Steel City Securities Limited
NSE:STEELCITY.NS
95.15 (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 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 625.828 | 546.057 | 636.33 | 524.018 | 485.7 | 603.15 | 629.988 | 362.858 | 279.858 | 318.954 | 242.392 | 283.956 | 306.108 |
| Cost of Revenue
| 27.58 | 202.578 | 246.619 | 204.554 | 152.101 | 161.94 | 181.199 | 186.512 | 172.461 | 175.287 | 154.828 | 179.322 | 187.244 |
| Gross Profit
| 598.248 | 343.479 | 389.712 | 319.464 | 333.599 | 441.21 | 448.789 | 176.346 | 107.397 | 143.667 | 87.564 | 104.634 | 118.864 |
| Gross Profit Ratio
| 0.956 | 0.629 | 0.612 | 0.61 | 0.687 | 0.732 | 0.712 | 0.486 | 0.384 | 0.45 | 0.361 | 0.368 | 0.388 |
| Reseach & Development Expenses
| 0 | 5.187 | 4.171 | 3.372 | 3.969 | 4.935 | 0 | 0 | 3.901 | 3.589 | 3.619 | 3.125 | 5.073 |
| General & Administrative Expenses
| 0 | 10.345 | 7.747 | 8.045 | 9.732 | 11.282 | 12.726 | 12.956 | 10.788 | 9.005 | 10.207 | 9.08 | 8.847 |
| Selling & Marketing Expenses
| 0 | 5.187 | 4.267 | 3.462 | 4.142 | 5.122 | 6.012 | 4.197 | 3.92 | 3.627 | 3.644 | 3.203 | 5.172 |
| SG&A
| 0 | 10.345 | 12.013 | 11.507 | 13.873 | 16.403 | 18.739 | 17.153 | 14.708 | 12.632 | 13.851 | 12.283 | 14.019 |
| Other Expenses
| 1.059 | -197.419 | 30.407 | 29.769 | 240.545 | 0.38 | 0.308 | 0.31 | 1.085 | 37.689 | 0.003 | 32.768 | 0.006 |
| Operating Expenses
| 444.191 | 230.092 | 227.332 | 199.576 | 254.418 | 326.483 | 295.747 | 109.359 | 51.047 | 50.321 | 46.889 | 45.051 | 47.653 |
| Operating Income
| 154.057 | 149.399 | 159.56 | 119.887 | 79.181 | 114.727 | 162.148 | 79.329 | 72.661 | 115.961 | 59.783 | 76.878 | 77.596 |
| Operating Income Ratio
| 0.246 | 0.274 | 0.251 | 0.229 | 0.163 | 0.19 | 0.257 | 0.219 | 0.26 | 0.364 | 0.247 | 0.271 | 0.253 |
| Total Other Income Expenses Net
| 1.059 | 151.117 | 187.051 | 141.283 | 96.885 | 133.066 | -1.57 | -3.93 | -7.805 | -8.693 | -2.364 | 1.53 | 6.99 |
| Income Before Tax
| 155.116 | 147.901 | 179.845 | 135.951 | 100.271 | 132.003 | 160.578 | 75.399 | 64.856 | 107.268 | 57.419 | 78.408 | 84.586 |
| Income Before Tax Ratio
| 0.248 | 0.271 | 0.283 | 0.259 | 0.206 | 0.219 | 0.255 | 0.208 | 0.232 | 0.336 | 0.237 | 0.276 | 0.276 |
| Income Tax Expense
| 41.69 | 39.027 | 48.863 | 35.538 | 25.741 | 44.39 | 47.688 | 24.995 | 22.001 | 37.208 | 18.806 | 25.899 | 28.879 |
| Net Income
| 118.628 | 112.09 | 138.188 | 105.745 | 71.144 | 90.003 | 113.673 | 50.183 | 41.487 | 68.344 | 35.5 | 45.395 | 44.442 |
| Net Income Ratio
| 0.19 | 0.205 | 0.217 | 0.202 | 0.146 | 0.149 | 0.18 | 0.138 | 0.148 | 0.214 | 0.146 | 0.16 | 0.145 |
| EPS
| 7.8 | 7.42 | 9.15 | 7 | 4.71 | 5.96 | 7.52 | 3.91 | 3.36 | 5.52 | 2.87 | 3.67 | 3.59 |
| EPS Diluted
| 7.8 | 7.42 | 9.15 | 7 | 4.71 | 5.96 | 7.52 | 3.91 | 3.36 | 5.52 | 2.87 | 3.67 | 3.59 |
| EBITDA
| 164.424 | 156.732 | 193.312 | 149.225 | 112.784 | 142.899 | 166.09 | 88.569 | 82.053 | 128.341 | 72.276 | 92.662 | 99.31 |
| EBITDA Ratio
| 0.263 | 0.287 | 0.304 | 0.285 | 0.232 | 0.237 | 0.264 | 0.244 | 0.293 | 0.402 | 0.298 | 0.326 | 0.324 |