Sampann Utpadan India Limited (SAMPANN.BO)
INR 41.11
(6.72%)
INR 41.11
(6.72%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 714.53 Million | 577.41 Million | 480.38 Million | 236.91 Million | 204.43 Million | 183.94 Million |
| Cost of Revenue | 574.73 Million | 475.37 Million | 384.44 Million | 198.29 Million | 187.06 Million | 162.64 Million |
| Gross Profit | 139.79 Million | 102.04 Million | 95.93 Million | 38.61 Million | 17.36 Million | 21.29 Million |
| Operating Expenses | 139.79 Million | 118.89 Million | 106.55 Million | 83.18 Million | 87.12 Million | 85 Million |
| Selling, General and Administrative Expenses | 25.69 Million | 37.94 Million | 33.76 Million | 17.45 Million | 15.56 Million | 14.78 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 114.09 Million | 3.51 Million | 4.84 Million | 3.29 Million | 3.43 Million | 2.61 Million |
| Cost and Expenses | 714.53 Million | 594.26 Million | 491 Million | 281.48 Million | 274.19 Million | 247.65 Million |
| Operating Income | -1.26 Million | -16.46 Million | -12.75 Million | -47.16 Million | -71.66 Million | -60.4 Million |
| Interest Expense | 10.05 Million | 9.76 Million | 33.23 Million | 49.38 Million | 35.39 Million | 25 Million |
| Income Tax Expense | -166.56 Thousand | -5.58 Million | -9.92 Million | -24.72 Million | -18.6 Million | -19.32 Million |
| Earnings before Tax | -8.84 Million | -22.43 Million | -39.6 Million | -98 Million | -103.76 Million | -87.48 Million |
| Net Income | -8.67 Million | -16.85 Million | -29.67 Million | -73.28 Million | -85.15 Million | -68.15 Million |
| Earnings Per Share Basic | -0.21 | -0.41 | -0.73 | -1.80 | -2.10 | -1.68 |
| Earnings Per Share Diluted | -0.21 | -0.41 | -0.73 | -1.80 | -2.10 | -1.68 |
| Weighted Average Shares Outstanding | 41.32 Million | 40.61 Million | 40.61 Million | 40.61 Million | 40.61 Million | 40.56 Million |
| Weighted Average Shares Outstanding (Diluted) | 41.32 Million | 40.61 Million | 40.61 Million | 40.61 Million | 40.61 Million | 40.56 Million |
| Gross Margin | 0.20 | 0.18 | 0.20 | 0.16 | 0.08 | 0.12 |
| EBIT Margin | 0.07 | 0.06 | 0.08 | 0.01 | -0.11 | -0.09 |
| Profit Margin | -0.01 | -0.03 | -0.06 | -0.31 | -0.42 | -0.37 |
| EBITDA | 51.39 Million | 35.57 Million | 39.41 Million | -6.33 Million | -23.92 Million | -18.06 Million |
| Earnings Before Tax Margin | -0.00 | -0.03 | -0.03 | -0.20 | -0.35 | -0.33 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 201.93 Million | 714.53 Million | 190.89 Million | 171.45 Million | 177 Million | 175.18 Million |
| Cost of Revenue | 200.55 Million | 650.54 Million | 162.41 Million | 142.53 Million | 136.98 Million | 152.13 Million |
| Gross Profit | 1.38 Million | 63.98 Million | 28.47 Million | 28.91 Million | 40.02 Million | 23.04 Million |
| Operating Expenses | 19.12 Million | 68.45 Million | 19.95 Million | 36.18 Million | 34.62 Million | 34.16 Million |
| Selling, General and Administrative Expenses | 19.12 Million | - | 17.96 Million | 16.78 Million | 15.86 Million | 15.85 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 428 Thousand | -1.99 Million | -1.99 Million | 803 Thousand | 1.41 Million | 1.12 Million |
| Cost and Expenses | 219.67 Million | 719 Million | 182.37 Million | 178.71 Million | 171.61 Million | 186.3 Million |
| Operating Income | -17.73 Million | -4.46 Million | 8.52 Million | -6.46 Million | 5.39 Million | -11.12 Million |
| Interest Expense | 3.24 Million | 10.05 Million | 2.26 Million | 1.61 Million | 3.08 Million | 3.07 Million |
| Income Tax Expense | -5.15 Million | -2.16 Million | 2.19 Million | -2.01 Million | 938 Thousand | -3.28 Million |
| Earnings before Tax | -20.55 Million | -10.84 Million | 6.59 Million | -8.08 Million | 3.71 Million | -13.07 Million |
| Net Income | -15.4 Million | -8.67 Million | 4.39 Million | -6.06 Million | 2.78 Million | -9.79 Million |
| Earnings Per Share Basic | -0.38 | - | 0.11 | -0.15 | 0.07 | -0.24 |
| Earnings Per Share Diluted | -0.38 | - | 0.11 | -0.15 | 0.07 | -0.24 |
| Weighted Average Shares Outstanding | 40.61 Million | 41.32 Million | 39.95 Million | 40.61 Million | 40.61 Million | 40.61 Million |
| Weighted Average Shares Outstanding (Diluted) | 40.61 Million | 41.32 Million | 39.95 Million | 40.61 Million | 40.61 Million | 40.61 Million |
| Gross Margin | 0.01 | 0.09 | 0.15 | 0.17 | 0.23 | 0.13 |
| EBIT Margin | -0.02 | - | 0.11 | 0.04 | 0.11 | 0.01 |
| Profit Margin | -0.08 | -0.01 | 0.02 | -0.04 | 0.02 | -0.06 |
| EBITDA | -3.57 Million | - | 21.08 Million | 6.32 Million | 19.26 Million | 2.39 Million |
| Earnings Before Tax Margin | -0.09 | -0.01 | 0.04 | -0.04 | 0.03 | -0.06 |
120030
000573
OCC
1628
SYANY
UNICY