Sunflag Iron and Steel Company Limited
NSE:SUNFLAG.NS
218.96 (INR) • At close September 16, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 34,152.8 | 34,884.2 | 26,925.8 | 18,905.8 | 17,543 | 22,285.8 | 20,735.1 | 15,096.6 | 16,614.3 | 17,565.9 | 15,854.2 | 15,693.1 | 16,181.8 | 15,440.7 | 13,496.3 | 11,024.738 | 9,940.616 | 8,325.096 |
| Cost of Revenue
| 24,388.9 | 22,238 | 20,701.7 | 14,430.5 | 13,914.9 | 17,296.4 | 15,460.8 | 11,814.5 | 12,811 | 14,321.8 | 12,955.9 | 13,075 | 13,635.6 | 12,494.5 | 10,422.3 | 9,002.453 | 8,106.791 | 6,668.778 |
| Gross Profit
| 9,763.9 | 12,646.2 | 6,224.1 | 4,475.3 | 3,628.1 | 4,989.4 | 5,274.3 | 3,282.1 | 3,803.3 | 3,244.1 | 2,898.3 | 2,618.1 | 2,546.2 | 2,946.2 | 3,074 | 2,022.285 | 1,833.825 | 1,656.318 |
| Gross Profit Ratio
| 0.286 | 0.363 | 0.231 | 0.237 | 0.207 | 0.224 | 0.254 | 0.217 | 0.229 | 0.185 | 0.183 | 0.167 | 0.157 | 0.191 | 0.228 | 0.183 | 0.184 | 0.199 |
| Reseach & Development Expenses
| 3.949 | 7.176 | 5.826 | 7.176 | 3.843 | 14.291 | 4.674 | 1.422 | 0 | 3.339 | 9.75 | 5.9 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 293.2 | 216.9 | 213.2 | 244.7 | 199.1 | 223.3 | 71.7 | 177 | 0 | 111.1 | 100 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 1,035.6 | 909.3 | 664.2 | 592.9 | 816 | 933.9 | 33 | 37 | 0 | 17.5 | 11.4 | 0 | 492.7 | 440.5 | 287.459 | 188.124 | 269.547 |
| SG&A
| 7,043.4 | 293.2 | 1,126.2 | 877.4 | 837.6 | 1,015.1 | 1,157.2 | 104.7 | 214 | 820.6 | 128.6 | 111.4 | 0 | 492.7 | 440.5 | 287.459 | 188.124 | 269.547 |
| Other Expenses
| 61.3 | 70.7 | 2.7 | 4.7 | 5.1 | 6.9 | 79.8 | 2,011.3 | 14.9 | 11.7 | 14.3 | 31.2 | 1,714.6 | 1,170.9 | 1,052.1 | 851.618 | 903.425 | 779.062 |
| Operating Expenses
| 7,043.4 | 8,994.4 | 2,934.8 | 2,615.3 | 2,363.9 | 2,967.5 | 3,213.5 | 2,116 | 2,424.8 | 2,062.6 | 1,985.2 | 1,998 | 1,714.6 | 1,663.6 | 1,492.6 | 1,139.077 | 1,091.549 | 1,048.609 |
| Operating Income
| 2,720.5 | 3,755.1 | 3,289.3 | 1,868 | 1,264 | 2,021.3 | 2,060.8 | 849.7 | 818.1 | 506.6 | 223.7 | -156.2 | 831.6 | 1,282.6 | 1,581.4 | 883.208 | 742.276 | 607.709 |
| Operating Income Ratio
| 0.08 | 0.108 | 0.122 | 0.099 | 0.072 | 0.091 | 0.099 | 0.056 | 0.049 | 0.029 | 0.014 | -0.01 | 0.051 | 0.083 | 0.117 | 0.08 | 0.075 | 0.073 |
| Total Other Income Expenses Net
| -905.8 | 11,094.2 | -440.1 | -211 | -325.6 | -301.3 | -208 | -316.4 | -545.5 | -663.2 | -729.9 | -745.1 | -530.5 | -374.4 | -300.4 | -304.392 | -206.74 | -119.343 |
| Income Before Tax
| 1,814.7 | 14,840.1 | 2,843.4 | 1,653.5 | 938.4 | 1,723.4 | 1,852.8 | 849.7 | 833 | 518.3 | 183.2 | -125 | 301.1 | 908.2 | 1,281 | 578.816 | 535.536 | 488.366 |
| Income Before Tax Ratio
| 0.053 | 0.425 | 0.106 | 0.087 | 0.053 | 0.077 | 0.089 | 0.056 | 0.05 | 0.03 | 0.012 | -0.008 | 0.019 | 0.059 | 0.095 | 0.053 | 0.054 | 0.059 |
| Income Tax Expense
| 398.1 | 3,696.2 | 679 | 250.8 | 17.7 | 617.2 | 554.9 | 197.5 | 277.2 | 274.2 | -33.6 | 0 | 107.8 | 202.9 | 331.9 | 142.847 | 99.358 | 117.847 |
| Net Income
| 1,435.3 | 11,152.9 | 2,170 | 1,406.1 | 920.5 | 1,102.5 | 1,297.1 | 652.3 | 555.8 | 244.1 | 216.8 | -125 | 193.3 | 705.3 | 949.1 | 435.969 | 436.178 | 370.519 |
| Net Income Ratio
| 0.042 | 0.32 | 0.081 | 0.074 | 0.052 | 0.049 | 0.063 | 0.043 | 0.033 | 0.014 | 0.014 | -0.008 | 0.012 | 0.046 | 0.07 | 0.04 | 0.044 | 0.045 |
| EPS
| 7.97 | 61.89 | 12.04 | 7.8 | 5.11 | 6.12 | 7.2 | 3.62 | 3.12 | 1.42 | 1.34 | -0.77 | 1.19 | 4.35 | 5.85 | 2.69 | 2.69 | 2.28 |
| EPS Diluted
| 7.97 | 61.89 | 12.04 | 7.8 | 5.11 | 6.12 | 7.2 | 3.62 | 3.12 | 1.42 | 1.34 | -0.77 | 1.19 | 4.35 | 5.85 | 2.69 | 2.69 | 2.28 |
| EBITDA
| 3,750.6 | 4,528.9 | 3,941.6 | 2,539.2 | 1,682.6 | 2,366 | 2,485.4 | 1,474 | 1,788 | 1,605.2 | 1,524.9 | 1,184.6 | 1,256 | 1,679 | 1,960.2 | 1,192.593 | 1,126.459 | 1,008.591 |
| EBITDA Ratio
| 0.11 | 0.13 | 0.146 | 0.134 | 0.096 | 0.106 | 0.12 | 0.098 | 0.108 | 0.091 | 0.096 | 0.075 | 0.078 | 0.109 | 0.145 | 0.108 | 0.113 | 0.121 |