Gini Silk Mills Limited (GINISILK.BO)
INR 108.2
(-1.64%)
INR 108.2
(-1.64%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 437.33 Million | 461.83 Million | 308.9 Million | 168.04 Million | 361.9 Million | 366.15 Million |
| Cost of Revenue | 198.02 Million | 373.67 Million | 259.13 Million | 137.79 Million | 261.23 Million | 280.86 Million |
| Gross Profit | 239.3 Million | 88.15 Million | 49.76 Million | 30.24 Million | 100.67 Million | 85.29 Million |
| Operating Expenses | 227.51 Million | 78.92 Million | 65.13 Million | 55.13 Million | 88.41 Million | 85.03 Million |
| Selling, General and Administrative Expenses | 227.51 Million | 9.19 Million | 6.78 Million | 6.27 Million | 14.59 Million | 6.54 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 6.86 Million | 7.24 Million | 6.1 Million | 5.38 Million | 5.24 Million |
| Cost and Expenses | 425.53 Million | 452.59 Million | 324.27 Million | 192.93 Million | 349.64 Million | 365.89 Million |
| Operating Income | 11.79 Million | 9.27 Million | -15.42 Million | -24.45 Million | 11.83 Million | 115 Thousand |
| Interest Expense | 7.67 Million | 6.77 Million | 1.49 Million | 3.59 Million | 3.88 Million | 5.1 Million |
| Income Tax Expense | 4.42 Million | 3.53 Million | 825 Thousand | -2.31 Million | 1.79 Million | 1.95 Million |
| Earnings before Tax | 34.78 Million | 18.83 Million | 4.6 Million | -7.92 Million | 20.57 Million | 12.64 Million |
| Net Income | 30.35 Million | 15.3 Million | 3.77 Million | -5.61 Million | 18.78 Million | 10.68 Million |
| Earnings Per Share Basic | 5.43 | 2.73 | 0.67 | -1.00 | 3.36 | 1.91 |
| Earnings Per Share Diluted | 5.43 | 2.73 | 0.67 | -1.00 | 3.36 | 1.91 |
| Weighted Average Shares Outstanding | 5.59 Million | 5.6 Million | 5.6 Million | 5.59 Million | 5.59 Million | 5.59 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.59 Million | 5.6 Million | 5.6 Million | 5.59 Million | 5.59 Million | 5.59 Million |
| Gross Margin | 0.55 | 0.19 | 0.16 | 0.18 | 0.28 | 0.23 |
| EBIT Margin | 0.06 | 0.09 | 0.04 | 0.01 | 0.11 | 0.08 |
| Profit Margin | 0.07 | 0.03 | 0.01 | -0.03 | 0.05 | 0.03 |
| EBITDA | 25.72 Million | 39.41 Million | 18.62 Million | 7.83 Million | 36.38 Million | 27.94 Million |
| Earnings Before Tax Margin | 0.03 | 0.02 | -0.05 | -0.15 | 0.03 | 0.00 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 87.38 Million | 116.22 Million | 437.33 Million | 104.95 Million | 117.2 Million | 98.94 Million |
| Cost of Revenue | 38.81 Million | 52.98 Million | 198.02 Million | 33.23 Million | 36.81 Million | 29.45 Million |
| Gross Profit | 48.56 Million | 63.24 Million | 239.3 Million | 71.72 Million | 80.39 Million | 69.48 Million |
| Operating Expenses | 50.71 Million | 65.21 Million | 227.51 Million | 68.74 Million | 71.6 Million | 67.47 Million |
| Selling, General and Administrative Expenses | 50.71 Million | 65.21 Million | - | 53.44 Million | 55.78 Million | 53.06 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 9.02 Million | 7.22 Million | 26.98 Million | 7.28 Million | 5.83 Million | 6.63 Million |
| Cost and Expenses | 89.52 Million | 118.2 Million | 425.53 Million | 101.97 Million | 108.42 Million | 96.93 Million |
| Operating Income | -2.14 Million | -1.97 Million | 11.79 Million | 2.98 Million | 8.78 Million | 2 Million |
| Interest Expense | 1.74 Million | 2.49 Million | 7.67 Million | 1.97 Million | 1.68 Million | 1.51 Million |
| Income Tax Expense | -120 Thousand | -538 Thousand | 4.42 Million | 2.25 Million | 1.83 Million | 878 Thousand |
| Earnings before Tax | 5.13 Million | 6.43 Million | 34.78 Million | 8.29 Million | 12.93 Million | 7.12 Million |
| Net Income | 5.25 Million | 6.97 Million | 30.35 Million | 6.03 Million | 11.1 Million | 6.24 Million |
| Earnings Per Share Basic | 0.94 | 1.25 | - | 1.08 | 1.99 | 1.12 |
| Earnings Per Share Diluted | 0.94 | 1.25 | - | 1.08 | 1.99 | 1.12 |
| Weighted Average Shares Outstanding | 5.59 Million | 5.59 Million | 5.59 Million | 5.59 Million | 5.59 Million | 5.59 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.59 Million | 5.59 Million | 5.59 Million | 5.59 Million | 5.59 Million | 5.59 Million |
| Gross Margin | 0.56 | 0.54 | 0.55 | 0.68 | 0.69 | 0.70 |
| EBIT Margin | 0.02 | 0.01 | - | 0.13 | 0.16 | 0.12 |
| Profit Margin | 0.06 | 0.06 | 0.07 | 0.06 | 0.09 | 0.06 |
| EBITDA | 1.38 Million | 1.62 Million | - | 13.78 Million | 18.49 Million | 11.57 Million |
| Earnings Before Tax Margin | -0.02 | -0.02 | 0.03 | 0.03 | 0.07 | 0.02 |
VRCA
0146
ORA
NWM
OTTR
002381