Sunil Agro Foods Limited (SUNILAGR.BO)
INR 140.0
(-3.05%)
INR 140.0
(-3.05%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 2.28 Billion | 2.09 Billion | 1.76 Billion | 1.54 Billion | 1.37 Billion | 1.34 Billion |
| Cost of Revenue | 2.12 Billion | 1.95 Billion | 1.62 Billion | 1.42 Billion | 1.24 Billion | 1.25 Billion |
| Gross Profit | 156.93 Million | 134.62 Million | 133.17 Million | 121.36 Million | 131.89 Million | 99.09 Million |
| Operating Expenses | 115.21 Million | 95.26 Million | 94.54 Million | 84.43 Million | 108.66 Million | 81.84 Million |
| Selling, General and Administrative Expenses | - | 34.75 Million | 29.46 Million | 25.51 Million | 23.89 Million | 27 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 115.21 Million | 4.44 Million | 3.72 Million | 5.11 Million | 12.9 Million | 12.13 Million |
| Cost and Expenses | 2.24 Billion | 2.05 Billion | 1.72 Billion | 1.5 Billion | 1.35 Billion | 1.33 Billion |
| Operating Income | 41.72 Million | 36.58 Million | 36.9 Million | 28.51 Million | 23.55 Million | 17.35 Million |
| Interest Expense | 34.19 Million | 30.81 Million | 25.31 Million | 23.69 Million | 27.6 Million | 22.27 Million |
| Income Tax Expense | 2.73 Million | 1.87 Million | 3.77 Million | 2.29 Million | 3.23 Million | 3.71 Million |
| Earnings before Tax | 11.49 Million | 10.77 Million | 14.23 Million | 9.93 Million | 7.84 Million | 8.43 Million |
| Net Income | 8.75 Million | 8.9 Million | 10.46 Million | 7.64 Million | 4.61 Million | 4.72 Million |
| Earnings Per Share Basic | 2.92 | 2.96 | 3.48 | 2.55 | 1.54 | 1.57 |
| Earnings Per Share Diluted | 2.92 | 2.96 | 3.48 | 2.55 | 1.54 | 1.57 |
| Weighted Average Shares Outstanding | 2.99 Million | 3 Million | 3 Million | 3 Million | 3 Million | 3 Million |
| Weighted Average Shares Outstanding (Diluted) | 2.99 Million | 3 Million | 3 Million | 3 Million | 3 Million | 3 Million |
| Gross Margin | 0.07 | 0.06 | 0.08 | 0.08 | 0.10 | 0.07 |
| EBIT Margin | 0.03 | 0.03 | 0.03 | 0.04 | 0.04 | 0.03 |
| Profit Margin | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 |
| EBITDA | 62.9 Million | 58.4 Million | 57.09 Million | 50.68 Million | 50.32 Million | 47.83 Million |
| Earnings Before Tax Margin | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.01 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 494.64 Million | 2.28 Billion | 595.31 Million | 618.08 Million | 556.51 Million | 514.7 Million |
| Cost of Revenue | 467.54 Million | 2.12 Billion | 555.72 Million | 580 Million | 503.44 Million | 465.42 Million |
| Gross Profit | 27.1 Million | 156.93 Million | 39.58 Million | 38.07 Million | 53.07 Million | 49.27 Million |
| Operating Expenses | 23.9 Million | 115.21 Million | 28.92 Million | 27.31 Million | 42.43 Million | 39.61 Million |
| Selling, General and Administrative Expenses | 23.9 Million | - | 28.92 Million | 27.31 Million | 30.62 Million | 28.35 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.42 Million | 4.67 Million | 1.76 Million | 900 Thousand | 1.13 Million | 869 Thousand |
| Cost and Expenses | 491.44 Million | 2.24 Billion | 584.64 Million | 607.31 Million | 545.88 Million | 505.04 Million |
| Operating Income | 3.2 Million | 41.72 Million | 10.66 Million | 10.76 Million | 10.63 Million | 9.66 Million |
| Interest Expense | 7.87 Million | 34.19 Million | 9.43 Million | 9.1 Million | 7.64 Million | 8 Million |
| Income Tax Expense | -721 Thousand | 2.73 Million | 671 Thousand | 385 Thousand | 993 Thousand | 690 Thousand |
| Earnings before Tax | -3.34 Million | 11.49 Million | 2.29 Million | 2.55 Million | 4.12 Million | 2.52 Million |
| Net Income | -2.62 Million | 8.75 Million | 1.62 Million | 2.17 Million | 3.13 Million | 1.83 Million |
| Earnings Per Share Basic | -0.87 | - | 0.54 | 0.72 | 1.04 | 0.61 |
| Earnings Per Share Diluted | -0.87 | - | 0.54 | 0.72 | 1.04 | 0.61 |
| Weighted Average Shares Outstanding | 3 Million | 3 Million | 3 Million | 3 Million | 3 Million | 3 Million |
| Weighted Average Shares Outstanding (Diluted) | 3 Million | 3 Million | 3 Million | 3 Million | 3 Million | 3 Million |
| Gross Margin | 0.05 | 0.07 | 0.07 | 0.06 | 0.10 | 0.10 |
| EBIT Margin | 0.01 | - | 0.03 | 0.02 | 0.03 | 0.03 |
| Profit Margin | -0.01 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 |
| EBITDA | 7.3 Million | - | 14.97 Million | 15.02 Million | 15.98 Million | 14.54 Million |
| Earnings Before Tax Margin | 0.01 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
8725
MXLGF
MRNOW
AUROW
300865
8221