Simran Farms Limited (SIMRAN.BO)
INR 182.5
(0.33%)
INR 182.5
(0.33%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 4.86 Billion | 3.66 Billion | 3.93 Billion | 3.22 Billion | 2.81 Billion | 3.19 Billion |
| Cost of Revenue | 4.45 Billion | 3.29 Billion | 3.52 Billion | 2.71 Billion | 2.81 Billion | 2.82 Billion |
| Gross Profit | 409.09 Million | 370.4 Million | 410.28 Million | 506.34 Million | -3.41 Million | 373.27 Million |
| Operating Expenses | 214.77 Million | 321.73 Million | 319.16 Million | 275.5 Million | 279.49 Million | 292.52 Million |
| Selling, General and Administrative Expenses | 214.77 Million | 155.01 Million | 158.86 Million | 124.62 Million | 123.29 Million | 138.41 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 2.64 Million | 58 Thousand | 2.43 Million | 1.76 Million | 350 Thousand |
| Cost and Expenses | 4.86 Billion | 3.62 Billion | 3.84 Billion | 2.99 Billion | 3.09 Billion | 3.11 Billion |
| Operating Income | 6.3 Million | 48.73 Million | 91.12 Million | 231.05 Million | -282 Million | 81.23 Million |
| Interest Expense | 18.96 Million | 16.64 Million | 16.5 Million | 12.53 Million | 8.95 Million | 16.84 Million |
| Income Tax Expense | 2.3 Million | -1.02 Million | -2.92 Million | 90.86 Million | -77.15 Million | 20.6 Million |
| Earnings before Tax | 6.3 Million | 34.95 Million | 99.85 Million | 216.86 Million | -292.22 Million | 61.31 Million |
| Net Income | 3.99 Million | 35.98 Million | 102.89 Million | 125.8 Million | -215.13 Million | 40.65 Million |
| Earnings Per Share Basic | 1.01 | 9.44 | 27.14 | 33.18 | -56.74 | 10.72 |
| Earnings Per Share Diluted | 1.01 | 9.44 | 27.14 | 33.18 | -56.74 | 10.72 |
| Weighted Average Shares Outstanding | 3.95 Million | 3.79 Million | 3.79 Million | 3.79 Million | 3.79 Million | 3.79 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.95 Million | 3.79 Million | 3.79 Million | 3.79 Million | 3.79 Million | 3.79 Million |
| Gross Margin | 0.08 | 0.10 | 0.10 | 0.16 | -0.00 | 0.12 |
| EBIT Margin | 0.01 | 0.02 | 0.03 | 0.08 | -0.09 | 0.03 |
| Profit Margin | 0.00 | 0.01 | 0.03 | 0.04 | -0.08 | 0.01 |
| EBITDA | 43.17 Million | 71.63 Million | 140.68 Million | 256.21 Million | -261.65 Million | 101.71 Million |
| Earnings Before Tax Margin | 0.00 | 0.01 | 0.02 | 0.07 | -0.10 | 0.03 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 1.76 Billion | 4.86 Billion | 1.38 Billion | 1.23 Billion | 1.19 Billion | 1.05 Billion |
| Cost of Revenue | 1.45 Billion | 4.19 Billion | 1.19 Billion | 1.09 Billion | 947.77 Million | 864.98 Million |
| Gross Profit | 313.61 Million | 667.13 Million | 184.37 Million | 137.13 Million | 242.62 Million | 190.86 Million |
| Operating Expenses | 194.92 Million | 664.5 Million | 187.54 Million | 184.93 Million | 204.65 Million | 175.23 Million |
| Selling, General and Administrative Expenses | 194.92 Million | - | 187.54 Million | 184.93 Million | 158.89 Million | 133.13 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 5.59 Million | 22.64 Million | 10.1 Million | 3.95 Million | 3.76 Million | 4.81 Million |
| Cost and Expenses | 1.64 Billion | 4.86 Billion | 1.38 Billion | 1.28 Billion | 1.15 Billion | 1.04 Billion |
| Operating Income | 118.69 Million | 2.62 Million | -3.17 Million | -47.8 Million | 37.97 Million | 15.62 Million |
| Interest Expense | 1.87 Million | 18.96 Million | 4.6 Million | 3.12 Million | 4.54 Million | 6.69 Million |
| Income Tax Expense | 35.17 Million | 2.3 Million | 376 Thousand | -13.25 Million | 7.45 Million | 7.73 Million |
| Earnings before Tax | 122.4 Million | 6.3 Million | 2.32 Million | -46.97 Million | 37.19 Million | 13.74 Million |
| Net Income | 87.23 Million | 3.99 Million | 1.95 Million | -33.75 Million | 29.74 Million | 6.01 Million |
| Earnings Per Share Basic | 23.00 | - | 0.51 | -8.90 | 7.83 | 1.58 |
| Earnings Per Share Diluted | 23.00 | - | 0.51 | -8.90 | 7.83 | 1.58 |
| Weighted Average Shares Outstanding | 3.79 Million | 3.95 Million | 3.8 Million | 3.79 Million | 3.79 Million | 3.79 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.79 Million | 3.95 Million | 3.8 Million | 3.79 Million | 3.79 Million | 3.79 Million |
| Gross Margin | 0.18 | 0.14 | 0.13 | 0.11 | 0.20 | 0.18 |
| EBIT Margin | 0.07 | - | 0.00 | -0.04 | 0.04 | 0.02 |
| Profit Margin | 0.05 | 0.00 | 0.00 | -0.03 | 0.02 | 0.01 |
| EBITDA | 123.24 Million | - | 2.88 Million | -43.91 Million | 45.67 Million | 24.6 Million |
| Earnings Before Tax Margin | 0.07 | 0.00 | -0.00 | -0.04 | 0.03 | 0.01 |
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