Deepak Spinners Limited (DEEPAKSP.BO)
INR 204.0
(0.37%)
INR 204.0
(0.37%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 4.67 Billion | 5.58 Billion | 5.28 Billion | 3.95 Billion | 4.58 Billion | 4.71 Billion |
| Cost of Revenue | 3.62 Billion | 3.43 Billion | 3.25 Billion | 2.48 Billion | 3.11 Billion | 3.2 Billion |
| Gross Profit | 1.05 Billion | 2.15 Billion | 2.03 Billion | 1.46 Billion | 1.47 Billion | 1.51 Billion |
| Operating Expenses | 250.02 Million | 1.6 Billion | 1.48 Billion | 1.2 Billion | 1.28 Billion | 1.26 Billion |
| Selling, General and Administrative Expenses | 187.97 Million | 211.18 Million | 204.94 Million | 110.33 Million | 107.58 Million | 113.66 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.47 Billion | 688 Thousand | 3.55 Million | 645 Thousand | 3.59 Million | 8.6 Million |
| Cost and Expenses | 4.64 Billion | 5.03 Billion | 4.74 Billion | 3.68 Billion | 4.39 Billion | 4.47 Billion |
| Operating Income | 63.46 Million | 555.77 Million | 543.94 Million | 262.37 Million | 186.69 Million | 239.67 Million |
| Interest Expense | 39.16 Million | 26.65 Million | 42.61 Million | 61.01 Million | 91.41 Million | 101.57 Million |
| Income Tax Expense | 7.46 Million | 139.34 Million | 133.03 Million | 55.61 Million | -24.73 Million | 65.14 Million |
| Earnings before Tax | 20.49 Million | 540.21 Million | 525.88 Million | 212.51 Million | 124.11 Million | 202.45 Million |
| Net Income | 13.03 Million | 400.87 Million | 392.85 Million | 156.9 Million | 148.85 Million | 137.31 Million |
| Earnings Per Share Basic | 1.81 | 55.76 | 54.64 | 21.82 | 20.70 | 19.10 |
| Earnings Per Share Diluted | 1.81 | 55.76 | 54.64 | 21.82 | 20.70 | 19.10 |
| Weighted Average Shares Outstanding | 7.18 Million | 7.18 Million | 7.18 Million | 7.18 Million | 7.18 Million | 7.18 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.18 Million | 7.18 Million | 7.18 Million | 7.18 Million | 7.18 Million | 7.18 Million |
| Gross Margin | 0.23 | 0.39 | 0.38 | 0.37 | 0.32 | 0.32 |
| EBIT Margin | 0.05 | 0.13 | 0.14 | 0.11 | 0.08 | 0.09 |
| Profit Margin | 0.00 | 0.07 | 0.07 | 0.04 | 0.03 | 0.03 |
| EBITDA | 226.68 Million | 729.12 Million | 726.49 Million | 435.88 Million | 378.91 Million | 466.54 Million |
| Earnings Before Tax Margin | 0.01 | 0.10 | 0.10 | 0.07 | 0.04 | 0.05 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 1.39 Billion | 1.08 Billion | 4.7 Billion | 1.16 Billion | 1.33 Billion | 1.13 Billion |
| Cost of Revenue | 1.16 Billion | 838.9 Million | 3.62 Billion | 673.2 Million | 807.3 Million | 633.6 Million |
| Gross Profit | 231.4 Million | 247.9 Million | 1.08 Billion | 487.9 Million | 523.9 Million | 497.1 Million |
| Operating Expenses | 280.8 Million | 286 Million | 1.05 Billion | 491 Million | 488.5 Million | 458.3 Million |
| Selling, General and Administrative Expenses | 280.8 Million | 263.89 Million | - | 261 Million | 261.8 Million | 245 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 4.5 Million | -22.1 Million | -22.09 Million | 5.5 Million | 10.3 Million | 3.7 Million |
| Cost and Expenses | 1.44 Billion | 1.12 Billion | 4.67 Billion | 1.16 Billion | 1.29 Billion | 1.09 Billion |
| Operating Income | -49.4 Million | -38.1 Million | 31.7 Million | -3.1 Million | 35.4 Million | 38.8 Million |
| Interest Expense | 11 Million | 7.2 Million | 39.2 Million | 8.7 Million | 11 Million | 12.3 Million |
| Income Tax Expense | 300 Thousand | -8.8 Million | 7.5 Million | -1.2 Million | 9.3 Million | 8.2 Million |
| Earnings before Tax | -55.9 Million | -38.1 Million | 20.5 Million | -6.3 Million | 34.7 Million | 30.2 Million |
| Net Income | -56.2 Million | -29.3 Million | 13.03 Million | -5.1 Million | 25.4 Million | 22 Million |
| Earnings Per Share Basic | -7.82 | -4.08 | - | -0.71 | 3.53 | 3.06 |
| Earnings Per Share Diluted | -7.82 | -4.08 | - | -0.71 | 3.53 | 3.06 |
| Weighted Average Shares Outstanding | 7.18 Million | 7.18 Million | 7.18 Million | 7.18 Million | 7.18 Million | 7.18 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.18 Million | 7.18 Million | 7.18 Million | 7.18 Million | 7.18 Million | 7.18 Million |
| Gross Margin | 0.17 | 0.23 | 0.23 | 0.42 | 0.39 | 0.44 |
| EBIT Margin | -0.01 | 0.00 | - | 0.04 | 0.07 | 0.07 |
| Profit Margin | -0.04 | -0.03 | 0.00 | -0.00 | 0.02 | 0.02 |
| EBITDA | -7.3 Million | 3.1 Million | - | 45.6 Million | 87.5 Million | 83.3 Million |
| Earnings Before Tax Margin | -0.04 | -0.04 | 0.01 | -0.00 | 0.03 | 0.03 |
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