Shangar Décor Limited (SHANGAR.BO)

INR 7.27

(-4.97%)

Annual Income Statements

(In INR)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 129.89 Million 96.55 Million 61.95 Million 34.43 Million 69.35 Million 62.18 Million
Cost of Revenue 65.58 Million 40.76 Million 29.63 Million 10.11 Million 29.34 Million 35.68 Million
Gross Profit 64.31 Million 55.78 Million 32.32 Million 24.32 Million 40.01 Million 26.5 Million
Operating Expenses 26.5 Million 52.43 Million 30.7 Million 20.79 Million 35.98 Million 23.21 Million
Selling, General and Administrative Expenses 26.5 Million 24.58 Million 8.58 Million 8.68 Million 9.93 Million 3.18 Million
Research and Development Expenses - - - - - -
Other Expenses - 2000.00 8000.00 17 Thousand 785.58 Thousand -
Cost and Expenses 118.82 Million 93.2 Million 60.34 Million 30.9 Million 65.32 Million 58.89 Million
Operating Income 37.8 Million 3.28 Million 1.62 Million 3.53 Million 4.81 Million 3.33 Million
Interest Expense 484 Thousand 626 Thousand 814 Thousand 429 Thousand 913.41 Thousand 736.73 Thousand
Income Tax Expense 3.11 Million 757 Thousand 318 Thousand 621 Thousand 621.14 Thousand 663.52 Thousand
Earnings before Tax 10.64 Million 2.77 Million 837 Thousand 3.12 Million 3.93 Million 2.58 Million
Net Income 7.52 Million 2.02 Million 518 Thousand 2.5 Million 3.3 Million 1.92 Million
Earnings Per Share Basic 0.61 0.16 0.04 0.20 0.27 0.16
Earnings Per Share Diluted 0.44 0.16 0.04 0.20 0.27 0.16
Weighted Average Shares Outstanding 12.33 Million 12.24 Million 12.24 Million 12.24 Million 12.24 Million 12.24 Million
Weighted Average Shares Outstanding (Diluted) 17.13 Million 12.24 Million 12.24 Million 12.24 Million 12.24 Million 12.24 Million
Gross Margin 0.50 0.58 0.52 0.71 0.58 0.43
EBIT Margin 0.19 0.16 0.20 0.37 0.18 0.18
Profit Margin 0.06 0.02 0.01 0.07 0.05 0.03
EBITDA 24.39 Million 15.69 Million 12.36 Million 12.86 Million 12.26 Million 11.42 Million
Earnings Before Tax Margin 0.29 0.03 0.03 0.10 0.07 0.05

Income Statement Charts