Shubham Polyspin Limited (SHUBHAM.BO)

INR 27.58

(-0.83%)

Annual Income Statements

(In INR)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 491.54 Million 446.09 Million 529.12 Million 385.11 Million 332.56 Million 367.79 Million
Cost of Revenue 455.17 Million 416.6 Million 502.24 Million 349.42 Million 305.02 Million 333.43 Million
Gross Profit 36.37 Million 29.49 Million 26.87 Million 35.68 Million 27.53 Million 34.35 Million
Operating Expenses 72.66 Million 29.43 Million 24.67 Million 23.5 Million 16.78 Million 15.88 Million
Selling, General and Administrative Expenses 19.94 Million 29.43 Million 24.42 Million 23.43 Million 16.69 Million 15.74 Million
Research and Development Expenses - - - - - -
Other Expenses - - -250 Thousand -75 Thousand -96.22 Thousand -143.22 Thousand
Cost and Expenses 472.06 Million 446.03 Million 526.92 Million 372.93 Million 321.81 Million 349.32 Million
Operating Income 18.2 Million 55 Thousand 2.19 Million 12.18 Million 10.74 Million 18.47 Million
Interest Expense 8.54 Million 11.6 Million 11.04 Million 9.87 Million 10.69 Million 11.58 Million
Income Tax Expense 3.68 Million 3.11 Million 5.74 Million 1.86 Million 1.51 Million 1.59 Million
Earnings before Tax 12.32 Million 11.45 Million 12.5 Million 9.02 Million 5.3 Million 8.98 Million
Net Income 8.64 Million 8.33 Million 6.75 Million 7.16 Million 3.78 Million 7.39 Million
Earnings Per Share Basic 0.71 0.76 0.56 0.59 0.31 0.71
Earnings Per Share Diluted 0.71 0.76 0.56 0.59 0.31 0.71
Weighted Average Shares Outstanding 12.17 Million 11.02 Million 12.12 Million 12.12 Million 12.12 Million 10.47 Million
Weighted Average Shares Outstanding (Diluted) 12.12 Million 11.02 Million 12.12 Million 12.12 Million 12.12 Million 10.47 Million
Gross Margin 0.07 0.07 0.05 0.09 0.08 0.09
EBIT Margin 0.07 0.03 0.02 0.06 0.08 0.08
Profit Margin 0.02 0.02 0.01 0.02 0.01 0.02
EBITDA 32 Million 36.05 Million 32.79 Million 31.39 Million 30.31 Million 32.91 Million
Earnings Before Tax Margin 0.04 0.00 0.00 0.03 0.03 0.05

Income Statement Charts