Smruthi Organics Limited (SMRUTHIORG.BO)
INR 116.25
(-2.6%)
INR 116.25
(-2.6%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 1.27 Billion | 1.4 Billion | 1.32 Billion | 1.24 Billion | 1.29 Billion | 1.35 Billion |
| Cost of Revenue | 951.67 Million | 937.51 Million | 821.59 Million | 683.29 Million | 853.28 Million | 925.39 Million |
| Gross Profit | 324.76 Million | 468.79 Million | 507.52 Million | 559.59 Million | 439.11 Million | 428.52 Million |
| Operating Expenses | 261.73 Million | 416.7 Million | 365.8 Million | 313.72 Million | 324.07 Million | 298.55 Million |
| Selling, General and Administrative Expenses | 261.73 Million | 13.11 Million | 11.07 Million | 8.58 Million | 10.17 Million | 13.33 Million |
| Research and Development Expenses | - | 5.72 Million | 6.64 Million | 4.04 Million | 4.53 Million | 1.32 Million |
| Other Expenses | - | 199 Thousand | 5.83 Million | 5.61 Million | 516.61 Thousand | 382.1 Thousand |
| Cost and Expenses | 1.27 Billion | 1.35 Billion | 1.18 Billion | 997.02 Million | 1.17 Billion | 1.22 Billion |
| Operating Income | - | 49.32 Million | 144.48 Million | 231.06 Million | 103.32 Million | 104.37 Million |
| Interest Expense | 14.08 Million | 3.78 Million | 4.76 Million | 6.5 Million | 25.42 Million | 28.05 Million |
| Income Tax Expense | 13.79 Million | 3.62 Million | 33.9 Million | 69.47 Million | 36.44 Million | 28.94 Million |
| Earnings before Tax | 49.69 Million | 44.93 Million | 137.71 Million | 240.55 Million | 120.91 Million | 97.56 Million |
| Net Income | 35.9 Million | 41.3 Million | 103.81 Million | 171.07 Million | 84.47 Million | 68.61 Million |
| Earnings Per Share Basic | 3.14 | 3.61 | 9.07 | 14.95 | 7.38 | 5.99 |
| Earnings Per Share Diluted | 3.14 | 3.61 | 9.07 | 14.95 | 7.38 | 5.99 |
| Weighted Average Shares Outstanding | 11.43 Million | 11.44 Million | 11.44 Million | 11.44 Million | 11.44 Million | 11.44 Million |
| Weighted Average Shares Outstanding (Diluted) | 11.43 Million | 11.44 Million | 11.44 Million | 11.44 Million | 11.44 Million | 11.44 Million |
| Gross Margin | 0.25 | 0.33 | 0.38 | 0.45 | 0.34 | 0.32 |
| EBIT Margin | 0.09 | 0.07 | 0.14 | 0.23 | 0.12 | 0.12 |
| Profit Margin | 0.03 | 0.03 | 0.08 | 0.14 | 0.07 | 0.05 |
| EBITDA | 120.31 Million | 99.34 Million | 190.11 Million | 285.33 Million | 159.41 Million | 174.71 Million |
| Earnings Before Tax Margin | - | 0.04 | 0.11 | 0.19 | 0.08 | 0.08 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 272.72 Million | 1.27 Billion | 396.57 Million | 234.81 Million | 295.92 Million | 349.11 Million |
| Cost of Revenue | 210.66 Million | 951.67 Million | 302.94 Million | 133.88 Million | 143.19 Million | 202.28 Million |
| Gross Profit | 62.05 Million | 324.76 Million | 93.63 Million | 100.93 Million | 152.73 Million | 146.83 Million |
| Operating Expenses | 70.53 Million | 261.73 Million | 68.66 Million | 127.23 Million | 122.16 Million | 113.03 Million |
| Selling, General and Administrative Expenses | 70.53 Million | - | 68.66 Million | 65.97 Million | 66.14 Million | 60.94 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 17 Thousand | 755 Thousand | 609 Thousand | 20 Thousand | 17 Thousand | 109 Thousand |
| Cost and Expenses | 281.2 Million | 1.21 Billion | 371.6 Million | 261.11 Million | 265.35 Million | 315.32 Million |
| Operating Income | -8.48 Million | 63.02 Million | 24.97 Million | -26.3 Million | 30.56 Million | 33.79 Million |
| Interest Expense | 4.08 Million | 14.08 Million | 3.72 Million | 3.19 Million | 3.92 Million | 3.25 Million |
| Income Tax Expense | -3.31 Million | 13.79 Million | 6.66 Million | -6.55 Million | 5.96 Million | 7.72 Million |
| Earnings before Tax | -12.54 Million | 49.69 Million | 21.86 Million | -29.47 Million | 26.65 Million | 30.65 Million |
| Net Income | -9.23 Million | 35.9 Million | 15.19 Million | -22.92 Million | 20.69 Million | 22.93 Million |
| Earnings Per Share Basic | -0.81 | - | 1.33 | -2.00 | 1.81 | 2.00 |
| Earnings Per Share Diluted | -0.81 | - | 1.33 | -2.00 | 1.81 | 2.00 |
| Weighted Average Shares Outstanding | 11.44 Million | 11.44 Million | 11.44 Million | 11.44 Million | 11.44 Million | 11.44 Million |
| Weighted Average Shares Outstanding (Diluted) | 11.44 Million | 11.44 Million | 11.44 Million | 11.44 Million | 11.44 Million | 11.44 Million |
| Gross Margin | 0.23 | 0.25 | 0.24 | 0.43 | 0.52 | 0.42 |
| EBIT Margin | 0.02 | - | 0.10 | -0.05 | 0.15 | 0.13 |
| Profit Margin | -0.03 | 0.03 | 0.04 | -0.10 | 0.07 | 0.07 |
| EBITDA | 4.46 Million | - | 40.84 Million | -11.76 Million | 44.33 Million | 46.29 Million |
| Earnings Before Tax Margin | -0.03 | 0.05 | 0.06 | -0.11 | 0.10 | 0.10 |
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