Shelter Infra Projects Limited (SIPL.BO)
INR 14.4
(-10.0%)
INR 14.4
(-10.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 16.44 Million | 13.22 Million | 21.9 Million | 29.51 Million | 31.74 Million | 104.97 Million |
| Cost of Revenue | 351 Thousand | -830 Thousand | 1.64 Million | -122 Thousand | 1.2 Million | 16.33 Million |
| Gross Profit | 16.09 Million | 14.05 Million | 20.26 Million | 29.63 Million | 30.54 Million | 88.63 Million |
| Operating Expenses | 13.34 Million | 16 Million | 25.39 Million | 17.13 Million | 18.79 Million | 11.54 Million |
| Selling, General and Administrative Expenses | 5.8 Million | 7.61 Million | 12.54 Million | 7.48 Million | 9.23 Million | 10.13 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 10.29 Million | 1.08 Million | 2.03 Million | 4.23 Million | 71.87 Million | - |
| Cost and Expenses | 16.44 Million | 15.17 Million | 27.03 Million | 17.01 Million | 19.99 Million | 27.88 Million |
| Operating Income | -246 Thousand | -622 Thousand | -2.89 Million | 16.83 Million | 83.99 Million | 77.05 Million |
| Interest Expense | 718 Thousand | 3.23 Million | 339 Thousand | 6.11 Million | 3.9 Million | 5.37 Million |
| Income Tax Expense | 110 Thousand | 79 Thousand | 2.07 Million | 1.67 Million | 21 Thousand | 22.02 Million |
| Earnings before Tax | -1.79 Million | -3.96 Million | -3.6 Million | 10.64 Million | -5.96 Million | 71.96 Million |
| Net Income | -1.9 Million | -4.04 Million | -5.68 Million | 8.96 Million | -5.98 Million | 49.93 Million |
| Earnings Per Share Basic | -0.53 | -1.13 | -1.59 | 2.51 | -1.68 | 13.98 |
| Earnings Per Share Diluted | -0.53 | -1.13 | -1.59 | 2.51 | -1.68 | 13.99 |
| Weighted Average Shares Outstanding | 3.6 Million | 3.56 Million | 3.56 Million | 3.57 Million | 3.56 Million | 3.57 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.6 Million | 3.56 Million | 3.56 Million | 3.57 Million | 3.56 Million | 3.57 Million |
| Gross Margin | 0.98 | 1.06 | 0.92 | 1.00 | 0.96 | 0.84 |
| EBIT Margin | -0.01 | 0.04 | -0.07 | 0.62 | 2.69 | 0.75 |
| Profit Margin | -0.12 | -0.31 | -0.26 | 0.30 | -0.19 | 0.48 |
| EBITDA | -135 Thousand | -2.82 Million | -1.92 Million | 18.1 Million | -708 Thousand | 78.5 Million |
| Earnings Before Tax Margin | -0.01 | -0.05 | -0.13 | 0.57 | 2.65 | 0.73 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 5.9 Million | 16.44 Million | 5.87 Million | 3.53 Million | 3.52 Million | 3.51 Million |
| Cost of Revenue | -663 Thousand | 313 Thousand | 144 Thousand | 55 Thousand | 71 Thousand | 43 Thousand |
| Gross Profit | 6.57 Million | 16.12 Million | 5.73 Million | 3.48 Million | 3.45 Million | 3.46 Million |
| Operating Expenses | 3.89 Million | 19.52 Million | 7.91 Million | 4.12 Million | 3.99 Million | 3.48 Million |
| Selling, General and Administrative Expenses | 2.37 Million | - | 3.34 Million | 3.11 Million | 2.51 Million | 1.97 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 464 Thousand | 1.65 Million | 539 Thousand | 333 Thousand | 442 Thousand | 336 Thousand |
| Cost and Expenses | 3.22 Million | 19.83 Million | 8.06 Million | 4.18 Million | 4.06 Million | 3.52 Million |
| Operating Income | 3.14 Million | -1.74 Million | -1.64 Million | -314 Thousand | -102 Thousand | 321 Thousand |
| Interest Expense | 16 Thousand | 58 Thousand | 36 Thousand | 1000.00 | 3000.00 | 18 Thousand |
| Income Tax Expense | 608 Thousand | 110 Thousand | 25 Thousand | 29 Thousand | -57 Thousand | 113 Thousand |
| Earnings before Tax | 3.12 Million | -1.79 Million | -1.68 Million | -315 Thousand | -105 Thousand | 303 Thousand |
| Net Income | 2.51 Million | -1.9 Million | -1.7 Million | -344 Thousand | -48 Thousand | 190 Thousand |
| Earnings Per Share Basic | 0.71 | - | -0.50 | -0.10 | -0.01 | 0.05 |
| Earnings Per Share Diluted | 0.71 | - | -0.50 | -0.10 | -0.01 | 0.05 |
| Weighted Average Shares Outstanding | 3.54 Million | 3.44 Million | 3.44 Million | 3.44 Million | 3.57 Million | 3.8 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.54 Million | 3.44 Million | 3.44 Million | 3.44 Million | 3.57 Million | 3.8 Million |
| Gross Margin | 1.11 | 0.98 | 0.98 | 0.98 | 0.98 | 0.99 |
| EBIT Margin | 0.57 | - | -0.24 | -0.02 | 0.04 | 0.16 |
| Profit Margin | 0.43 | -0.12 | -0.29 | -0.10 | -0.01 | 0.05 |
| EBITDA | 3.38 Million | - | -1.41 Million | -77 Thousand | 135 Thousand | 558 Thousand |
| Earnings Before Tax Margin | 0.53 | -0.11 | -0.28 | -0.09 | -0.03 | 0.09 |
688258
MEFCOMCAP
603027
601828
300847
UBEOF