Sungold Capital Limited (SUNGOLD.BO)

INR 3.65

(-3.95%)

Annual Income Statements

(In INR)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 15.13 Million 17.97 Million 13.16 Million 18.08 Million 18.37 Million 18.51 Million
Cost of Revenue 14.2 Million 6.39 Million 5.34 Million 7.94 Million 8.22 Million 12.35 Million
Gross Profit 933.6 Thousand 11.57 Million 7.82 Million 10.14 Million 10.14 Million 6.16 Million
Operating Expenses 14.68 Million 11.29 Million 7.77 Million 9.72 Million 9.77 Million 5.68 Million
Selling, General and Administrative Expenses 2.95 Million 4.4 Million 1.94 Million 3.49 Million 1.74 Million 827.87 Thousand
Research and Development Expenses - 0.02 0.04 0.02 0.02 0.03
Other Expenses 5.6 Million 11 Thousand 423 Thousand 3300.00 30.3 Thousand 4699.00
Cost and Expenses 14.68 Million 17.68 Million 13.11 Million 17.67 Million 18 Million 18.03 Million
Operating Income 449.7 Thousand 688 Thousand 478 Thousand 417.69 Thousand 411.88 Thousand 481.66 Thousand
Interest Expense 1000.00 2000.00 - 2824.00 9582.00 5911.00
Income Tax Expense 113 Thousand 88 Thousand 122 Thousand 107 Thousand 101.89 Thousand 118.39 Thousand
Earnings before Tax 449.7 Thousand 351 Thousand 483 Thousand 413 Thousand 391.88 Thousand 475.74 Thousand
Net Income 336 Thousand 263.3 Thousand 362 Thousand 305 Thousand 289.99 Thousand 357.35 Thousand
Earnings Per Share Basic 0.02 0.01 0.02 0.02 0.02 0.02
Earnings Per Share Diluted 0.02 0.01 0.02 0.02 0.02 0.02
Weighted Average Shares Outstanding 18.69 Million 18.4 Million 18.4 Million 18.4 Million 18.4 Million 17.86 Million
Weighted Average Shares Outstanding (Diluted) 18.69 Million 18.4 Million 18.4 Million 18.4 Million 18.4 Million 17.86 Million
Gross Margin 0.06 0.64 0.59 0.56 0.55 0.33
EBIT Margin 0.54 0.02 0.00 0.02 0.02 0.03
Profit Margin 0.02 0.01 0.03 0.02 0.02 0.02
EBITDA 8.12 Million 1 Million 56 Thousand - 374.11 Thousand 534.77 Thousand
Earnings Before Tax Margin 0.03 0.04 0.04 0.02 0.02 0.03

Income Statement Charts