SPL Industries Limited (SPLIL.NS)

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SPLIL.NS
Financials

56.98 (INR) • At close November 5, 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
Revenue Numbers are in millions	1,992.489	2,846.679	1,887.898	1,016.809	1,729.481	1,498.294	1,605.377	1,370.793	1,401.526	591.605	455.269	390.458	601.439	1,583.735	2,816.63	3,697.648	3,247.725
Cost of Revenue Numbers are in millions	1,857.308	2,392.891	1,606.265	800.827	1,361.779	1,142.433	1,361.757	1,109.916	1,066.139	407.352	286.281	278.118	702.34	1,220.783	1,639.654	1,525.599	1,582.503
Gross Profit Numbers are in millions	135.181	453.788	281.633	215.982	367.702	355.861	243.62	260.878	335.388	184.253	168.989	112.339	-100.901	362.952	1,176.976	2,172.049	1,665.222
Gross Profit Ratio Numbers are in millions	0.068	0.159	0.149	0.212	0.213	0.238	0.152	0.19	0.239	0.311	0.371	0.288	-0.168	0.229	0.418	0.587	0.513
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	120.801	7.152	3.821	4.847	7.547	4.926	17.902	13.967	10.425	4.485	2.657	3.455	4.795	906.008	1,225.995	0	0
Selling & Marketing Expenses Numbers are in millions	6.787	73.708	19.473	11.713	39.336	12.076	34.025	37.177	40.547	11.791	6.213	2.613	4.537	0	0	0	0
SG&A Numbers are in millions	66.94	80.86	23.294	16.56	46.883	17.002	51.927	51.145	50.972	16.276	8.87	6.067	9.332	906.008	1,225.995	0	0
Other Expenses Numbers are in millions	116.919	136.979	18.088	13.482	20.504	13.152	12.669	34.327	5.54	4.786	5.076	18.349	10.208	54.167	69.993	1,899.209	1,590.11
Operating Expenses Numbers are in millions	66.94	240.365	78.759	64.429	120.215	84.998	211.715	267.768	248.414	182.513	134.547	104.814	275.287	960.175	1,295.989	1,899.209	1,590.11
Operating Income Numbers are in millions	68.241	213.422	196.605	134.689	247.529	270.863	31.905	-33.501	72.97	1.319	30.303	-223.104	-418.734	-685.432	-360.139	-152.447	45.881
Operating Income Ratio Numbers are in millions	0.034	0.075	0.104	0.132	0.143	0.181	0.02	-0.024	0.052	0.002	0.067	-0.571	-0.696	-0.433	-0.128	-0.041	0.014
Total Other Income Expenses Net Numbers are in millions	92.634	107.178	89.947	44.746	55.183	0.818	21.967	10.132	1.373	3.48	-4.03	-228.555	-32.338	-88.209	-241.127	-425.287	-29.231
Income Before Tax Numbers are in millions	160.875	320.599	286.552	179.436	302.696	271.681	53.872	3.242	88.347	5.219	30.412	-221.03	-408.526	-685.432	-360.139	-152.447	45.881
Income Before Tax Ratio Numbers are in millions	0.081	0.113	0.152	0.176	0.175	0.181	0.034	0.002	0.063	0.009	0.067	-0.566	-0.679	-0.433	-0.128	-0.041	0.014
Income Tax Expense Numbers are in millions	43.364	82.24	75.71	43.916	-10.028	24.29	23.24	23.96	0.064	0.022	3.044	2.211	-28.947	15.513	2.903	-9.31	18.1
Net Income Numbers are in millions	117.511	238.359	210.842	135.519	312.74	271.681	53.872	3.242	88.283	5.197	27.368	-223.24	-379.579	-700.945	-363.043	-143.137	27.568
Net Income Ratio Numbers are in millions	0.059	0.084	0.112	0.133	0.181	0.181	0.034	0.002	0.063	0.009	0.06	-0.572	-0.631	-0.443	-0.129	-0.039	0.008
EPS Numbers are in millions	4.05	8.22	7.27	4.67	10.78	9.37	1.86	0.5	3.04	0.18	0.94	-7.7	-13.09	-24.11	-12.52	-4.94	0.95
EPS Diluted Numbers are in millions	4.05	8.22	7.27	4.67	10.78	9.37	1.86	0.5	3.04	0.18	0.94	-7.7	-13.09	-24.11	-12.52	-4.94	0.95
EBITDA Numbers are in millions	99.493	378.246	320.835	232.496	355.144	333.546	94.167	46.966	125.216	45.56	73.419	68.305	-300.953	-540.174	-44.441	633.356	85.424
EBITDA Ratio Numbers are in millions	0.05	0.133	0.17	0.229	0.205	0.223	0.059	0.034	0.089	0.077	0.161	0.175	-0.5	-0.341	-0.016	0.171	0.026

SPL Industries Limited

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