Narmada Gelatines Limited (SHAWGELTIN.BO)
INR 422.2
(-1.02%)
INR 422.2
(-1.02%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 1.81 Billion | 1.9 Billion | 1.57 Billion | 1.34 Billion | 1.34 Billion | 1.25 Billion |
| Cost of Revenue | 1.39 Billion | 1.13 Billion | 994.95 Million | 905.9 Million | 769.49 Million | 741.14 Million |
| Gross Profit | 422.26 Million | 770.57 Million | 576.99 Million | 442.63 Million | 573 Million | 515.7 Million |
| Operating Expenses | 153.04 Million | 592.68 Million | 452.37 Million | 379.67 Million | 440.26 Million | 431.95 Million |
| Selling, General and Administrative Expenses | 151.12 Million | 23.49 Million | 17.16 Million | 13.89 Million | 13.87 Million | 14.24 Million |
| Research and Development Expenses | 1.91 Million | 1.28 Million | 771 Thousand | 634 Thousand | 692 Thousand | 737 Thousand |
| Other Expenses | - | 22.9 Million | 32 Million | 55.1 Million | 55.6 Million | -777 Thousand |
| Cost and Expenses | 1.54 Billion | 1.73 Billion | 1.44 Billion | 1.28 Billion | 1.2 Billion | 1.17 Billion |
| Operating Income | 269.22 Million | 179.44 Million | 125.21 Million | 64.09 Million | 129.19 Million | 81 Million |
| Interest Expense | 2.6 Million | 63 Thousand | 638 Thousand | 1.33 Million | 3.97 Million | 210 Thousand |
| Income Tax Expense | 52.48 Million | 45.34 Million | 30.87 Million | 29.47 Million | 49.58 Million | 31.75 Million |
| Earnings before Tax | 205.78 Million | 198.16 Million | 154.26 Million | 114.05 Million | 178.38 Million | 132.38 Million |
| Net Income | 153.29 Million | 152.8 Million | 123.39 Million | 84.57 Million | 128.8 Million | 100.63 Million |
| Earnings Per Share Basic | 25.34 | 25.26 | 20.40 | 13.98 | 21.29 | 16.63 |
| Earnings Per Share Diluted | 25.34 | 25.26 | 20.40 | 13.98 | 21.29 | 16.63 |
| Weighted Average Shares Outstanding | 6.04 Million | 6.04 Million | 6.04 Million | 6.04 Million | 6.04 Million | 6.04 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.04 Million | 6.04 Million | 6.04 Million | 6.04 Million | 6.04 Million | 6.04 Million |
| Gross Margin | 0.23 | 0.40 | 0.37 | 0.33 | 0.43 | 0.41 |
| EBIT Margin | 0.12 | 0.11 | 0.10 | 0.07 | 0.11 | 0.08 |
| Profit Margin | 0.08 | 0.08 | 0.08 | 0.06 | 0.10 | 0.08 |
| EBITDA | 212.64 Million | 220.4 Million | 145.36 Million | 77.69 Million | 196.93 Million | 146.34 Million |
| Earnings Before Tax Margin | 0.15 | 0.09 | 0.08 | 0.05 | 0.10 | 0.06 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 479.1 Million | 432.2 Million | 1.81 Billion | 494.7 Million | 470.8 Million | 415.9 Million |
| Cost of Revenue | 403.8 Million | 355.5 Million | 1.51 Billion | 404.3 Million | 401.7 Million | 234.2 Million |
| Gross Profit | 75.3 Million | 76.7 Million | 307.7 Million | 90.4 Million | 69.1 Million | 181.7 Million |
| Operating Expenses | 28.9 Million | 29 Million | 115.4 Million | 29.5 Million | 27.3 Million | 148 Million |
| Selling, General and Administrative Expenses | 28.9 Million | 29 Million | - | 29.5 Million | 27.3 Million | 32.5 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 5.6 Million | 16.1 Million | 5 Million | 4.5 Million | 3.9 Million |
| Cost and Expenses | 432.7 Million | 384.5 Million | 1.62 Billion | 433.8 Million | 429 Million | 382.2 Million |
| Operating Income | 46.4 Million | 47.7 Million | 192.3 Million | 60.9 Million | 41.8 Million | 33.7 Million |
| Interest Expense | 2.7 Million | 300 Thousand | 2.6 Million | 300 Thousand | 500 Thousand | 900 Thousand |
| Income Tax Expense | 13.1 Million | 13 Million | 52.5 Million | 16.6 Million | 11.7 Million | 10 Million |
| Earnings before Tax | 51.4 Million | 53 Million | 205.8 Million | 65.7 Million | 45.9 Million | 36.7 Million |
| Net Income | 38.3 Million | 40 Million | 153.3 Million | 49 Million | 34.2 Million | 26.7 Million |
| Earnings Per Share Basic | 6.33 | 6.61 | - | 8.12 | 5.65 | 4.41 |
| Earnings Per Share Diluted | 6.33 | 6.61 | - | 8.12 | 5.65 | 4.41 |
| Weighted Average Shares Outstanding | 6.04 Million | 6.04 Million | 6.04 Million | 6.04 Million | 6.04 Million | 6.04 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.04 Million | 6.04 Million | 6.04 Million | 6.04 Million | 6.04 Million | 6.04 Million |
| Gross Margin | 0.16 | 0.18 | 0.17 | 0.18 | 0.15 | 0.44 |
| EBIT Margin | 0.13 | 0.12 | - | 0.13 | 0.10 | 0.10 |
| Profit Margin | 0.08 | 0.09 | 0.08 | 0.10 | 0.07 | 0.06 |
| EBITDA | 60 Million | 52.9 Million | - | 66.09 Million | 46.9 Million | 42.7 Million |
| Earnings Before Tax Margin | 0.10 | 0.11 | 0.11 | 0.12 | 0.09 | 0.08 |
GAU
GRG
AUTO
003080
VZ
EUA