Pasupati Spinning & Weaving Mills Limited (PASUSPG.BO)
INR 34.5
(-3.14%)
INR 34.5
(-3.14%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 1.07 Billion | 1.37 Billion | 1.01 Billion | 664.36 Million | 1.09 Billion | 1.12 Billion |
| Cost of Revenue | 971.98 Million | 1.25 Billion | 941.46 Million | 652.37 Million | 989.88 Million | 1.01 Billion |
| Gross Profit | 107.35 Million | 117.97 Million | 75.96 Million | 11.99 Million | 109.72 Million | 112.05 Million |
| Operating Expenses | 70.25 Million | 92.95 Million | 56.37 Million | 44.72 Million | 71.96 Million | 68.83 Million |
| Selling, General and Administrative Expenses | 57.91 Million | 61.68 Million | 52.08 Million | 36.01 Million | 69.89 Million | 66.95 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 12.33 Million | -31.27 Million | -4.28 Million | -8.7 Million | -2.07 Million | -1.87 Million |
| Cost and Expenses | 1.04 Billion | 1.34 Billion | 997.83 Million | 697.1 Million | 1.06 Billion | 1.08 Billion |
| Operating Income | 37.1 Million | 25.01 Million | 19.59 Million | -32.73 Million | 37.75 Million | 43.21 Million |
| Interest Expense | 49.7 Million | 47.49 Million | 35.4 Million | 50.22 Million | 58.78 Million | 61.17 Million |
| Income Tax Expense | 2.29 Million | -537 Thousand | -169 Thousand | -7.87 Million | 561 Thousand | 1.52 Million |
| Earnings before Tax | 9.65 Million | -10.13 Million | 20 Thousand | -38.81 Million | 740 Thousand | 2.92 Million |
| Net Income | 5.85 Million | 10.97 Million | 516 Thousand | -30.85 Million | 493 Thousand | 994 Thousand |
| Earnings Per Share Basic | 0.63 | 1.18 | 0.06 | -3.30 | 0.05 | 0.11 |
| Earnings Per Share Diluted | 0.63 | 1.18 | 0.06 | -3.30 | 0.05 | 0.11 |
| Weighted Average Shares Outstanding | 9.33 Million | 9.33 Million | 9.33 Million | 9.33 Million | 9.33 Million | 9.33 Million |
| Weighted Average Shares Outstanding (Diluted) | 9.33 Million | 9.33 Million | 9.33 Million | 9.33 Million | 9.33 Million | 9.33 Million |
| Gross Margin | 0.10 | 0.09 | 0.07 | 0.02 | 0.10 | 0.10 |
| EBIT Margin | 0.05 | 0.03 | 0.06 | 0.01 | 0.07 | 0.07 |
| Profit Margin | 0.01 | 0.01 | 0.00 | -0.05 | 0.00 | 0.00 |
| EBITDA | 59.19 Million | 45.32 Million | 72.66 Million | 4.92 Million | 75.27 Million | 79.63 Million |
| Earnings Before Tax Margin | 0.03 | 0.02 | 0.02 | -0.05 | 0.03 | 0.04 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 230.6 Million | 1.07 Billion | 265.1 Million | 261.2 Million | 272.7 Million | 280.3 Million |
| Cost of Revenue | 205.4 Million | 971.98 Million | 229.2 Million | 216.4 Million | 246.8 Million | 254.7 Million |
| Gross Profit | 25.2 Million | 107.35 Million | 35.9 Million | 44.8 Million | 25.9 Million | 25.6 Million |
| Operating Expenses | 17.9 Million | 70.25 Million | 24.5 Million | 33.29 Million | 18.7 Million | 18.7 Million |
| Selling, General and Administrative Expenses | 17.9 Million | - | 24.5 Million | 33.29 Million | 18.7 Million | 18.7 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -12.33 Million | - | - | - | - |
| Cost and Expenses | 223.3 Million | 1.04 Billion | 253.7 Million | 249.7 Million | 265.5 Million | 273.4 Million |
| Operating Income | 7.3 Million | 37.1 Million | 11.4 Million | 11.5 Million | 7.2 Million | 6.9 Million |
| Interest Expense | 11.8 Million | 49.7 Million | 11 Million | 12.3 Million | 13.7 Million | 12.7 Million |
| Income Tax Expense | -700 Thousand | 2.29 Million | 2.1 Million | 200 Thousand | -100 Thousand | 100 Thousand |
| Earnings before Tax | -2.6 Million | 9.65 Million | 8.7 Million | 100 Thousand | 1.5 Million | -600 Thousand |
| Net Income | -1.8 Million | 5.85 Million | 4.3 Million | 300 Thousand | 1.1 Million | 200 Thousand |
| Earnings Per Share Basic | -0.19 | - | 0.46 | 0.03 | 0.12 | 0.02 |
| Earnings Per Share Diluted | -0.19 | - | 0.46 | 0.03 | 0.12 | 0.02 |
| Weighted Average Shares Outstanding | 9.33 Million | 9.33 Million | 9.33 Million | 9.33 Million | 9.33 Million | 9.33 Million |
| Weighted Average Shares Outstanding (Diluted) | 9.33 Million | 9.33 Million | 9.33 Million | 9.33 Million | 9.33 Million | 9.33 Million |
| Gross Margin | 0.11 | 0.10 | 0.14 | 0.17 | 0.09 | 0.09 |
| EBIT Margin | 0.06 | - | 0.06 | 0.07 | 0.05 | 0.04 |
| Profit Margin | -0.01 | 0.01 | 0.02 | 0.00 | 0.00 | 0.00 |
| EBITDA | 12.9 Million | - | 16.9 Million | 17.2 Million | 12.9 Million | 12.1 Million |
| Earnings Before Tax Margin | 0.03 | 0.03 | 0.04 | 0.04 | 0.03 | 0.02 |
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600095
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