Sundram Fasteners Limited
NSE:SUNDRMFAST.NS
1360.7 (INR) • At close November 4, 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
| 56,663.1 | 56,627.5 | 47,672.6 | 35,462.5 | 36,052.1 | 43,960.6 | 38,312.3 | 32,900.072 | 32,610.106 | 31,561.383 | 27,362.01 | 26,509.885 | 27,701.561 | 22,804.34 | 16,948.101 | 17,972.372 | 16,262.578 | 15,693.466 | 11,316.482 | 9,898.871 |
| Cost of Revenue
| 31,238.7 | 24,895.8 | 25,501.1 | 17,957.2 | 18,888 | 23,227.5 | 19,066.8 | 16,056.399 | 19,183.041 | 18,615.107 | 16,522.109 | 16,598.286 | 13,100.836 | 10,135.598 | 7,796.598 | 8,173.705 | 10,821.788 | 10,296.881 | 4,858.989 | 4,094.271 |
| Gross Profit
| 25,424.4 | 31,731.7 | 22,171.5 | 17,505.3 | 17,164.1 | 20,733.1 | 19,245.5 | 16,843.673 | 13,427.065 | 12,946.276 | 10,839.901 | 9,911.599 | 14,600.725 | 12,668.742 | 9,151.503 | 9,798.667 | 5,440.79 | 5,396.585 | 6,457.493 | 5,804.6 |
| Gross Profit Ratio
| 0.449 | 0.56 | 0.465 | 0.494 | 0.476 | 0.472 | 0.502 | 0.512 | 0.412 | 0.41 | 0.396 | 0.374 | 0.527 | 0.556 | 0.54 | 0.545 | 0.335 | 0.344 | 0.571 | 0.586 |
| Reseach & Development Expenses
| 114 | 91.9 | 125.6 | 118.9 | 141.7 | 135.7 | 134.5 | 129.517 | 99.684 | 113.761 | 109.957 | 71.03 | 0 | 0 | 0 | 0 | 26.881 | 0 | 0 | 0 |
| General & Administrative Expenses
| 20.3 | 23.6 | 21.5 | 20.8 | 15.1 | 11.4 | 10.4 | 415.937 | 436.736 | 372.062 | 319.274 | 238.661 | 673.714 | 0 | 0 | 0 | 559.166 | 562.625 | 58.033 | 53.348 |
| Selling & Marketing Expenses
| 1,468.8 | 1,691.8 | 1,607.8 | 949.1 | 0 | 1,062.6 | 846.9 | 145.923 | 885.608 | 915.118 | 817.461 | 694.985 | 0 | 0 | 0 | 0 | 55.221 | 62.684 | 54.842 | 47.954 |
| SG&A
| 18,690.7 | 23.6 | 21.5 | 20.8 | 15.1 | 11.4 | 10.4 | 561.86 | 1,322.344 | 1,287.18 | 1,136.735 | 933.646 | 673.714 | 0 | 0 | 0 | 614.387 | 625.309 | 112.875 | 101.302 |
| Other Expenses
| 541.6 | 448.5 | 154 | 104.2 | 126 | 36.5 | 27.2 | 97.608 | 263.323 | 31.276 | 119.581 | 191.824 | 182.511 | -0.982 | 8.651 | 8,349.81 | -742.878 | -774.581 | 5,102.473 | 4,615.295 |
| Operating Expenses
| 18,690.7 | 25,176.7 | 16,056.4 | 12,658.8 | 12,914.3 | 14,004 | 13,542.7 | 11,875.821 | 10,741.508 | 10,328.382 | 8,961.687 | 8,184.845 | 8,546.894 | 10,761.478 | 8,177.817 | 8,349.81 | 3,422.09 | 3,233.984 | 5,215.348 | 4,716.597 |
| Operating Income
