Somi Conveyor Beltings Limited (SOMICONVEY.NS)
INR 209.15
(10.0%)
INR 209.15
(10.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 1.02 Billion | 937.32 Million | 571.3 Million | 467.63 Million | 458.89 Million | 599.01 Million |
| Cost of Revenue | 855.71 Million | 720.51 Million | 467.49 Million | 313.04 Million | 318.54 Million | 430.38 Million |
| Gross Profit | 165.39 Million | 216.81 Million | 103.81 Million | 154.59 Million | 140.35 Million | 168.63 Million |
| Operating Expenses | 40.95 Million | 148.88 Million | 48.88 Million | 89.85 Million | 81.26 Million | 113.15 Million |
| Selling, General and Administrative Expenses | 40.95 Million | 38.29 Million | 9.42 Million | 19.47 Million | 23.71 Million | 31.49 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 1.95 Million | 903 Thousand | 100 Thousand | 25 Thousand | 885 Thousand |
| Cost and Expenses | 896.66 Million | 869.39 Million | 516.37 Million | 402.89 Million | 399.8 Million | 543.53 Million |
| Operating Income | 124.44 Million | 69.88 Million | 53.5 Million | 64.73 Million | 59.09 Million | 55.47 Million |
| Interest Expense | 17.93 Million | 27.13 Million | 23.39 Million | 27.93 Million | 28.29 Million | 35.2 Million |
| Income Tax Expense | 15.46 Million | 8.06 Million | 8.56 Million | 5.92 Million | 8.29 Million | 6.33 Million |
| Earnings before Tax | 60.99 Million | 42.74 Million | 25.72 Million | 23.53 Million | 32.56 Million | 21.79 Million |
| Net Income | 45.52 Million | 34.68 Million | 17.15 Million | 17.61 Million | 24.27 Million | 15.46 Million |
| Earnings Per Share Basic | 3.86 | 2.94 | 1.46 | 1.50 | 2.06 | 1.31 |
| Earnings Per Share Diluted | 3.86 | 2.94 | 1.46 | 1.50 | 2.06 | 1.31 |
| Weighted Average Shares Outstanding | 11.79 Million | 11.77 Million | 11.77 Million | 11.77 Million | 11.77 Million | 11.77 Million |
| Weighted Average Shares Outstanding (Diluted) | 11.77 Million | 11.77 Million | 11.77 Million | 11.77 Million | 11.77 Million | 11.77 Million |
| Gross Margin | 0.16 | 0.23 | 0.18 | 0.33 | 0.31 | 0.28 |
| EBIT Margin | 0.09 | 0.09 | 0.10 | 0.15 | 0.15 | 0.15 |
| Profit Margin | 0.04 | 0.04 | 0.03 | 0.04 | 0.05 | 0.03 |
| EBITDA | 87.5 Million | 80 Million | 64.73 Million | 67.8 Million | 72.41 Million | 88.51 Million |
| Earnings Before Tax Margin | 0.12 | 0.07 | 0.09 | 0.14 | 0.13 | 0.09 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 152.26 Million | 384.41 Million | 1.02 Billion | 187.55 Million | 281.49 Million | 167.63 Million |
| Cost of Revenue | 115.4 Million | 311.46 Million | 826.76 Million | 137.06 Million | 219.06 Million | 122.65 Million |
| Gross Profit | 36.85 Million | 72.95 Million | 194.32 Million | 50.48 Million | 62.43 Million | 44.97 Million |
| Operating Expenses | 23.93 Million | 43.09 Million | 118.54 Million | 36.9 Million | 41.73 Million | 33.31 Million |
| Selling, General and Administrative Expenses | 23.93 Million | 43.09 Million | - | 24.8 Million | 29.31 Million | 21.32 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1 Million | 246 Thousand | 3.14 Million | 825 Thousand | 1.42 Million | 649 Thousand |
| Cost and Expenses | 139.33 Million | 354.56 Million | 945.3 Million | 173.97 Million | 260.79 Million | 155.97 Million |
| Operating Income | 12.92 Million | 29.85 Million | 75.78 Million | 14.4 Million | 22.12 Million | 12.3 Million |
| Interest Expense | 3.94 Million | 4.89 Million | 17.93 Million | 4.2 Million | 4.66 Million | 4.17 Million |
| Income Tax Expense | 2.55 Million | 6.35 Million | 15.46 Million | 2.57 Million | 4.51 Million | 2.01 Million |
| Earnings before Tax | 9.98 Million | 25.2 Million | 60.99 Million | 10.19 Million | 17.46 Million | 8.12 Million |
| Net Income | 7.43 Million | 18.84 Million | 45.52 Million | 7.62 Million | 12.94 Million | 6.11 Million |
| Earnings Per Share Basic | 0.63 | 1.60 | - | 0.65 | 1.10 | 0.52 |
| Earnings Per Share Diluted | 0.63 | 1.60 | - | 0.65 | 1.10 | 0.52 |
| Weighted Average Shares Outstanding | 11.77 Million | 11.77 Million | 11.77 Million | 11.77 Million | 11.77 Million | 11.77 Million |
| Weighted Average Shares Outstanding (Diluted) | 11.77 Million | 11.77 Million | 11.77 Million | 11.77 Million | 11.77 Million | 11.77 Million |
| Gross Margin | 0.24 | 0.19 | 0.19 | 0.27 | 0.22 | 0.27 |
| EBIT Margin | 0.10 | 0.09 | - | 0.09 | 0.09 | 0.09 |
| Profit Margin | 0.05 | 0.05 | 0.04 | 0.04 | 0.05 | 0.04 |
| EBITDA | 15.73 Million | 33.1 Million | - | 17.34 Million | 24.94 Million | 14.97 Million |
| Earnings Before Tax Margin | 0.08 | 0.08 | 0.07 | 0.08 | 0.08 | 0.07 |
NAOV
2198
CGPZF
SOMMF
SOURCENTRL
025820