295.458 | 215.558 | 111.363 | 94.607 | 30.095 | 7.544 |
| Income Before Tax Ratio
| 0.222 | 0.232 | 0.19 | 0.158 | 0.253 | 0.255 | 0.331 | 0.261 | 0.158 | 0.145 | 0.054 | 0.022 |
| Income Tax Expense
| 176.272 | 159.97 | 102.256 | 59.724 | 90.274 | 97.352 | 101.559 | 78.524 | 38.601 | 32.819 | 10.384 | 2.504 |
| Net Income
| 514.336 | 461.067 | 277.233 | 165.823 | 251.575 | 222.363 | 193.898 | 137.034 | 72.762 | 61.788 | 19.711 | 5.04 |
| Net Income Ratio
| 0.165 | 0.172 | 0.139 | 0.116 | 0.186 | 0.177 | 0.217 | 0.166 | 0.103 | 0.095 | 0.036 | 0.015 |
| EPS
| 9.38 | 4.21 | 5.06 | 3.03 | 4.59 | 4.06 | 3.54 | 2.5 | 1.99 | 1.69 | 0.54 | 0.14 |
| EPS Diluted
| 9.38 | 4.21 | 5.06 | 3.03 | 4.59 | 4.06 | 3.54 | 2.5 | 1.99 | 1.69 | 0.54 | 0.14 |
| EBITDA
| 686.752 | 665.532 | 425.641 | 366.604 | 367.368 | 376.259 | 302.899 | 220.471 | 117.554 | 101.631 | 36.329 | 18.697 |
| EBITDA Ratio
| 0.22 | 0.249 | 0.213 | 0.256 | 0.272 | 0.3 | 0.339 | 0.267 | 0.167 | 0.156 | 0.065 | 0.054 |