| 6,733.7 | 6,577.3 | 6,141.3 | 4,846.5 | 4,249.8 | 6,729.1 | 5,702.8 | 4,967.852 | 2,685.557 | 2,617.894 | 1,878.214 | 1,726.754 | 6,053.831 | 1,907.264 | 973.686 | 1,448.857 | 2,018.7 | 2,162.601 | 1,242.145 | 1,088.003 |
| Operating Income Ratio
| 0.119 | 0.116 | 0.129 | 0.137 | 0.118 | 0.153 | 0.149 | 0.151 | 0.082 | 0.083 | 0.069 | 0.065 | 0.219 | 0.084 | 0.057 | 0.081 | 0.124 | 0.138 | 0.11 | 0.11 |
| Total Other Income Expenses Net
| 221.7 | 29.3 | 70.9 | 10.5 | -318.1 | -204.7 | -163.5 | -382.602 | -1,289.133 | -794.159 | -192.217 | -347.783 | -4,523.387 | -349.516 | -181.448 | -1,047.945 | -913.474 | -1,045.951 | -302.958 | -30.926 |
| Income Before Tax
| 6,955.4 | 6,606.6 | 6,212.2 | 4,857 | 3,931.7 | 6,524.4 | 5,539.3 | 4,585.25 | 1,396.424 | 1,823.735 | 1,685.997 | 1,378.971 | 1,530.444 | 1,557.748 | 792.238 | 400.912 | 1,105.226 | 1,116.65 | 939.187 | 1,057.077 |
| Income Before Tax Ratio
| 0.123 | 0.117 | 0.13 | 0.137 | 0.109 | 0.148 | 0.145 | 0.139 | 0.043 | 0.058 | 0.062 | 0.052 | 0.055 | 0.068 | 0.047 | 0.022 | 0.068 | 0.071 | 0.083 | 0.107 |
| Income Tax Expense
| 1,699 | 1,603.1 | 1,593.9 | 1,229.9 | 666.4 | 1,934.7 | 1,657.6 | 1,203.4 | 176.995 | 503.591 | 477.737 | 441.737 | 528.477 | 418.91 | 315.808 | 75.574 | 370.644 | 408.987 | 350.281 | 355.983 |
| Net Income
| 5,216.8 | 4,946.9 | 4,567.2 | 3,591.8 | 3,248.9 | 4,574.9 | 3,865.7 | 3,383.684 | 1,229.757 | 1,312.38 | 1,207.701 | 929.327 | 995.696 | 1,127.19 | 476.43 | 325.338 | 734.582 | 707.667 | 588.806 | 701.095 |
| Net Income Ratio
| 0.092 | 0.087 | 0.096 | 0.101 | 0.09 | 0.104 | 0.101 | 0.103 | 0.038 | 0.042 | 0.044 | 0.035 | 0.036 | 0.049 | 0.028 | 0.018 | 0.045 | 0.045 | 0.052 | 0.071 |
| EPS
| 24.83 | 23.54 | 21.74 | 17.09 | 15.46 | 21.77 | 18.4 | 16.06 | 5.95 | 6.25 | 5.75 | 4.42 | 4.74 | 5.36 | 2.24 | 1.56 | 3.43 | 3.37 | 2.8 | 3.37 |
| EPS Diluted
| 24.83 | 23.54 | 21.74 | 17.09 | 15.46 | 21.77 | 18.4 | 16.06 | 5.95 | 6.25 | 5.75 | 4.42 | 4.74 | 5.36 | 2.24 | 1.56 | 3.43 | 3.37 | 2.8 | 3.37 |
| EBITDA
| 8,867 | 8,983.2 | 8,303.5 | 6,924.6 | 6,099.9 | 8,207.5 | 6,894.3 | 5,968.14 | 4,058.439 | 3,314.171 | 3,089.363 | 2,631.136 | 3,244.195 | 2,627.066 | 1,637.438 | 2,058.512 | 1,747.269 | 1,813.114 | 1,554.587 | 1,361.107 |
| EBITDA Ratio
| 0.156 | 0.159 | 0.174 | 0.195 | 0.169 | 0.187 | 0.18 | 0.181 | 0.124 | 0.105 | 0.113 | 0.099 | 0.117 | 0.115 | 0.097 | 0.115 | 0.107 | 0.116 | 0.137 | 0.138 |