SHRI VASUPRADA PLANTATIONS LIM (VASUPRADA.BO)
INR 132.0
(-3.15%)
INR 132.0
(-3.15%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 1.07 Billion | 1.14 Billion | 1.22 Billion | 1.06 Billion | 918.77 Million | 1 Billion |
| Cost of Revenue | 78.79 Million | 1.2 Billion | 1.2 Billion | 1.01 Billion | 1.04 Billion | 1.09 Billion |
| Gross Profit | 997.36 Million | -61.03 Million | 22.54 Million | 50.31 Million | -124.62 Million | -95.29 Million |
| Operating Expenses | 760.83 Million | 85.95 Million | 80.14 Million | 67.46 Million | 62.52 Million | 77.66 Million |
| Selling, General and Administrative Expenses | 758.73 Million | 81.55 Million | 76.59 Million | 63.68 Million | 59.1 Million | 69.64 Million |
| Research and Development Expenses | 2.09 Million | 997 Thousand | 688 Thousand | 836 Thousand | 1 Million | 877.61 Thousand |
| Other Expenses | - | -3.4 Million | -2.86 Million | -2.93 Million | -2.41 Million | -7.14 Million |
| Cost and Expenses | 839.62 Million | 1.28 Billion | 1.28 Billion | 1.08 Billion | 1.1 Billion | 1.17 Billion |
| Operating Income | 236.52 Million | -146.98 Million | -57.6 Million | -17.14 Million | -187.14 Million | -172.95 Million |
| Interest Expense | 61.09 Million | 83.26 Million | 108.57 Million | 96.8 Million | 73.26 Million | 68.74 Million |
| Income Tax Expense | -12.8 Million | -15.69 Million | -11.09 Million | -20.01 Million | -13.05 Million | -11.68 Million |
| Earnings before Tax | -78.66 Million | -123.44 Million | -159.28 Million | -115.62 Million | -255.82 Million | -170.67 Million |
| Net Income | -66.3 Million | -107.98 Million | -148.18 Million | -95.6 Million | -242.77 Million | -161.27 Million |
| Earnings Per Share Basic | -8.00 | -13.03 | -32.97 | -15.13 | -38.41 | -25.51 |
| Earnings Per Share Diluted | -8.00 | -13.03 | -32.97 | -15.13 | -38.41 | -25.51 |
| Weighted Average Shares Outstanding | 8.28 Million | 8.28 Million | 4.49 Million | 6.32 Million | 6.32 Million | 6.32 Million |
| Weighted Average Shares Outstanding (Diluted) | 8.28 Million | 8.28 Million | 4.49 Million | 6.32 Million | 6.32 Million | 6.32 Million |
| Gross Margin | 0.93 | -0.05 | 0.02 | 0.05 | -0.14 | -0.09 |
| EBIT Margin | -0.09 | -0.06 | 0.02 | 0.05 | -0.12 | -0.10 |
| Profit Margin | -0.06 | -0.09 | -0.12 | -0.09 | -0.26 | -0.16 |
| EBITDA | -94.54 Million | 38.73 Million | 27.42 Million | 55.5 Million | -108.99 Million | -27.41 Million |
| Earnings Before Tax Margin | 0.22 | -0.13 | -0.05 | -0.02 | -0.20 | -0.17 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 274.28 Million | 159.34 Million | 1.07 Billion | 354.31 Million | 311.04 Million | 251.45 Million |
| Cost of Revenue | 69.11 Million | 139.64 Million | 1.14 Billion | 314.8 Million | 222.59 Million | 235.36 Million |
| Gross Profit | 205.16 Million | 19.69 Million | -70.13 Million | 39.5 Million | 88.44 Million | 16.09 Million |
| Operating Expenses | 174.84 Million | 65.97 Million | 90.3 Million | 78.47 Million | 90.03 Million | 95.03 Million |
| Selling, General and Administrative Expenses | 174.84 Million | 65.97 Million | - | 78.47 Million | 90.03 Million | 95.03 Million |
| Research and Development Expenses | - | 2.09 Million | - | - | - | - |
| Other Expenses | - | - | -5.97 Million | - | - | - |
| Cost and Expenses | 243.96 Million | 205.61 Million | 1.23 Billion | 393.27 Million | 312.63 Million | 330.4 Million |
| Operating Income | 30.32 Million | -46.27 Million | -160.43 Million | -38.96 Million | -1.59 Million | -78.94 Million |
| Interest Expense | 19.12 Million | 12.79 Million | 61.09 Million | 16.33 Million | 17.25 Million | 14.7 Million |
| Income Tax Expense | 3.24 Million | -5.43 Million | -12.8 Million | -266 Thousand | -2.17 Million | -4.93 Million |
| Earnings before Tax | -84.23 Million | -78.52 Million | -78.66 Million | 87.32 Million | -18.09 Million | -69.36 Million |
| Net Income | -80.99 Million | -73.09 Million | -66.3 Million | 87.39 Million | -15.92 Million | -64.44 Million |
| Earnings Per Share Basic | -9.78 | -8.82 | - | 10.55 | -1.92 | -7.78 |
| Earnings Per Share Diluted | -9.78 | -8.82 | - | 10.55 | -1.92 | -7.78 |
| Weighted Average Shares Outstanding | 8.28 Million | 8.28 Million | 8.28 Million | 8.28 Million | 8.28 Million | 8.28 Million |
| Weighted Average Shares Outstanding (Diluted) | 8.28 Million | 8.28 Million | 8.28 Million | 8.28 Million | 8.28 Million | 8.28 Million |
| Gross Margin | 0.75 | 0.12 | -0.07 | 0.11 | 0.28 | 0.06 |
| EBIT Margin | -0.20 | -0.17 | - | -0.06 | 0.06 | -0.24 |
| Profit Margin | -0.30 | -0.46 | -0.06 | 0.25 | -0.05 | -0.26 |
| EBITDA | -54.03 Million | -27.2 Million | - | -19.84 Million | 17.45 Million | -61.29 Million |
| Earnings Before Tax Margin | 0.11 | -0.29 | -0.15 | -0.11 | -0.01 | -0.31 |
GANDHITUBE
PANAENERG
ELD
688006
DNG
ALAGO