SPL Industries Limited
NSE:SPLIL.NS
60.16 (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 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 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
| 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
| 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
| 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 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
| 0 | 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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 |