Sunshield Chemicals Limited (SUNSHIEL.BO)
INR 900.0
(-1.17%)
INR 900.0
(-1.17%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 2.83 Billion | 2.44 Billion | 2.44 Billion | 1.98 Billion | 1.8 Billion | 1.89 Billion |
| Cost of Revenue | 1.95 Billion | 1.66 Billion | 1.69 Billion | 1.28 Billion | 1.22 Billion | 1.33 Billion |
| Gross Profit | 874.24 Million | 785.5 Million | 746.1 Million | 700.83 Million | 579.4 Million | 554.61 Million |
| Operating Expenses | 167.24 Million | 538.5 Million | 491.9 Million | 453.84 Million | 469.51 Million | 448.69 Million |
| Selling, General and Administrative Expenses | 167.24 Million | 115.45 Million | 64.33 Million | 66.31 Million | 62.65 Million | 63.56 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 18.2 Million | 7.1 Million | 1.88 Million | 3.7 Million | 7.72 Million |
| Cost and Expenses | 2.12 Billion | 2.2 Billion | 2.18 Billion | 1.73 Billion | 1.69 Billion | 1.78 Billion |
| Operating Income | 707 Million | 257.62 Million | 255.82 Million | 247.4 Million | 109.24 Million | 105.1 Million |
| Interest Expense | 77.9 Million | 74.4 Million | 47.8 Million | 70.25 Million | 100 Million | 106.68 Million |
| Income Tax Expense | 78.96 Million | 54.2 Million | 117 Million | 24.39 Million | 5.5 Million | 20.92 Million |
| Earnings before Tax | 267.43 Million | 190.8 Million | 391.8 Million | 166.23 Million | 11.93 Million | 2.22 Million |
| Net Income | 188.46 Million | 136.61 Million | 274.8 Million | 141.83 Million | 6.43 Million | 2.22 Million |
| Earnings Per Share Basic | 25.63 | 18.58 | 37.37 | 19.29 | 0.88 | 0.30 |
| Earnings Per Share Diluted | 25.63 | 18.58 | 37.37 | 19.29 | 0.88 | 0.30 |
| Weighted Average Shares Outstanding | 7.35 Million | 7.35 Million | 7.35 Million | 7.35 Million | 7.35 Million | 7.35 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.35 Million | 7.35 Million | 7.35 Million | 7.35 Million | 7.35 Million | 7.35 Million |
| Gross Margin | 0.31 | 0.32 | 0.31 | 0.35 | 0.32 | 0.29 |
| EBIT Margin | 0.15 | 0.13 | 0.13 | 0.15 | 0.10 | 0.10 |
| Profit Margin | 0.07 | 0.06 | 0.11 | 0.07 | 0.00 | 0.00 |
| EBITDA | 419.14 Million | 329.74 Million | 312.39 Million | 304.99 Million | 170.78 Million | 164.53 Million |
| Earnings Before Tax Margin | 0.25 | 0.11 | 0.10 | 0.12 | 0.06 | 0.06 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 929.1 Million | 779.6 Million | 855.3 Million | 2.83 Billion | 651.9 Million | 659.8 Million |
| Cost of Revenue | 690.4 Million | 630.3 Million | 653.4 Million | 2.16 Billion | 423.7 Million | 457.3 Million |
| Gross Profit | 238.7 Million | 149.3 Million | 201.9 Million | 668.4 Million | 228.2 Million | 202.5 Million |
| Operating Expenses | 186.6 Million | 94 Million | 98.7 Million | 337.9 Million | 140.1 Million | 131.7 Million |
| Selling, General and Administrative Expenses | 117.6 Million | 94 Million | 98.7 Million | - | 83.8 Million | 80.4 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 186.6 Million | 3 Million | 3.5 Million | 14.8 Million | 3.8 Million | 2.7 Million |
| Cost and Expenses | 877 Million | 724.3 Million | 752.1 Million | 2.5 Billion | 563.8 Million | 589 Million |
| Operating Income | 52.1 Million | 55.3 Million | 103.2 Million | 330.5 Million | 88.1 Million | 70.8 Million |
| Interest Expense | 22.9 Million | 20.4 Million | 21 Million | 77.9 Million | 19 Million | 18.8 Million |
| Income Tax Expense | 11.1 Million | -2.2 Million | 25.8 Million | 79 Million | 21.6 Million | 15.9 Million |
| Earnings before Tax | 43 Million | 37.9 Million | 85.7 Million | 267.39 Million | 72.9 Million | 54.7 Million |
| Net Income | 31.9 Million | 40.1 Million | 59.96 Million | 188.46 Million | 51.3 Million | 38.8 Million |
| Earnings Per Share Basic | 4.34 | 5.45 | 8.15 | - | 6.98 | 5.28 |
| Earnings Per Share Diluted | 4.34 | 5.45 | 8.15 | - | 6.98 | 5.28 |
| Weighted Average Shares Outstanding | 7.35 Million | 7.35 Million | 7.35 Million | 7.35 Million | 7.35 Million | 7.35 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.35 Million | 7.35 Million | 7.35 Million | 7.35 Million | 7.35 Million | 7.35 Million |
| Gross Margin | 0.26 | 0.19 | 0.24 | 0.24 | 0.35 | 0.31 |
| EBIT Margin | 0.10 | 0.10 | 0.14 | - | 0.17 | 0.14 |
| Profit Margin | 0.03 | 0.05 | 0.07 | 0.07 | 0.08 | 0.06 |
| EBITDA | 91.3 Million | 77 Million | 121.6 Million | - | 110.5 Million | 92 Million |
| Earnings Before Tax Margin | 0.06 | 0.07 | 0.12 | 0.12 | 0.14 | 0.11 |
AQC
1708
603809
TTRAF
KHANDSE
1442