Shree Ganesh Elastoplast Limited (SHGANEL.BO)
INR 28.61
(0.39%)
INR 28.61
(0.39%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 235.65 Million | 121.99 Million | 390.15 Million | 124.64 Million | 64.2 Million | 86.5 Million |
| Cost of Revenue | 204.88 Million | 109.48 Million | 350.36 Million | 113.31 Million | 59.92 Million | 86.04 Million |
| Gross Profit | 30.76 Million | 12.5 Million | 39.79 Million | 11.32 Million | 4.28 Million | 455.43 Thousand |
| Operating Expenses | 11.13 Million | 15.96 Million | 26.4 Million | 6.27 Million | 3.74 Million | 3.24 Million |
| Selling, General and Administrative Expenses | 11.13 Million | 5.26 Million | 6.93 Million | 2.81 Million | 1.13 Million | 1.23 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 615 Thousand | 434 Thousand | 77 Thousand | 315.66 Thousand | 730.06 Thousand |
| Cost and Expenses | 216.02 Million | 125.44 Million | 376.76 Million | 119.58 Million | 63.66 Million | 89.29 Million |
| Operating Income | 19.63 Million | -3.46 Million | 15.54 Million | 5.05 Million | 537.01 Thousand | -2.79 Million |
| Interest Expense | 776 Thousand | 281 Thousand | 18 Thousand | 40 Thousand | 102.51 Thousand | 219.89 Thousand |
| Income Tax Expense | 3.02 Million | 160 Thousand | 2.66 Million | -1000.00 | -1348.00 | 30.95 Thousand |
| Earnings before Tax | 19.32 Million | -2.75 Million | 15.96 Million | 5.09 Million | 871.24 Thousand | 150.89 Thousand |
| Net Income | 16.3 Million | -2.91 Million | 13.29 Million | 5.09 Million | 872.59 Thousand | 119.94 Thousand |
| Earnings Per Share Basic | 2.96 | -0.53 | 2.42 | 0.93 | 0.16 | 0.02 |
| Earnings Per Share Diluted | 2.96 | -0.53 | 2.42 | 0.93 | 0.16 | 0.02 |
| Weighted Average Shares Outstanding | 5.5 Million | 5.5 Million | 5.5 Million | 5.5 Million | 5.5 Million | 5.5 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.5 Million | 5.5 Million | 5.5 Million | 5.5 Million | 5.5 Million | 5.5 Million |
| Gross Margin | 0.13 | 0.10 | 0.10 | 0.09 | 0.07 | 0.01 |
| EBIT Margin | 0.09 | -0.02 | 0.04 | 0.04 | 0.01 | -0.02 |
| Profit Margin | 0.07 | -0.02 | 0.03 | 0.04 | 0.01 | 0.00 |
| EBITDA | 21.21 Million | -1.8 Million | 16.08 Million | 5.2 Million | 1 Million | -4.11 Million |
| Earnings Before Tax Margin | 0.08 | -0.03 | 0.04 | 0.04 | 0.01 | -0.03 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 87.08 Million | 82.51 Million | 235.65 Million | 67.28 Million | 67.22 Million | 18.63 Million |
| Cost of Revenue | 70.06 Million | 87.38 Million | 204.88 Million | 48.29 Million | 57.27 Million | 10.13 Million |
| Gross Profit | 17.01 Million | -4.87 Million | 30.76 Million | 18.99 Million | 9.95 Million | 8.5 Million |
| Operating Expenses | 1.75 Million | 8.09 Million | 11.13 Million | 1.14 Million | 1.95 Million | 1.74 Million |
| Selling, General and Administrative Expenses | 1.75 Million | 8.09 Million | - | 1.14 Million | 1.04 Million | 851 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 36 Thousand | 165 Thousand | 469 Thousand | 23 Thousand | 207 Thousand | 74 Thousand |
| Cost and Expenses | 71.82 Million | 95.48 Million | 216.02 Million | 49.44 Million | 59.22 Million | 11.87 Million |
| Operating Income | 15.25 Million | -12.96 Million | 19.63 Million | 17.84 Million | 7.99 Million | 6.75 Million |
| Interest Expense | 104 Thousand | 672 Thousand | 776 Thousand | 33 Thousand | 35 Thousand | 37 Thousand |
| Income Tax Expense | 3.88 Million | -3.79 Million | 3.02 Million | 3.6 Million | 1.46 Million | 1.74 Million |
| Earnings before Tax | 15.19 Million | -13.47 Million | 19.32 Million | 17.83 Million | 8.17 Million | 6.79 Million |
| Net Income | 11.3 Million | -9.67 Million | 16.3 Million | 14.22 Million | 6.7 Million | 5.05 Million |
| Earnings Per Share Basic | 2.05 | -1.76 | - | 2.59 | 1.22 | 0.92 |
| Earnings Per Share Diluted | 2.05 | -1.76 | - | 2.59 | 1.22 | 0.92 |
| Weighted Average Shares Outstanding | 5.5 Million | 5.5 Million | 5.5 Million | 5.5 Million | 5.5 Million | 5.5 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.5 Million | 5.5 Million | 5.5 Million | 5.5 Million | 5.5 Million | 5.5 Million |
| Gross Margin | 0.20 | -0.06 | 0.13 | 0.28 | 0.15 | 0.46 |
| EBIT Margin | 0.18 | -0.15 | - | 0.27 | 0.13 | 0.38 |
| Profit Margin | 0.13 | -0.12 | 0.07 | 0.21 | 0.10 | 0.27 |
| EBITDA | 15.73 Million | -12.49 Million | - | 18.06 Million | 8.41 Million | 7.03 Million |
| Earnings Before Tax Margin | 0.18 | -0.16 | 0.08 | 0.27 | 0.12 | 0.36 |
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