Sir Shadi Lal Enterprises Limited (SSLEL.BO)
INR 294.0
(-1.08%)
INR 294.0
(-1.08%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 4.62 Billion | 5.5 Billion | 4.68 Billion | 5.14 Billion | 4.95 Billion | 3.66 Billion |
| Cost of Revenue | 4.15 Billion | 5.14 Billion | 4.25 Billion | 4.98 Billion | 4.26 Billion | 3.41 Billion |
| Gross Profit | 469.75 Million | 365.15 Million | 426.67 Million | 157.45 Million | 692.67 Million | 244.03 Million |
| Operating Expenses | 454.5 Million | 573.17 Million | 462.93 Million | 182.74 Million | 460.09 Million | 388.87 Million |
| Selling, General and Administrative Expenses | 94.44 Million | 63.19 Million | 71.25 Million | 63.07 Million | 58.23 Million | 48.24 Million |
| Research and Development Expenses | - | 2.46 Million | 8.83 Million | 13.51 Million | - | - |
| Other Expenses | - | 1.6 Million | 180 Thousand | 2.79 Million | 4.63 Million | 640 Thousand |
| Cost and Expenses | 4.62 Billion | 5.71 Billion | 4.72 Billion | 5.16 Billion | 4.72 Billion | 3.8 Billion |
| Operating Income | 92 Thousand | -210.25 Million | -43.27 Million | -365.85 Million | 232.27 Million | -189.07 Million |
| Interest Expense | 43.39 Million | 89.45 Million | 113.49 Million | 150.24 Million | 209.68 Million | 206.38 Million |
| Income Tax Expense | - | 2.29 Million | 5.59 Million | -22.16 Million | 1.58 Million | 39.92 Million |
| Earnings before Tax | -91.86 Million | -296.21 Million | -165.25 Million | -165.09 Million | 28.57 Million | -350.16 Million |
| Net Income | -91.86 Million | -296.21 Million | -165.25 Million | -142.92 Million | 28.57 Million | -350.16 Million |
| Earnings Per Share Basic | -17.50 | -56.42 | -31.48 | -27.22 | 5.44 | -66.70 |
| Earnings Per Share Diluted | -17.50 | -56.42 | -31.48 | -27.22 | 5.44 | -66.70 |
| Weighted Average Shares Outstanding | 5.24 Million | 5.25 Million | 5.25 Million | 5.25 Million | 5.25 Million | 5.25 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.24 Million | 5.25 Million | 5.25 Million | 5.25 Million | 5.25 Million | 5.25 Million |
| Gross Margin | 0.10 | 0.07 | 0.09 | 0.03 | 0.14 | 0.07 |
| EBIT Margin | 0.01 | -0.02 | 0.01 | 0.01 | 0.06 | -0.02 |
| Profit Margin | -0.02 | -0.05 | -0.04 | -0.03 | 0.01 | -0.10 |
| EBITDA | 51.46 Million | -94.29 Million | 23.54 Million | 48.35 Million | 286.9 Million | -92.26 Million |
| Earnings Before Tax Margin | 0.00 | -0.04 | -0.01 | -0.07 | 0.05 | -0.05 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 225.95 Million | 963.74 Million | 1.85 Billion | 4.62 Billion | 1.01 Billion | 896.46 Million |
| Cost of Revenue | 288.4 Million | 960.88 Million | 1.41 Billion | 3.85 Billion | 996.58 Million | 825.04 Million |
| Gross Profit | -62.44 Million | 2.86 Million | 441.47 Million | 763.41 Million | 13.62 Million | 71.41 Million |
| Operating Expenses | 52.91 Million | 58.79 Million | 260.66 Million | 815.75 Million | 99.23 Million | 171.97 Million |
| Selling, General and Administrative Expenses | 52.91 Million | 58.79 Million | 140.76 Million | - | 99.23 Million | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 3.58 Million | 2.96 Million | 3.87 Million | 390 Thousand | 218 Thousand |
| Cost and Expenses | 341.31 Million | 1.01 Billion | 1.67 Billion | 4.67 Billion | 1.09 Billion | 997.02 Million |
| Operating Income | -115.35 Million | -55.93 Million | 183.77 Million | -48.47 Million | -85.61 Million | -100.34 Million |
| Interest Expense | 13.2 Million | 2.11 Million | 7.34 Million | 43.39 Million | 9.23 Million | 12.57 Million |
| Income Tax Expense | -29.56 Million | 295.74 Million | 25.43 Million | 99.67 Million | 24.82 Million | 24.66 Million |
| Earnings before Tax | -114.07 Million | -40.13 Million | 176.43 Million | -91.86 Million | -94.45 Million | -112.91 Million |
| Net Income | -84.5 Million | -335.87 Million | 176.43 Million | -91.86 Million | -94.45 Million | -112.91 Million |
| Earnings Per Share Basic | -16.10 | -63.98 | 33.61 | - | -17.99 | -21.51 |
| Earnings Per Share Diluted | -16.10 | -63.98 | 33.61 | - | -17.99 | -21.51 |
| Weighted Average Shares Outstanding | 5.25 Million | 5.25 Million | 5.25 Million | 5.25 Million | 5.25 Million | 5.24 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.25 Million | 5.25 Million | 5.25 Million | 5.25 Million | 5.25 Million | 5.24 Million |
| Gross Margin | -0.28 | 0.00 | 0.24 | 0.17 | 0.01 | 0.08 |
| EBIT Margin | -0.35 | -0.03 | 0.11 | - | -0.06 | -0.08 |
| Profit Margin | -0.37 | -0.35 | 0.10 | -0.02 | -0.09 | -0.13 |
| EBITDA | -78.53 Million | -33.6 Million | 209.25 Million | - | -60.82 Million | -75.55 Million |
| Earnings Before Tax Margin | -0.51 | -0.06 | 0.10 | -0.01 | -0.08 | -0.11 |
REGIS
KOGK
601279
6440
MVC
DVL