Shree Krishna Paper Mills & Industries Limited (SKPMIL.BO)
INR 41.9
(-4.56%)
INR 41.9
(-4.56%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 1.44 Billion | 1.77 Billion | 1.03 Billion | 694.06 Million | 1.01 Billion | 1.42 Billion |
| Cost of Revenue | 1.32 Billion | 1.19 Billion | 610.54 Million | 390.89 Million | 626.08 Million | 820.85 Million |
| Gross Profit | 113.96 Million | 582.33 Million | 424.21 Million | 303.16 Million | 386.67 Million | 605.27 Million |
| Operating Expenses | 62.5 Million | 501.05 Million | 387.65 Million | 312.52 Million | 444.63 Million | 523.81 Million |
| Selling, General and Administrative Expenses | 22.55 Million | 1.43 Million | 1.28 Million | 1.45 Million | 916 Thousand | 942 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 61.01 Million | 167 Thousand | 5.43 Million | 999 Thousand | 225 Thousand | 914 Thousand |
| Cost and Expenses | 1.41 Billion | 1.69 Billion | 998.19 Million | 703.41 Million | 1.07 Billion | 1.34 Billion |
| Operating Income | 30.39 Million | 80.36 Million | 36.56 Million | -9 Million | -55.95 Million | 85 Million |
| Interest Expense | 34.69 Million | 40.25 Million | 37.14 Million | 30.35 Million | 27.91 Million | 22.81 Million |
| Income Tax Expense | 2.63 Million | 40.21 Million | -3.99 Million | -8.6 Million | -23.34 Million | 14.68 Million |
| Earnings before Tax | 6.43 Million | 165.83 Million | -17.13 Million | -41.35 Million | -77 Million | 59.7 Million |
| Net Income | 3.8 Million | 125.62 Million | -13.14 Million | -32.74 Million | -53.66 Million | 45.02 Million |
| Earnings Per Share Basic | 0.28 | 9.29 | -0.97 | -2.42 | -3.97 | 3.33 |
| Earnings Per Share Diluted | 0.28 | 9.29 | -0.97 | -2.42 | -3.97 | 3.33 |
| Weighted Average Shares Outstanding | 13.58 Million | 13.52 Million | 13.52 Million | 13.52 Million | 13.52 Million | 13.52 Million |
| Weighted Average Shares Outstanding (Diluted) | 13.58 Million | 13.52 Million | 13.52 Million | 13.52 Million | 13.52 Million | 13.52 Million |
| Gross Margin | 0.08 | 0.33 | 0.41 | 0.44 | 0.38 | 0.42 |
| EBIT Margin | 0.06 | 0.07 | 0.06 | 0.04 | -0.08 | 0.08 |
| Profit Margin | 0.00 | 0.07 | -0.01 | -0.05 | -0.05 | 0.03 |
| EBITDA | 82.34 Million | 256.64 Million | 83.5 Million | 27.17 Million | -9.38 Million | 118.51 Million |
| Earnings Before Tax Margin | 0.02 | 0.05 | 0.04 | -0.01 | -0.06 | 0.06 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 360.22 Million | 1.44 Billion | 352.08 Million | 259.71 Million | 371.06 Million | 460.65 Million |
| Cost of Revenue | 339.97 Million | 1.32 Billion | 327.35 Million | 261.75 Million | 208.01 Million | 295.15 Million |
| Gross Profit | 20.25 Million | 113.96 Million | 24.73 Million | -2.04 Million | 163.05 Million | 165.5 Million |
| Operating Expenses | 16.5 Million | 83.56 Million | 23.24 Million | 18.36 Million | 141.34 Million | 137.89 Million |
| Selling, General and Administrative Expenses | 16.5 Million | - | 23.24 Million | 18.36 Million | 5.71 Million | 8.15 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 2.25 Million | 10.83 Million | 2.41 Million | 2.2 Million | 3.78 Million | 2.42 Million |
| Cost and Expenses | 356.47 Million | 1.41 Billion | 350.6 Million | 280.12 Million | 349.35 Million | 433.05 Million |
| Operating Income | 3.75 Million | 30.39 Million | 1.48 Million | -20.4 Million | 21.71 Million | 27.6 Million |
| Interest Expense | 7.98 Million | 34.69 Million | 9.13 Million | 7.01 Million | 8.72 Million | 9.82 Million |
| Income Tax Expense | 323 Thousand | 2.63 Million | -2.93 Million | -6.23 Million | 5.37 Million | 6.42 Million |
| Earnings before Tax | -1.97 Million | 6.43 Million | -5.22 Million | -25.22 Million | 16.67 Million | 20.2 Million |
| Net Income | -2.3 Million | 3.8 Million | -2.29 Million | -18.99 Million | 11.3 Million | 13.78 Million |
| Earnings Per Share Basic | -0.17 | - | -0.17 | -1.40 | 0.84 | 1.02 |
| Earnings Per Share Diluted | -0.17 | - | -0.17 | -1.40 | 0.84 | 1.02 |
| Weighted Average Shares Outstanding | 13.52 Million | 13.52 Million | 13.52 Million | 13.52 Million | 13.52 Million | 13.52 Million |
| Weighted Average Shares Outstanding (Diluted) | 13.52 Million | 13.52 Million | 13.52 Million | 13.52 Million | 13.52 Million | 13.52 Million |
| Gross Margin | 0.06 | 0.08 | 0.07 | -0.01 | 0.44 | 0.36 |
| EBIT Margin | 0.04 | - | 0.04 | -0.04 | 0.10 | 0.09 |
| Profit Margin | -0.01 | 0.00 | -0.01 | -0.07 | 0.03 | 0.03 |
| EBITDA | 13.13 Million | - | 12.51 Million | -10.38 Million | 35.57 Million | 40.11 Million |
| Earnings Before Tax Margin | 0.01 | 0.02 | 0.00 | -0.08 | 0.06 | 0.06 |
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