S.P. Apparels Limited
NSE:SPAL.NS
929.15 (INR) • At close September 19, 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
| 10,274.09 | 10,778.81 | 8,220.58 | 6,316.93 | 7,631.24 | 8,263.76 | 6,624.15 | 6,356.53 | 5,328.25 | 4,725.66 | 4,508.72 | 4,285.03 |
| Cost of Revenue
| 5,677.5 | 4,857.69 | 4,271.92 | 3,262.27 | 4,265.63 | 4,157.05 | 3,223.87 | 3,042.83 | 2,480.56 | 2,447.65 | 2,154.43 | 1,784.28 |
| Gross Profit
| 4,596.59 | 5,921.12 | 3,948.66 | 3,054.66 | 3,365.61 | 4,106.71 | 3,400.28 | 3,313.7 | 2,847.69 | 2,278.01 | 2,354.29 | 2,500.75 |
| Gross Profit Ratio
| 0.447 | 0.549 | 0.48 | 0.484 | 0.441 | 0.497 | 0.513 | 0.521 | 0.534 | 0.482 | 0.522 | 0.584 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 86.93 | 49.89 | 38.98 | 33.32 | 26.32 | 25.5 | 23.32 | 21.11 | 19.72 | 793.6 | 814.59 |
| Selling & Marketing Expenses
| 0 | 139.63 | 143.47 | 91.72 | 173.41 | 174.24 | 142.17 | 206.48 | 67.99 | 26.43 | 15.69 | 21.99 |
| SG&A
| 2,731.49 | 226.56 | 193.36 | 130.7 | 206.73 | 200.56 | 167.67 | 229.8 | 89.1 | 46.15 | 809.29 | 836.58 |
| Other Expenses
| 163.17 | 230.1 | 0.98 | 2.22 | 0.39 | 1.69 | 2,323.85 | 2.67 | 1.87 | 1.09 | 0 | 0 |
| Operating Expenses
| 3,434.39 | 4,856.23 | 2,821.6 | 2,303 | 2,751.52 | 2,937.8 | 2,491.52 | 2,463.1 | 2,194.8 | 1,787.06 | 1,891.96 | 2,083.52 |
| Operating Income
| 1,162.2 | 1,064.79 | 1,183.79 | 734.35 | 541.32 | 1,285.57 | 901.44 | 850.6 | 278.07 | 242.11 | 497.55 | 472.23 |
| Operating Income Ratio
| 0.113 | 0.099 | 0.144 | 0.116 | 0.071 | 0.156 | 0.136 | 0.134 | 0.052 | 0.051 | 0.11 | 0.11 |
| Total Other Income Expenses Net
| -54.56 | 42.85 | -35.89 | -142.93 | -97.23 | -191.12 | -190.78 | 90.5 | -372.95 | -246.7 | -378.83 | -431.02 |
| Income Before Tax
| 1,107.64 | 1,107.64 | 1,147.9 | 591.42 | 444.09 | 1,094.45 | 710.66 | 941.1 | 279.94 | 244.25 | 118.72 | 41.21 |
| Income Before Tax Ratio
| 0.108 | 0.103 | 0.14 | 0.094 | 0.058 | 0.132 | 0.107 | 0.148 | 0.053 | 0.052 | 0.026 | 0.01 |
| Income Tax Expense
| 282.52 | 282.52 | 300.97 | 159.7 | -25.1 | 360.73 | 232.53 | 334.46 | 93.43 | 166.06 | 54.13 | 20.9 |
| Net Income
| 896.25 | 825.12 | 846.93 | 431.73 | 469.19 | 733.72 | 478.13 | 619.22 | 188.16 | 86.08 | 66.67 | 23.64 |
| Net Income Ratio
| 0.087 | 0.077 | 0.103 | 0.068 | 0.061 | 0.089 | 0.072 | 0.097 | 0.035 | 0.018 | 0.015 | 0.006 |
| EPS
| 32.37 | 32.37 | 32.96 | 16.8 | 18.26 | 28.66 | 19 | 21.3 | 7.88 | 4.66 | 3.89 | 1.41 |
| EPS Diluted
| 32.37 | 32.37 | 32.96 | 16.8 | 18.26 | 28.66 | 19 | 21.3 | 7.88 | 4.56 | 3.89 | 1.41 |
| EBITDA
| 1,577.76 | 1,656.42 | 1,541.08 | 1,054.94 | 1,075.69 | 1,298.96 | 1,125.33 | 1,289.03 | 899.68 | 754.37 | 673.71 | 641.08 |
| EBITDA Ratio
| 0.154 | 0.154 | 0.187 | 0.167 | 0.141 | 0.157 | 0.17 | 0.203 | 0.169 | 0.16 | 0.149 | 0.15 |