SEL.BO | Sanathnagar Enterprises Limited Annual &

Annual Income Statements

(In INR)

Breakdown	2024	2023	2022	2021	2020	2019
Revenue	38.11 Million	-	-	8 Million	6.77 Million	6.81 Million
Cost of Revenue	5.69 Million	-	-	4.1 Million	-	-
Gross Profit	32.41 Million	-	-	3.89 Million	6.77 Million	6.81 Million
Operating Expenses	558 Thousand	5.97 Million	3.63 Million	2.05 Million	7.77 Million	18.22 Million
Selling, General and Administrative Expenses	558 Thousand	834 Thousand	685 Thousand	758 Thousand	793 Thousand	2.1 Million
Research and Development Expenses	-	-	-	-	-	-
Other Expenses	-	-	-	-	-	-
Cost and Expenses	6.25 Million	5.97 Million	3.63 Million	6.16 Million	7.77 Million	18.22 Million
Operating Income	31.86 Million	-5.97 Million	-3.64 Million	1.84 Million	-1 Million	-11.41 Million
Interest Expense	-	-	-	-	-	-
Income Tax Expense	3.13 Million	-	-	93 Thousand	7.39 Million	-
Earnings before Tax	32.58 Million	-3.05 Million	-3.61 Million	1.89 Million	-1.03 Million	-11.56 Million
Net Income	29.44 Million	-3.05 Million	-3.61 Million	1.8 Million	6.35 Million	-11.56 Million
Earnings Per Share Basic	9.35	-0.97	-1.15	0.57	2.02	-3.67
Earnings Per Share Diluted	9.35	-0.97	-1.15	0.57	2.02	-3.67
Weighted Average Shares Outstanding	3.15 Million	3.15 Million	3.14 Million	3.15 Million	3.15 Million	3.15 Million
Weighted Average Shares Outstanding (Diluted)	3.15 Million	3.15 Million	3.15 Million	3.15 Million	3.15 Million	3.15 Million
Gross Margin	0.85	-	-	0.49	1.00	1.00
EBIT Margin	0.85	-	-	0.24	-0.11	-1.64
Profit Margin	0.77	-	-	0.23	0.94	-1.70
EBITDA	32.54 Million	-5.92 Million	-3.57 Million	1.93 Million	-778 Thousand	-11.18 Million
Earnings Before Tax Margin	0.84	-	-	0.23	-0.15	-1.68

Breakdown	2024 Q1	2023 Q4	2023 FY	2023 Q3	2023 Q1	2022 FY
Revenue	-	23.02 Million	38.11 Million	15.09 Million	-	-
Cost of Revenue	-	2.37 Million	5.69 Million	3.32 Million	-	-
Gross Profit	-	20.65 Million	32.41 Million	11.76 Million	-	-
Operating Expenses	544 Thousand	1.21 Million	164 Thousand	1.48 Million	184 Thousand	5.97 Million
Selling, General and Administrative Expenses	126 Thousand	75 Thousand	-	68 Thousand	155 Thousand	-
Research and Development Expenses	-	-	-	-	-	-
Other Expenses	-	-	-	-	-	-
Cost and Expenses	544 Thousand	3.58 Million	5.86 Million	4.81 Million	184 Thousand	5.97 Million
Operating Income	-544 Thousand	19.34 Million	32.58 Million	13.25 Million	184 Thousand	-5.97 Million
Interest Expense	-	-	-	-	-	-
Income Tax Expense	-	945 Thousand	3.13 Million	2.19 Million	-	-
Earnings before Tax	-544 Thousand	19.43 Million	32.58 Million	13.25 Million	184 Thousand	-3.05 Million
Net Income	-544 Thousand	18.49 Million	29.44 Million	11.06 Million	184 Thousand	-3.05 Million
Earnings Per Share Basic	-0.17	5.87	-	3.51	0.06	-
Earnings Per Share Diluted	-0.17	5.87	-	3.51	0.06	-
Weighted Average Shares Outstanding	3.2 Million	3.15 Million	3.14 Million	3.15 Million	3.06 Million	3.15 Million
Weighted Average Shares Outstanding (Diluted)	3.2 Million	3.15 Million	3.14 Million	3.15 Million	3.06 Million	3.15 Million
Gross Margin	-	0.90	0.85	0.78	-	-
EBIT Margin	-	0.84	-	0.88	-	-
Profit Margin	-	0.80	0.77	0.73	-	-
EBITDA	-535 Thousand	19.35 Million	-	13.26 Million	196 Thousand	-
Earnings Before Tax Margin	-	0.84	0.85	0.88	-	-