Sangal Papers Limited (SANPA.BO)
INR 300.0
(0.77%)
INR 300.0
(0.77%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 1.9 Billion | 2.25 Billion | 1.54 Billion | 1.05 Billion | 1.25 Billion | 1.47 Billion |
| Cost of Revenue | 1.67 Billion | 2.01 Billion | 1.34 Billion | 887.36 Million | 1.06 Billion | 1.23 Billion |
| Gross Profit | 227.37 Million | 240.43 Million | 201.33 Million | 168.53 Million | 187.24 Million | 242.46 Million |
| Operating Expenses | 68.51 Million | 186.36 Million | 161.96 Million | 136.21 Million | 155.1 Million | 160.47 Million |
| Selling, General and Administrative Expenses | 65.32 Million | 83.93 Million | 66.26 Million | 42.82 Million | 56.24 Million | 68.22 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 9.91 Million | 8.26 Million | 3.03 Million | 3.86 Million | 4.97 Million | 8.76 Million |
| Cost and Expenses | 1.84 Billion | 2.2 Billion | 1.5 Billion | 1.02 Billion | 1.22 Billion | 1.39 Billion |
| Operating Income | 53.76 Million | 53.98 Million | 34.22 Million | 19.38 Million | 33.05 Million | 80.79 Million |
| Interest Expense | 25.24 Million | 19.39 Million | 15.48 Million | 15.77 Million | 19.67 Million | 16.72 Million |
| Income Tax Expense | 9.97 Million | 14.12 Million | 4.77 Million | 1.11 Million | 1.01 Million | 11.89 Million |
| Earnings before Tax | 34.68 Million | 47.98 Million | 21.18 Million | 7.64 Million | 19.03 Million | 73.26 Million |
| Net Income | 24.7 Million | 33.85 Million | 16.41 Million | 6.53 Million | 18.02 Million | 61.36 Million |
| Earnings Per Share Basic | 18.90 | 25.90 | 12.56 | 5.00 | 13.79 | 46.95 |
| Earnings Per Share Diluted | 18.90 | 25.90 | 12.56 | 5.00 | 13.79 | 46.95 |
| Weighted Average Shares Outstanding | 1.3 Million | 1.3 Million | 1.3 Million | 1.3 Million | 1.3 Million | 1.3 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.3 Million | 1.3 Million | 1.3 Million | 1.3 Million | 1.3 Million | 1.3 Million |
| Gross Margin | 0.12 | 0.11 | 0.13 | 0.16 | 0.15 | 0.16 |
| EBIT Margin | 0.04 | 0.04 | 0.04 | 0.05 | 0.04 | 0.07 |
| Profit Margin | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.04 |
| EBITDA | 77.61 Million | 86.18 Million | 51.93 Million | 37.69 Million | 53.37 Million | 102.64 Million |
| Earnings Before Tax Margin | 0.03 | 0.02 | 0.02 | 0.02 | 0.03 | 0.05 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 426.08 Million | 1.9 Billion | 486.83 Million | 455.59 Million | 465.24 Million | 495.71 Million |
| Cost of Revenue | 397.77 Million | 1.77 Billion | 451.43 Million | 417.43 Million | 423.81 Million | 434.64 Million |
| Gross Profit | 28.31 Million | 125.25 Million | 35.4 Million | 38.15 Million | 41.43 Million | 61.06 Million |
| Operating Expenses | 14.26 Million | 75.24 Million | 20.02 Million | 18.03 Million | 44.09 Million | 43.9 Million |
| Selling, General and Administrative Expenses | 14.26 Million | - | 20.02 Million | 18.03 Million | 18.25 Million | 18.93 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.3 Million | 9.91 Million | 4.73 Million | 1.56 Million | 2.15 Million | 1.46 Million |
| Cost and Expenses | 412.03 Million | 1.85 Billion | 471.45 Million | 435.47 Million | 467.9 Million | 478.54 Million |
| Operating Income | 14.05 Million | 50.01 Million | 15.38 Million | 20.12 Million | -2.65 Million | 17.16 Million |
| Interest Expense | 6.17 Million | 25.24 Million | 6.55 Million | 6.48 Million | 6.25 Million | 5.95 Million |
| Income Tax Expense | 2.51 Million | 9.97 Million | 4.94 Million | 3.69 Million | -2.22 Million | 3.55 Million |
| Earnings before Tax | 9.17 Million | 34.68 Million | 13.56 Million | 15.2 Million | -6.76 Million | 12.67 Million |
| Net Income | 6.66 Million | 24.7 Million | 8.61 Million | 11.5 Million | -4.53 Million | 9.11 Million |
| Earnings Per Share Basic | 5.10 | - | 6.59 | 8.80 | -3.47 | 6.97 |
| Earnings Per Share Diluted | 5.10 | - | 6.59 | 8.80 | -3.47 | 6.97 |
| Weighted Average Shares Outstanding | 1.3 Million | 1.3 Million | 1.3 Million | 1.3 Million | 1.3 Million | 1.3 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.3 Million | 1.3 Million | 1.3 Million | 1.3 Million | 1.3 Million | 1.3 Million |
| Gross Margin | 0.07 | 0.07 | 0.07 | 0.08 | 0.09 | 0.12 |
| EBIT Margin | 0.04 | - | 0.04 | 0.05 | 0.01 | 0.05 |
| Profit Margin | 0.02 | 0.01 | 0.02 | 0.03 | -0.01 | 0.02 |
| EBITDA | 18.84 Million | - | 19.3 Million | 24.55 Million | 3.89 Million | 23.07 Million |
| Earnings Before Tax Margin | 0.03 | 0.03 | 0.03 | 0.04 | -0.01 | 0.03 |
ADMR
9854
GPGNF
AMT
0998
3458