Swan Energy Limited
NSE:SWANENERGY.NS
500.7 (INR) • At close November 1, 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
| 50,171.46 | 14,381.437 | 1,705.871 | 2,840.864 | 3,055.424 | 8,597.273 | 3,163.618 | 3,486.386 | 3,317.441 | 3,144.046 | 3,328.718 | 2,787.619 | 1,386.485 | 4,093.582 | 5,372.92 | 2,196.356 | 729.569 | 44.634 |
Cost of Revenue
| 41,217.227 | 10,675.669 | 3,252.312 | 1,805.737 | 2,238.661 | 7,549.312 | 2,567.863 | 2,761.962 | 2,676.25 | 2,537.41 | 2,558.452 | 2,053.386 | 608.612 | 1,640.275 | 4,107.636 | 1,891.997 | 1,226.133 | 753.658 |
Gross Profit
| 8,954.233 | 3,705.768 | -1,546.441 | 1,035.127 | 816.763 | 1,047.961 | 595.755 | 724.424 | 641.191 | 606.636 | 770.266 | 734.233 | 777.873 | 2,453.307 | 1,265.284 | 304.359 | -496.564 | -709.024 |
Gross Profit Ratio
| 0.178 | 0.258 | -0.907 | 0.364 | 0.267 | 0.122 | 0.188 | 0.208 | 0.193 | 0.193 | 0.231 | 0.263 | 0.561 | 0.599 | 0.235 | 0.139 | -0.681 | -15.885 |
Reseach & Development Expenses
| 413.208 | 90.111 | 118.673 | 160.082 | 277.586 | 244.889 | 80.471 | 6.46 | 20.193 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 382.267 | 133.324 | 90.765 | 45.849 | 20.205 | 23.503 | 24.446 | 32.037 | 16.898 | 96.559 | 51.602 | 20.937 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 22.676 | 29.245 | 9.657 | 6.353 | 9.706 | 11.91 | 25.465 | 20.868 | 3.348 | 9.837 | 68.913 | 46.374 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 1,427.036 | 162.569 | 100.422 | 52.202 | 29.911 | 35.413 | 49.911 | 52.905 | 20.246 | 106.396 | 209.937 | 132.808 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 829.208 | 107.678 | 333.861 | 363.824 | 352.734 | 322.246 | 304.857 | 13.097 | 376.407 | 117.003 | 5.672 | 3.384 | 309.745 | 1,674.375 | 699.919 | -137.934 | -737.592 | -723.148 |
Operating Expenses
| 1,427.036 | 2,207.889 | -1,195.74 | 1,128.912 | 794.097 | 728.16 | 590.294 | 527.293 | 416.846 | 402.547 | 494.671 | 342.686 | 309.745 | 1,674.375 | 699.919 | -137.934 | -737.592 | -723.148 |
Operating Income
| 7,527.197 | 1,499.059 | -17.907 | 270.039 | 375.399 | 638.726 | 5.461 | 12.525 | 1.41 | -64.469 | 19.586 | 288.17 | 468.128 | 778.932 | 565.365 | 442.293 | 241.028 | 14.124 |
Operating Income Ratio
| 0.15 | 0.104 | -0.01 | 0.095 | 0.123 | 0.074 | 0.002 | 0.004 | 0 | -0.021 | 0.006 | 0.103 | 0.338 | 0.19 | 0.105 | 0.201 | 0.33 | 0.316 |
Total Other Income Expenses Net
| -1,433.808 | -2,121.492 | -1,824.38 | -1,050.517 | -417.892 | -347.87 | 728.261 | -171.509 | -222.935 | -151.555 | -250.337 | -99.993 | -90.366 | -98.986 | -19.015 | -67.205 | -0.091 | 0.025 |
Income Before Tax
| 6,093.389 | -622.433 | -1,842.287 | -780.478 | -42.493 | 290.855 | 733.722 | 25.622 | 1.41 | 52.534 | 25.258 | 291.554 | 377.762 | 679.946 | 546.35 | 375.088 | 240.937 | 14.149 |
Income Before Tax Ratio
| 0.121 | -0.043 | -1.08 | -0.275 | -0.014 | 0.034 | 0.232 | 0.007 | 0 | 0.017 | 0.008 | 0.105 | 0.272 | 0.166 | 0.102 | 0.171 | 0.33 | 0.317 |
Income Tax Expense
| 233.721 | -11.941 | -263.358 | -94.335 | 5.838 | 350.688 | 186.801 | 21.126 | 3.262 | 22.37 | 29.518 | 106.292 | 112.757 | 241.772 | 157.333 | 58.838 | 28.291 | 1.469 |
Net Income
| 3,011.713 | -610.492 | -1,578.929 | -686.143 | -58.453 | -53.093 | 546.93 | 4.496 | -1.852 | 30.164 | -4.26 | 185.262 | 265.005 | 438.174 | 389.017 | 316.25 | 212.646 | 12.68 |
Net Income Ratio
| 0.06 | -0.042 | -0.926 | -0.242 | -0.019 | -0.006 | 0.173 | 0.001 | -0.001 | 0.01 | -0.001 | 0.066 | 0.191 | 0.107 | 0.072 | 0.144 | 0.291 | 0.284 |
EPS
| 20.57 | -2.31 | -6.46 | -2.81 | -0.24 | -0.22 | 2.25 | 0.03 | -0.008 | 0.22 | -0.021 | 0.98 | 1.39 | 2.31 | 2.05 | 1.67 | 1.12 | 0.065 |
EPS Diluted
| 20.57 | -2.31 | -6.46 | -2.81 | -0.24 | -0.22 | 2.25 | 0.03 | -0.008 | 0.22 | -0.021 | 0.98 | 1.39 | 2.31 | 2.05 | 1.67 | 1.12 | 0.065 |
EBITDA
| 8,676.771 | 2,419.035 | 709.966 | 704.883 | 558.396 | 830.036 | 687.498 | 391.056 | 302.659 | 417.542 | 309.046 | 401.661 | 510.072 | 794.563 | 568.023 | 444.321 | 245.141 | 15.634 |
EBITDA Ratio
| 0.173 | 0.168 | 0.416 | 0.248 | 0.183 | 0.097 | 0.217 | 0.112 | 0.091 | 0.133 | 0.093 | 0.144 | 0.368 | 0.194 | 0.106 | 0.202 | 0.336 | 0.35 |