SML Isuzu Limited
NSE:SMLISUZU.NS
1784.35 (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 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 21,959.3 | 18,215.9 | 9,170.905 | 5,849.826 | 11,456.873 | 13,995.822 | 11,285.563 | 13,606.324 | 11,643.021 | 11,055.459 | 8,812.68 | 10,021.016 | 10,358.311 | 9,727.752 | 7,167.594 | 5,408.523 | 6,654.345 | 6,005.833 | 6,102.226 | 5,875.953 |
| Cost of Revenue
| 19,405.4 | 14,611.9 | 7,691.34 | 4,793.661 | 9,153.8 | 10,762.526 | 8,540.485 | 10,155.989 | 8,501.593 | 8,106.265 | 6,676.04 | 7,620.89 | 8,005.921 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 2,553.9 | 3,604 | 1,479.565 | 1,056.165 | 2,303.073 | 3,233.296 | 2,745.078 | 3,450.335 | 3,141.428 | 2,949.194 | 2,136.64 | 2,400.126 | 2,352.39 | 9,727.752 | 7,167.594 | 5,408.523 | 6,654.345 | 6,005.833 | 6,102.226 | 5,875.953 |
| Gross Profit Ratio
| 0.116 | 0.198 | 0.161 | 0.181 | 0.201 | 0.231 | 0.243 | 0.254 | 0.27 | 0.267 | 0.242 | 0.24 | 0.227 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 205.87 | 219.857 | 242.122 | 262.41 | 197.444 | 180.505 | 181.687 | 166.057 | 156.434 | 143.914 | 113.996 | 129.659 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,973.212 | 48.104 | 37.089 | 31.508 | 36.434 | 38.675 | 39.421 | 39.959 | 46.323 | 0 | 41.143 | 35.359 | 440.475 | 8,235.466 | 6,643 | 5,188.894 | 6,176.844 | 5,679.726 | 5,772.766 | 5,456.325 |
| Selling & Marketing Expenses
| 734 | 502.115 | 50.22 | 50.532 | 104.925 | 62.362 | 96.849 | 215.514 | 639.067 | 0 | 466.435 | 557.495 | 354.944 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 1,240 | 550.219 | 87.309 | 82.04 | 141.359 | 101.037 | 136.27 | 255.473 | 685.39 | 1,233.868 | 1,609.472 | 1,542.484 | 795.419 | 8,235.466 | 6,643 | 5,188.894 | 6,176.844 | 5,679.726 | 5,772.766 | 5,456.325 |
| Other Expenses
| 54.1 | 31.2 | 4.602 | 22.325 | 10.262 | 7.713 | 7.037 | 4.811 | 1.769 | 1.025 | 1.594 | 0.896 | 1.109 | 9.961 | 31.714 | -2.609 | -26.868 | 0.543 | 3.711 | 2.044 |
| Operating Expenses
| 1,240 | 3,211.9 | 2,318.82 | 2,199.43 | 2,585.095 | 2,870.538 | 2,563.298 | 2,598.695 | 2,465.403 | 2,474.097 | 1,911.885 | 1,818.636 | 1,655.625 | 8,245.427 | 6,674.714 | 5,186.285 | 6,149.976 | 5,680.269 | 5,776.477 | 5,458.369 |
| Operating Income
| 1,313.9 | 389.772 | -843.341 | -1,153.607 | -290.416 | 362.758 | 181.78 | 851.64 | 676.025 | 475.097 | 224.755 | 581.49 | 696.765 | 1,482.325 | 492.88 | 222.238 | 504.369 | 325.564 | 325.749 | 417.584 |
| Operating Income Ratio
| 0.06 | 0.021 | -0.092 | -0.197 | -0.025 | 0.026 | 0.016 | 0.063 | 0.058 | 0.043 | 0.026 | 0.058 | 0.067 | 0.152 | 0.069 | 0.041 | 0.076 | 0.054 | 0.053 | 0.071 |
| Total Other Income Expenses Net
| -249.4 | -217.016 | -159.322 | -180.102 | -92.792 | -119.457 | -87.2 | -5.361 | 7.222 | 12.349 | -47.612 | -96.575 | -96.01 | -968.527 | -188.567 | -180.877 | -117.342 | -93.353 | -72.927 | -39.548 |
| Income Before Tax
| 1,064.5 | 172.8 | -1,002.663 | -1,333.709 | -383.208 | 243.301 | 94.58 | 846.279 | 683.247 | 487.446 | 177.143 | 484.915 | 600.755 | 513.798 | 304.313 | 41.361 | 387.027 | 232.211 | 252.822 | 378.036 |
| Income Before Tax Ratio
| 0.048 | 0.009 | -0.109 | -0.228 | -0.033 | 0.017 | 0.008 | 0.062 | 0.059 | 0.044 | 0.02 | 0.048 | 0.058 | 0.053 | 0.042 | 0.008 | 0.058 | 0.039 | 0.041 | 0.064 |
| Income Tax Expense
| -14.3 | -25.5 | -5.058 | 1.193 | -172.587 | 47.564 | 9.61 | 218.184 | 171.611 | 118.05 | 3.133 | 120.586 | 182.045 | 148.225 | 89.7 | 6.515 | 135 | 71.317 | 85 | 135.5 |
| Net Income
| 1,078.8 | 198.3 | -997.605 | -1,334.902 | -210.621 | 195.737 | 84.97 | 628.095 | 511.636 | 369.396 | 174.01 | 364.329 | 418.71 | 365.573 | 214.613 | 47.876 | 252.027 | 160.894 | 167.822 | 242.536 |
| Net Income Ratio
| 0.049 | 0.011 | -0.109 | -0.228 | -0.018 | 0.014 | 0.008 | 0.046 | 0.044 | 0.033 | 0.02 | 0.036 | 0.04 | 0.038 | 0.03 | 0.009 | 0.038 | 0.027 | 0.028 | 0.041 |
| EPS
| 74.54 | 13.71 | -68.94 | -92.24 | -14.55 | 13.53 | 5.87 | 43.54 | 35.35 | 25.53 | 12.02 | 25.18 | 28.93 | 25.26 | 19.44 | 4.39 | 22.07 | 14.09 | 14.7 | 21.25 |
| EPS Diluted
| 74.54 | 13.71 | -68.94 | -92.24 | -14.55 | 13.53 | 5.87 | 43.54 | 35.35 | 25.53 | 12.02 | 25.18 | 28.93 | 25.26 | 19.44 | 4.39 | 22.07 | 14.09 | 14.7 | 21.25 |
| EBITDA
| 1,789.1 | 847.6 | -356.265 | -644.552 | 168.323 | 784.705 | 470.346 | 1,122.07 | 916.059 | 735.771 | 352.793 | 672.627 | 835.057 | 694.582 | 579.295 | 280.63 | 537.376 | 354.475 | 352.891 | 442.972 |
| EBITDA Ratio
| 0.081 | 0.047 | -0.039 | -0.11 | 0.015 | 0.056 | 0.042 | 0.082 | 0.079 | 0.067 | 0.04 | 0.067 | 0.081 | 0.071 | 0.081 | 0.052 | 0.081 | 0.059 | 0.058 | 0.075 |