Shree Ajit Pulp and Paper Limited (SAPPL.BO)
INR 215.75
(-0.58%)
INR 215.75
(-0.58%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 2.94 Billion | 3.71 Billion | 4.16 Billion | 2.66 Billion | 2.4 Billion | 2.69 Billion |
| Cost of Revenue | 2.49 Billion | 2.46 Billion | 2.75 Billion | 1.56 Billion | 1.35 Billion | 1.6 Billion |
| Gross Profit | 452.8 Million | 1.24 Billion | 1.41 Billion | 1.09 Billion | 1.04 Billion | 1.09 Billion |
| Operating Expenses | 336.02 Million | 1.02 Billion | 1.02 Billion | 715.71 Million | 771.16 Million | 715.21 Million |
| Selling, General and Administrative Expenses | - | 106.45 Million | 143.74 Million | 82.33 Million | 79.56 Million | 70.8 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 336.02 Million | 4.15 Million | 9.61 Million | 5.76 Million | 7.73 Million | -694 Thousand |
| Cost and Expenses | 2.82 Billion | 3.48 Billion | 3.78 Billion | 2.28 Billion | 2.12 Billion | 2.31 Billion |
| Operating Income | 116.78 Million | 218.35 Million | 378.93 Million | 380.79 Million | 272.63 Million | 374.82 Million |
| Interest Expense | 73.96 Million | 32.54 Million | 28.5 Million | 28.47 Million | 35.45 Million | 41.09 Million |
| Income Tax Expense | 30.46 Million | 45.73 Million | 100.02 Million | 102.38 Million | 34.6 Million | 95 Million |
| Earnings before Tax | 107.55 Million | 252.73 Million | 316.25 Million | 342.35 Million | 233.91 Million | 334.5 Million |
| Net Income | 82.49 Million | 206.99 Million | 216.22 Million | 239.96 Million | 199.3 Million | 239.5 Million |
| Earnings Per Share Basic | 14.83 | 26.14 | 27.30 | 30.30 | 25.16 | 44.71 |
| Earnings Per Share Diluted | 14.83 | 26.14 | 27.30 | 30.30 | 25.16 | 44.71 |
| Weighted Average Shares Outstanding | 5.56 Million | 7.92 Million | 7.92 Million | 7.92 Million | 7.92 Million | 5.35 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.56 Million | 7.92 Million | 7.92 Million | 7.92 Million | 7.92 Million | 5.35 Million |
| Gross Margin | 0.15 | 0.34 | 0.34 | 0.41 | 0.43 | 0.41 |
| EBIT Margin | 0.09 | 0.10 | 0.10 | 0.17 | 0.14 | 0.17 |
| Profit Margin | 0.03 | 0.06 | 0.05 | 0.09 | 0.08 | 0.09 |
| EBITDA | 272.68 Million | 294.56 Million | 467.65 Million | 456.1 Million | 350.71 Million | 446.62 Million |
| Earnings Before Tax Margin | 0.04 | 0.06 | 0.09 | 0.14 | 0.11 | 0.14 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 1.18 Billion | 1.07 Billion | 2.94 Billion | 430.7 Million | 680.99 Million | 758.73 Million |
| Cost of Revenue | 997.96 Million | 921.98 Million | 2.49 Billion | 341.23 Million | 396.8 Million | 462.83 Million |
| Gross Profit | 184.25 Million | 152.66 Million | 452.8 Million | 89.46 Million | 284.19 Million | 295.9 Million |
| Operating Expenses | 111.16 Million | 133.8 Million | 336.02 Million | 58.14 Million | 254.11 Million | 259.38 Million |
| Selling, General and Administrative Expenses | 111.16 Million | 133.8 Million | - | 58.14 Million | 74.1 Million | 69.96 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 2.41 Million | 56.54 Million | 66.78 Million | -435 Thousand | 2.4 Million | 8.27 Million |
| Cost and Expenses | 1.1 Billion | 1.05 Billion | 2.82 Billion | 399.37 Million | 650.91 Million | 722.21 Million |
| Operating Income | 73.08 Million | 18.86 Million | 116.78 Million | 31.32 Million | 30.08 Million | 36.51 Million |
| Interest Expense | 45.87 Million | 46.05 Million | 73.96 Million | 9.75 Million | 9.76 Million | 8.39 Million |
| Income Tax Expense | 7.74 Million | 873 Thousand | 30.46 Million | 6.4 Million | 12.81 Million | 10.37 Million |
| Earnings before Tax | 29.62 Million | 29.34 Million | 109.6 Million | 21.13 Million | 24.22 Million | 37.05 Million |
| Net Income | 21.87 Million | 28.47 Million | 82.49 Million | 15.92 Million | 11.41 Million | 26.68 Million |
| Earnings Per Share Basic | 2.92 | 5.12 | - | 2.01 | 1.44 | 3.37 |
| Earnings Per Share Diluted | 2.92 | 5.12 | - | 2.01 | 1.44 | 3.37 |
| Weighted Average Shares Outstanding | 7.49 Million | 7.92 Million | 7.92 Million | 7.92 Million | 7.92 Million | 7.92 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.49 Million | 7.92 Million | 7.92 Million | 7.92 Million | 7.92 Million | 7.92 Million |
| Gross Margin | 0.16 | 0.14 | 0.15 | 0.21 | 0.42 | 0.39 |
| EBIT Margin | 0.09 | 0.05 | - | 0.12 | 0.08 | 0.08 |
| Profit Margin | 0.02 | 0.03 | 0.03 | 0.04 | 0.02 | 0.04 |
| EBITDA | 108.72 Million | 54.64 Million | - | 49.84 Million | 52.62 Million | 63.66 Million |
| Earnings Before Tax Margin | 0.06 | 0.02 | 0.04 | 0.07 | 0.04 | 0.05 |
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