Sri Ramakrishna Mills (Coimbatore) Limited (SRMCL.BO)
INR 68.0
(-0.18%)
INR 68.0
(-0.18%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 590.73 Million | 395.05 Million | 440.56 Million | 210.41 Million | 313.96 Million | 270.73 Million |
| Cost of Revenue | 270.3 Million | 246.34 Million | 244.9 Million | 67.5 Million | 79.17 Million | 88.51 Million |
| Gross Profit | 320.43 Million | 148.71 Million | 195.65 Million | 142.9 Million | 234.79 Million | 182.21 Million |
| Operating Expenses | 48.2 Million | 117.14 Million | 141.41 Million | 90.34 Million | 95.35 Million | 80.47 Million |
| Selling, General and Administrative Expenses | 42.23 Million | 3.53 Million | 2.25 Million | 2.08 Million | 2.13 Million | 2.2 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 5.97 Million | 3.74 Million | 4.1 Million | 5.38 Million | 6.63 Million | 1.68 Million |
| Cost and Expenses | 482.15 Million | 363.48 Million | 386.32 Million | 157.84 Million | 174.52 Million | 168.98 Million |
| Operating Income | 108.58 Million | 32.68 Million | 55.63 Million | 53.36 Million | 139.18 Million | 100.8 Million |
| Interest Expense | 39.19 Million | 31.3 Million | 31.37 Million | 39.52 Million | 25.95 Million | 29.67 Million |
| Income Tax Expense | 21.79 Million | 1.24 Million | 11.71 Million | 12.47 Million | 58.09 Million | 37.99 Million |
| Earnings before Tax | 86.59 Million | 4.03 Million | 34.7 Million | 19.06 Million | 112.39 Million | 74.41 Million |
| Net Income | 64.8 Million | 2.79 Million | 22.98 Million | 6.58 Million | 54.3 Million | 36.41 Million |
| Earnings Per Share Basic | 9.10 | 0.39 | 3.23 | 0.92 | 7.63 | 5.12 |
| Earnings Per Share Diluted | 9.10 | 0.39 | 3.23 | 0.92 | 7.63 | 5.12 |
| Weighted Average Shares Outstanding | 7.12 Million | 7.11 Million | 7.11 Million | 7.11 Million | 7.11 Million | 7.11 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.12 Million | 7.11 Million | 7.11 Million | 7.11 Million | 7.11 Million | 7.11 Million |
| Gross Margin | 0.54 | 0.38 | 0.44 | 0.68 | 0.75 | 0.67 |
| EBIT Margin | 0.24 | 0.11 | 0.14 | 0.29 | 0.47 | 0.40 |
| Profit Margin | 0.11 | 0.01 | 0.05 | 0.03 | 0.17 | 0.13 |
| EBITDA | 141.09 Million | 44.17 Million | 69.48 Million | 61.63 Million | 142.15 Million | 108.47 Million |
| Earnings Before Tax Margin | 0.18 | 0.08 | 0.13 | 0.25 | 0.44 | 0.37 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 215.17 Million | 590.73 Million | 216.58 Million | 99.96 Million | 139.3 Million | 134.88 Million |
| Cost of Revenue | 112.89 Million | 344.43 Million | 109.11 Million | 64.75 Million | 60.38 Million | 77.11 Million |
| Gross Profit | 102.27 Million | 246.3 Million | 107.46 Million | 35.2 Million | 78.92 Million | 57.77 Million |
| Operating Expenses | 27.05 Million | 137.89 Million | 70.85 Million | 23.87 Million | 38.73 Million | 37.5 Million |
| Selling, General and Administrative Expenses | 27.05 Million | - | 70.85 Million | 23.87 Million | 23.43 Million | 19.74 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.06 Million | 5.97 Million | 3.19 Million | 1.2 Million | 8.44 Million | 1.06 Million |
| Cost and Expenses | 139.94 Million | 482.32 Million | 179.96 Million | 88.62 Million | 99.11 Million | 114.62 Million |
| Operating Income | 75.22 Million | 108.41 Million | 36.61 Million | 11.33 Million | 40.19 Million | 20.26 Million |
| Interest Expense | 7.46 Million | 39.19 Million | 13.81 Million | 8.5 Million | 8.51 Million | 8.35 Million |
| Income Tax Expense | 17.32 Million | 21.79 Million | 5.98 Million | 3.26 Million | 9.27 Million | 3.26 Million |
| Earnings before Tax | 68.82 Million | 86.59 Million | 25.07 Million | 8.41 Million | 40.12 Million | 12.97 Million |
| Net Income | 51.5 Million | 64.8 Million | 19.09 Million | 5.15 Million | 30.84 Million | 9.7 Million |
| Earnings Per Share Basic | 7.24 | - | 2.68 | 0.72 | 4.33 | 1.36 |
| Earnings Per Share Diluted | 7.24 | - | 2.68 | 0.72 | 4.33 | 1.36 |
| Weighted Average Shares Outstanding | 7.11 Million | 7.11 Million | 7.11 Million | 7.11 Million | 7.11 Million | 7.11 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.11 Million | 7.11 Million | 7.11 Million | 7.11 Million | 7.11 Million | 7.11 Million |
| Gross Margin | 0.48 | 0.42 | 0.50 | 0.35 | 0.57 | 0.43 |
| EBIT Margin | 0.38 | - | 0.21 | 0.13 | 0.37 | 0.18 |
| Profit Margin | 0.24 | 0.11 | 0.09 | 0.05 | 0.22 | 0.07 |
| EBITDA | 81.06 Million | - | 44.74 Million | 13.17 Million | 51.29 Million | 23.85 Million |
| Earnings Before Tax Margin | 0.35 | 0.18 | 0.17 | 0.11 | 0.29 | 0.15 |
CZBS
KGX
GGC
BFCH
WM
000612