Thangamayil Jewellery Limited
NSE:THANGAMAYL.NS
2246.9 (INR) • At close November 5, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 38,321.9 | 31,525.5 | 21,930.72 | 18,186.188 | 16,919.61 | 14,433.512 | 13,774.611 | 12,936.484 | 12,719.915 | 14,212.628 | 11,913.005 | 15,229.787 | 11,315.103 | 6,577.216 | 4,509.479 | 2,468.384 | 2,244.999 |
Cost of Revenue
| 35,425.3 | 28,553.2 | 19,953.701 | 16,114.546 | 14,968.989 | 13,028.771 | 12,511.129 | 11,905.188 | 11,814.759 | 13,695.618 | 11,137.575 | 13,595.241 | 9,808.797 | 5,789.841 | 4,054.063 | 2,206.357 | 2,082.272 |
Gross Profit
| 2,896.6 | 2,972.3 | 1,977.019 | 2,071.642 | 1,950.621 | 1,404.741 | 1,263.482 | 1,031.296 | 905.156 | 517.01 | 775.43 | 1,634.546 | 1,506.307 | 787.375 | 455.416 | 262.027 | 162.727 |
Gross Profit Ratio
| 0.076 | 0.094 | 0.09 | 0.114 | 0.115 | 0.097 | 0.092 | 0.08 | 0.071 | 0.036 | 0.065 | 0.107 | 0.133 | 0.12 | 0.101 | 0.106 | 0.072 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 520.7 | 86.1 | 59.941 | 53.451 | 66.26 | 44.675 | 32.141 | 31.112 | 99.779 | 249.926 | 33.989 | 0 | 198.096 | 55.778 | 36.039 | 23.478 | 10.09 |
Selling & Marketing Expenses
| 203.2 | 264.1 | 299.427 | 167.168 | 160.123 | 150.406 | 166.844 | 128.213 | 73.957 | 132.869 | 278.003 | 0 | 0 | 71.747 | 62.852 | 21.142 | 10.004 |
SG&A
| 723.9 | 264.1 | 359.368 | 220.619 | 226.383 | 195.081 | 198.985 | 159.325 | 173.736 | 382.795 | 546.344 | 238.632 | 198.096 | 127.525 | 98.891 | 44.62 | 20.094 |
Other Expenses
| -7.9 | 33.5 | 790.817 | 83.422 | 656.905 | 575.74 | -16.406 | -7.02 | -8.674 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 723.9 | 1,396.6 | 1,046.68 | 736.64 | 883.288 | 770.821 | 744.521 | 637.273 | 534.739 | 562.316 | 645.808 | 845.69 | 348.084 | 218.01 | 155.278 | 80.463 | 38.747 |
Operating Income
| 2,172.7 | 1,414.9 | 770.4 | 1,395.209 | 878.62 | 633.919 | 499.724 | 375.478 | 141.957 | -329.807 | -207.659 | 430.556 | 1,253.027 | 596.763 | 300.139 | 202.507 | 142.905 |
Operating Income Ratio
| 0.057 | 0.045 | 0.035 | 0.077 | 0.052 | 0.044 | 0.036 | 0.029 | 0.011 | -0.023 | -0.017 | 0.028 | 0.111 | 0.091 | 0.067 | 0.082 | 0.064 |
Total Other Income Expenses Net
| -521.9 | -335.5 | -250.1 | -225.494 | -184.464 | -178.525 | -160.354 | -182.762 | -208.852 | -0.001 | -0.001 | -358.299 | -379.556 | -126.333 | -64.998 | -66.992 | -38.659 |
Income Before Tax
| 1,650.8 | 1,079.4 | 520.258 | 1,169.715 | 694.155 | 455.394 | 339.37 | 192.716 | 141.957 | -329.808 | -207.66 | 430.556 | 873.471 | 470.431 | 235.14 | 135.515 | 104.246 |
Income Before Tax Ratio
| 0.043 | 0.034 | 0.024 | 0.064 | 0.041 | 0.032 | 0.025 | 0.015 | 0.011 | -0.023 | -0.017 | 0.028 | 0.077 | 0.072 | 0.052 | 0.055 | 0.046 |
Income Tax Expense
| 418.3 | 282 | 134.825 | 303.873 | 237.597 | 152.835 | 110.644 | 53.19 | 36.643 | -107.004 | -81.971 | 134.209 | 282.866 | 157.108 | 74.288 | 46.762 | 35.638 |
Net Income
| 1,232.4 | 797.4 | 385.5 | 865.842 | 456.559 | 302.559 | 228.726 | 139.527 | 105.314 | -222.804 | -125.689 | 296.347 | 590.604 | 313.323 | 160.852 | 88.752 | 68.607 |
Net Income Ratio
| 0.032 | 0.025 | 0.018 | 0.048 | 0.027 | 0.021 | 0.017 | 0.011 | 0.008 | -0.016 | -0.011 | 0.019 | 0.052 | 0.048 | 0.036 | 0.036 | 0.031 |
EPS
| 44.91 | 29.06 | 14.05 | 31.56 | 16.64 | 11.02 | 8.34 | 5.09 | 3.84 | -8.12 | -4.58 | 10.8 | 21.53 | 11.42 | 8.23 | 5.04 | 6.53 |
EPS Diluted
| 44.91 | 29.06 | 14.05 | 31.56 | 16.64 | 11.02 | 8.34 | 5.09 | 3.84 | -8.12 | -4.58 | 10.8 | 21.53 | 11.42 | 8.23 | 5.04 | 6.53 |
EBITDA
| 2,336.3 | 1,743.2 | 1,001.164 | 1,405.277 | 1,157.405 | 699.934 | 581.376 | 469.816 | 431.794 | 20.635 | 186.107 | 834.743 | 1,180.611 | 584.173 | 313.172 | 187.787 | 126.974 |
EBITDA Ratio
| 0.061 | 0.055 | 0.046 | 0.077 | 0.068 | 0.048 | 0.042 | 0.036 | 0.034 | 0.001 | 0.016 | 0.055 | 0.104 | 0.089 | 0.069 | 0.076 | 0.057 |