Surya Roshni Limited
NSE:SURYAROSNI.NS
669.65 (INR) • At close October 17, 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
| 78,092.7 | 79,967.1 | 77,117.1 | 55,430.9 | 53,799.9 | 59,060.8 | 48,786.6 | 31,454.6 | 30,688.657 | 28,570.982 | 30,309.749 | 35,439.011 | 30,257.179 | 23,095.324 | 17,953.094 | 14,890.798 | 12,723.745 | 10,991.769 | 10,118.03 | 10,014.736 |
| Cost of Revenue
| 66,018.8 | 62,221 | 62,354.5 | 43,774.5 | 42,731.3 | 47,625.4 | 38,456.4 | 23,506.4 | 23,003.021 | 21,925.48 | 23,897.625 | 28,371.11 | 24,626.71 | 18,128.328 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 12,073.9 | 17,746.1 | 14,762.6 | 11,656.4 | 11,068.6 | 11,435.4 | 10,330.2 | 7,948.2 | 7,685.636 | 6,645.502 | 6,412.123 | 7,067.901 | 5,630.469 | 4,966.995 | 17,953.094 | 14,890.798 | 12,723.745 | 10,991.769 | 10,118.03 | 10,014.736 |
| Gross Profit Ratio
| 0.155 | 0.222 | 0.191 | 0.21 | 0.206 | 0.194 | 0.212 | 0.253 | 0.25 | 0.233 | 0.212 | 0.199 | 0.186 | 0.215 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 33.9 | 35.8 | 29.8 | 25.6 | 28.1 | 31.6 | 33.6 | 31.4 | 29.886 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 4,148.3 | 148.4 | 120.5 | 95.7 | 86 | 87.9 | 67.4 | 236.7 | 369.566 | 414.944 | 379.831 | 162.507 | 344.853 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 655.5 | 4,391.9 | 4,429.5 | 2,584.8 | 2,591.8 | 2,479.7 | 1,777.3 | 1,125.6 | 2,950.042 | 2,434.275 | 2,183.858 | 2,026.12 | 1,582.467 | 1,535.029 | 1,181.113 | 746.624 | 828.714 | 741.624 | 651.345 | 681.156 |
| SG&A
| 7,522.4 | 4,540.3 | 4,550 | 2,680.5 | 2,677.8 | 2,567.6 | 1,844.7 | 1,362.3 | 3,319.608 | 2,849.219 | 2,563.688 | 2,188.627 | 1,927.32 | 1,535.029 | 1,181.113 | 746.624 | 828.714 | 741.624 | 651.345 | 681.156 |
| Other Expenses
| 138.9 | 53.5 | 0.9 | 5.8 | 1.8 | 1.9 | 0.9 | 4,824.4 | 0.257 | 27.839 | 1.742 | 9.29 | 2.038 | 10.08 | 15,747.265 | 13,400.581 | 11,239.47 | 9,717.296 | 8,909.94 | 8,933.377 |
| Operating Expenses
| 7,522.4 | 12,758.6 | 11,368.8 | 8,851.3 | 8,531.2 | 8,547 | 7,663.1 | 6,186.7 | 5,888.075 | 4,975.046 | 4,631.975 | 4,812.156 | 3,921.336 | 3,596.557 | 16,928.378 | 14,147.205 | 12,068.184 | 10,458.92 | 9,561.285 | 9,614.533 |
| Operating Income
| 4,551.5 | 4,994.4 | 3,384.4 | 2,770.8 | 2,508.4 | 2,888.4 | 2,667.1 | 869.3 | 849.879 | 589.947 | 669.54 | 810.462 | 1,709.133 | 1,370.438 | 1,024.716 | 743.593 | 655.561 | 532.849 | 556.745 | 400.203 |
| Operating Income Ratio
| 0.058 | 0.062 | 0.044 | 0.05 | 0.047 | 0.049 | 0.055 | 0.028 | 0.028 | 0.021 | 0.022 | 0.023 | 0.056 | 0.059 | 0.057 | 0.05 | 0.052 | 0.048 | 0.055 | 0.04 |
| Total Other Income Expenses Net
| -101.6 | -401.9 | -617.9 | -656.1 | -1,108.9 | -1,163.6 | -1,105.9 | -892.2 | -947.425 | -1,052.671 | -1,108.866 | -1,435.993 | -1,146.464 | -656.853 | -487.143 | -464.415 | -380.692 | -312.248 | -276.776 | -245.671 |
| Income Before Tax
| 4,449.9 | 4,592.5 | 2,766.5 | 2,114.7 | 1,399.5 | 1,724.8 | 1,561.2 | 869.3 | 850.136 | 617.785 | 671.282 | 819.752 | 562.669 | 713.585 | 537.573 | 279.178 | 274.869 | 220.601 | 279.969 | 154.532 |
| Income Before Tax Ratio
| 0.057 | 0.057 | 0.036 | 0.038 | 0.026 | 0.029 | 0.032 | 0.028 | 0.028 | 0.022 | 0.022 | 0.023 | 0.019 | 0.031 | 0.03 | 0.019 | 0.022 | 0.02 | 0.028 | 0.015 |
| Income Tax Expense
| 1,158.3 | 1,237.3 | 717.3 | 531.6 | 374 | 516.7 | 480.8 | 207.1 | 229.604 | 76.914 | 137.677 | 48.886 | 36.755 | 38.878 | 85.849 | 63.781 | 70.786 | 81.308 | 100.215 | 48.49 |
| Net Income
| 3,291.6 | 3,355.2 | 2,049.2 | 1,583.1 | 1,025.5 | 1,208.1 | 1,080.4 | 716.3 | 620.532 | 540.872 | 533.605 | 734.585 | 525.914 | 674.708 | 451.724 | 215.398 | 204.084 | 139.293 | 179.754 | 106.042 |
| Net Income Ratio
| 0.042 | 0.042 | 0.027 | 0.029 | 0.019 | 0.02 | 0.022 | 0.023 | 0.02 | 0.019 | 0.018 | 0.021 | 0.017 | 0.029 | 0.025 | 0.014 | 0.016 | 0.013 | 0.018 | 0.011 |
| EPS
| 30.51 | 31.39 | 19.2 | 14.67 | 9.42 | 22.2 | 19.86 | 15.86 | 15.35 | 12.34 | 12.17 | 15.8 | 11.93 | 19.34 | 16.23 | 8.28 | 7.85 | 5.7 | 7.08 | 4.17 |
| EPS Diluted
| 30.25 | 30.83 | 18.83 | 14.55 | 9.42 | 22.2 | 19.86 | 15.86 | 15.35 | 12.34 | 12.17 | 15.8 | 11.93 | 19.34 | 16.23 | 8.28 | 7.85 | 5.7 | 7.08 | 4.17 |
| EBITDA
| 5,724.2 | 6,195.1 | 4,444.5 | 3,816.9 | 3,539.3 | 3,735.1 | 3,486 | 2,337.4 | 2,372.287 | 2,221.442 | 2,313.607 | 3,106.929 | 2,316.653 | 1,935.545 | 1,296.146 | 980.762 | 911.995 | 798.649 | 832.003 | 645.615 |
| EBITDA Ratio
| 0.073 | 0.077 | 0.058 | 0.069 | 0.066 | 0.063 | 0.071 | 0.074 | 0.077 | 0.078 | 0.076 | 0.088 | 0.077 | 0.084 | 0.072 | 0.066 | 0.072 | 0.073 | 0.082 | 0.064 |