Shanti Overseas (India) Limited (SHANTI.NS)
INR 15.56
(-2.05%)
INR 15.56
(-2.05%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 106.61 Million | 1.49 Billion | 1.95 Billion | 1.92 Billion | 1.37 Billion | 1.57 Billion |
| Cost of Revenue | 120.23 Million | 1.52 Billion | 1.89 Billion | 1.8 Billion | 1.27 Billion | 1.42 Billion |
| Gross Profit | -13.62 Million | -32.24 Million | 63.59 Million | 126.66 Million | 101.2 Million | 152.71 Million |
| Operating Expenses | 12.86 Million | 186.18 Million | 14.42 Million | 115.19 Million | 102.75 Million | 61.28 Million |
| Selling, General and Administrative Expenses | 12.86 Million | 9.44 Million | 19.05 Million | 176.69 Million | 178.97 Million | 85.94 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 2.87 Million | 2.61 Million | 1.25 Million | -75.99 Million | 2.29 Million |
| Cost and Expenses | 125.42 Million | 1.71 Billion | 1.9 Billion | 1.91 Billion | 1.37 Billion | 1.48 Billion |
| Operating Income | -18.81 Million | -98 Million | 53.88 Million | 47.21 Million | 43.5 Million | 91.43 Million |
| Interest Expense | 1.72 Million | 15.3 Million | 17.74 Million | 29.8 Million | 31 Million | 36.76 Million |
| Income Tax Expense | -5.23 Million | -61.56 Million | 2.52 Million | -2.58 Million | 2.13 Million | 34.09 Million |
| Earnings before Tax | -20.53 Million | -230.86 Million | 33.49 Million | -1.76 Million | 379.2 Thousand | 97.08 Million |
| Net Income | -15.29 Million | -169.3 Million | 30.97 Million | 823 Thousand | -1.75 Million | 62.99 Million |
| Earnings Per Share Basic | -1.38 | -15.24 | 2.79 | 0.07 | -0.16 | 5.67 |
| Earnings Per Share Diluted | -1.38 | -15.24 | 2.79 | 0.07 | -0.16 | 5.67 |
| Weighted Average Shares Outstanding | 11.1 Million | 11.1 Million | 11.1 Million | 11.1 Million | 11.1 Million | 11.1 Million |
| Weighted Average Shares Outstanding (Diluted) | 11.1 Million | 11.1 Million | 11.1 Million | 11.1 Million | 11.1 Million | 11.1 Million |
| Gross Margin | -0.13 | -0.02 | 0.03 | 0.07 | 0.07 | 0.10 |
| EBIT Margin | -0.16 | -0.12 | 0.05 | 0.04 | 0.06 | 0.09 |
| Profit Margin | -0.14 | -0.11 | 0.02 | 0.00 | -0.00 | 0.04 |
| EBITDA | -16.71 Million | -184.4 Million | 92.69 Million | 78.85 Million | 92.61 Million | 181.55 Million |
| Earnings Before Tax Margin | -0.18 | -0.07 | 0.03 | 0.02 | 0.03 | 0.06 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 24.89 Million | 106.61 Million | 12.8 Million | 21.31 Million | 5000.00 | 72.49 Million |
| Cost of Revenue | 30.05 Million | 120.23 Million | 16.27 Million | 24.48 Million | 861 Thousand | 75.06 Million |
| Gross Profit | -5.15 Million | -13.62 Million | -3.46 Million | -3.17 Million | -856 Thousand | -2.57 Million |
| Operating Expenses | 3.55 Million | 12.86 Million | 2.76 Million | 7.59 Million | 4.12 Million | 1.93 Million |
| Selling, General and Administrative Expenses | 3.55 Million | - | 2.76 Million | 7.59 Million | 3.04 Million | 1.93 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 7.67 Million | - | - | 58 Thousand | - |
| Cost and Expenses | 33.6 Million | 133.1 Million | 19.04 Million | 32.08 Million | 4.98 Million | 77 Million |
| Operating Income | -8.71 Million | -26.49 Million | -6.23 Million | -10.77 Million | -4.91 Million | -4.51 Million |
| Interest Expense | 203 Thousand | 1.72 Million | - | 1.1 Million | 1.08 Million | 221 Thousand |
| Income Tax Expense | -1.72 Million | -5.23 Million | -5.23 Million | -7000.00 | -77 Thousand | 82 Thousand |
| Earnings before Tax | -6.58 Million | -20.53 Million | -6.14 Million | -4.26 Million | -6 Million | -4.12 Million |
| Net Income | -4.86 Million | -15.29 Million | -907 Thousand | -4.25 Million | -5.92 Million | -4.2 Million |
| Earnings Per Share Basic | -0.44 | - | -0.08 | -0.38 | -0.53 | -0.38 |
| Earnings Per Share Diluted | -0.44 | - | -0.08 | -0.38 | -0.53 | -0.38 |
| Weighted Average Shares Outstanding | 11.1 Million | 11.08 Million | 11.33 Million | 11.1 Million | 11.1 Million | 11.1 Million |
| Weighted Average Shares Outstanding (Diluted) | 11.1 Million | 11.08 Million | 11.33 Million | 11.1 Million | 11.1 Million | 11.1 Million |
| Gross Margin | -0.21 | -0.13 | -0.27 | -0.15 | -171.20 | -0.04 |
| EBIT Margin | -0.33 | - | -0.44 | -0.49 | -880.80 | -0.05 |
| Profit Margin | -0.20 | -0.14 | -0.07 | -0.20 | -1185.40 | -0.06 |
| EBITDA | -8.28 Million | - | -5.58 Million | -10.37 Million | -4.4 Million | -3.97 Million |
| Earnings Before Tax Margin | -0.35 | -0.25 | -0.49 | -0.51 | -983.60 | -0.06 |
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