Simmonds Marshall Limited (SIMMOND.BO)
INR 160.0
(-1.27%)
INR 160.0
(-1.27%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 1.92 Billion | 1.82 Billion | 1.54 Billion | 1.32 Billion | 1.48 Billion | 1.9 Billion |
| Cost of Revenue | 1.49 Billion | 1.13 Billion | 897.16 Million | 833.01 Million | 968.89 Million | 1.17 Billion |
| Gross Profit | 420.63 Million | 689.98 Million | 643.22 Million | 489.2 Million | 520.89 Million | 730.18 Million |
| Operating Expenses | 319.71 Million | 637.04 Million | 607.78 Million | 586.22 Million | 568.36 Million | 617.41 Million |
| Selling, General and Administrative Expenses | 319.71 Million | 21.03 Million | 18.45 Million | 15.78 Million | 19.48 Million | 21.55 Million |
| Research and Development Expenses | - | 1.75 Million | - | - | - | - |
| Other Expenses | - | 14.24 Million | 5.76 Million | 2.33 Million | 842 Thousand | 7.06 Million |
| Cost and Expenses | 1.81 Billion | 1.76 Billion | 1.5 Billion | 1.41 Billion | 1.53 Billion | 1.79 Billion |
| Operating Income | 100.91 Million | 49.2 Million | 32.46 Million | -101.49 Million | -54.36 Million | 105.47 Million |
| Interest Expense | 91.6 Million | 87.97 Million | 86.11 Million | 77.49 Million | 47.8 Million | 33.48 Million |
| Income Tax Expense | 364 Thousand | 702 Thousand | -158 Thousand | -363 Thousand | -29.39 Million | 19.89 Million |
| Earnings before Tax | 32.19 Million | -26.83 Million | -48.98 Million | -179.37 Million | -106.52 Million | 77.55 Million |
| Net Income | 32.63 Million | -27.08 Million | -48.04 Million | -178.73 Million | -77.51 Million | 58.62 Million |
| Earnings Per Share Basic | 2.91 | -2.42 | -4.29 | -15.96 | -6.92 | 5.23 |
| Earnings Per Share Diluted | 2.91 | -2.42 | -4.29 | -15.96 | -6.92 | 5.23 |
| Weighted Average Shares Outstanding | 11.2 Million | 11.2 Million | 11.2 Million | 11.2 Million | 11.2 Million | 11.2 Million |
| Weighted Average Shares Outstanding (Diluted) | 11.2 Million | 11.2 Million | 11.2 Million | 11.2 Million | 11.2 Million | 11.2 Million |
| Gross Margin | 0.22 | 0.38 | 0.42 | 0.37 | 0.35 | 0.38 |
| EBIT Margin | 0.10 | 0.07 | 0.07 | -0.03 | -0.00 | 0.08 |
| Profit Margin | 0.02 | -0.01 | -0.03 | -0.14 | -0.05 | 0.03 |
| EBITDA | 195.86 Million | 132.58 Million | 112.35 Million | -32.43 Million | -2.45 Million | 159.73 Million |
| Earnings Before Tax Margin | 0.05 | 0.03 | 0.02 | -0.08 | -0.04 | 0.06 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 477.2 Million | 1.92 Billion | 482.72 Million | 472.7 Million | 499.07 Million | 465.91 Million |
| Cost of Revenue | 362.81 Million | 1.49 Billion | 373.85 Million | 372.96 Million | 266.68 Million | 246.44 Million |
| Gross Profit | 114.38 Million | 420.63 Million | 108.86 Million | 99.74 Million | 232.38 Million | 219.46 Million |
| Operating Expenses | 80.57 Million | 319.71 Million | 81.33 Million | 77.56 Million | 198.44 Million | 202.2 Million |
| Selling, General and Administrative Expenses | 80.57 Million | - | 81.33 Million | 77.56 Million | 79.14 Million | 81.67 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.06 Million | 11.86 Million | 2.28 Million | 562 Thousand | 3.21 Million | 5.79 Million |
| Cost and Expenses | 443.39 Million | 1.81 Billion | 455.18 Million | 450.53 Million | 465.12 Million | 448.65 Million |
| Operating Income | 33.81 Million | 100.91 Million | 27.53 Million | 22.17 Million | 33.94 Million | 17.26 Million |
| Interest Expense | 22.41 Million | 91.6 Million | 23.22 Million | 23.87 Million | 22.09 Million | 22.41 Million |
| Income Tax Expense | 271 Thousand | 364 Thousand | 81 Thousand | -20 Thousand | 99 Thousand | 207 Thousand |
| Earnings before Tax | 12.46 Million | 32.19 Million | 6.59 Million | 15.2 Million | 15.07 Million | -4.68 Million |
| Net Income | 12.18 Million | 32.63 Million | 6.51 Million | 15.54 Million | 15.21 Million | -4.64 Million |
| Earnings Per Share Basic | 1.09 | - | 0.58 | 1.39 | 1.36 | -0.42 |
| Earnings Per Share Diluted | 1.09 | - | 0.58 | 1.39 | 1.36 | -0.42 |
| Weighted Average Shares Outstanding | 11.2 Million | 11.2 Million | 11.2 Million | 11.2 Million | 11.2 Million | 11.2 Million |
| Weighted Average Shares Outstanding (Diluted) | 11.2 Million | 11.2 Million | 11.2 Million | 11.2 Million | 11.2 Million | 11.2 Million |
| Gross Margin | 0.24 | 0.22 | 0.23 | 0.21 | 0.47 | 0.47 |
| EBIT Margin | 0.11 | - | 0.09 | 0.09 | 0.11 | 0.09 |
| Profit Margin | 0.03 | 0.02 | 0.01 | 0.03 | 0.03 | -0.01 |
| EBITDA | 52.05 Million | - | 45.65 Million | 40.7 Million | 55.88 Million | 40.77 Million |
| Earnings Before Tax Margin | 0.07 | 0.05 | 0.06 | 0.05 | 0.07 | 0.04 |
VSPC
COHG
8467
DM1
8924
300997