Ester
ESTER.NSEster Industries Limited Price (ESTER.NS)
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Shares Outstanding
83,538,233
(0.1732)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Ester Industries LimitedCurrency: INR
| YEAR | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
2,822,788,000.00
+0% |
3,191,821,000.00
+13% |
3,724,096,000.00
+17% |
3,953,706,000.00
+6% |
6,610,061,000.00
+67% |
6,995,801,000.00
+6% |
8,860,228,000.00
+27% |
9,284,722,000.00
+5% |
8,962,676,000.00
-3% |
7,708,196,000.00
-14% |
7,068,958,000.00
-8% |
8,073,376,000.00
+14% |
10,235,898,000.00
+27% |
10,350,538,000.00
+1% |
9,881,950,000.00
-5% |
14,036,959,000.00
+42% |
11,141,368,000.00
-21% |
10,573,059,000.00
-5% |
|
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 2,295,158,000.00 | 2,376,301,000.00 | 2,545,586,000.00 | 2,821,319,000.00 | 3,617,781,000.00 | 5,796,202,000.00 | 7,442,658,000.00 | 7,507,285,000.00 | 7,216,401,000.00 | 5,868,534,000.00 | 5,550,528,000.00 | 6,406,156,000.00 | 8,145,969,000.00 | 7,346,831,000.00 | 6,255,404,000.00 | 10,200,928,000.00 | 7,135,830,000.00 | 10,533,147,000.00 | |
| Gross Profit | |||||||||||||||||||
| Gross Profit |
527,630,000.00
+0% |
815,520,000.00
+55% |
1,178,510,000.00
+45% |
1,132,387,000.00
-4% |
2,992,280,000.00
+164% |
1,199,599,000.00
-60% |
1,417,570,000.00
+18% |
1,777,437,000.00
+25% |
1,746,275,000.00
-2% |
1,839,662,000.00
+5% |
1,518,430,000.00
-17% |
1,667,220,000.00
+10% |
2,089,929,000.00
+25% |
3,003,707,000.00
+44% |
3,626,546,000.00
+21% |
3,836,031,000.00
+6% |
4,005,538,000.00
+4% |
39,912,000.00
-99% |
|
| Gross Profit Ratio | (0.19%) | (0.26%) | (0.32%) | (0.29%) | (0.45%) | (0.17%) | (0.16%) | (0.19%) | (0.19%) | (0.24%) | (0.21%) | (0.21%) | (0.20%) | (0.29%) | (0.37%) | (0.27%) | (0.36%) | (0.00%) | |
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5,864,000.00 | 46,490,000.00 | 43,471,000.00 | 0.00 | 58,836,000.00 | 57,408,000.00 | 247,960,000.00 | 128,914,999.00 | 0.00 | |
| General and Administrative | 135,454,000.00 | 143,685,000.00 | 168,902,000.00 | 197,196,000.00 | 280,285,000.00 | 262,536,000.00 | 191,227,000.00 | 334,767,000.00 | 296,500,000.00 | 204,811,000.00 | 153,844,000.00 | 77,568,000.00 | 85,018,000.00 | 75,917,000.00 | 131,647,000.00 | 131,686,000.00 | 144,388,000.00 | 170,955,000.00 | |
| Selling, General & Admin... | 274,320,000.00 | 296,995,000.00 | 313,275,000.00 | 320,669,000.00 | 480,226,000.00 | 598,669,000.00 | 572,488,000.00 | 646,273,000.00 | 622,958,000.00 | 525,882,000.00 | 490,546,000.00 | 421,715,000.00 | 344,925,000.00 | 335,282,000.00 | 407,948,000.00 | 455,712,000.00 | 557,537,000.00 | 483,765,000.00 | |
| Selling & Marketing Exp... | 138,866,000.00 | 153,310,000.00 | 144,373,000.00 | 123,473,000.00 | 199,941,000.00 | 336,133,000.00 | 381,261,000.00 | 311,506,000.00 | 326,458,000.00 | 321,071,000.00 | 336,702,000.00 | 344,147,000.00 | 259,907,000.00 | 259,365,000.00 | 276,301,000.00 | 324,026,000.00 | 322,673,000.00 | 312,810,000.00 | |
| Depreciation and Amortiz... | 161,758,000.00 | 139,748,000.00 | 134,168,000.00 | 141,533,000.00 | 179,258,000.00 | 265,353,000.00 | 285,852,000.00 | 303,039,000.00 | 321,058,000.00 | 323,625,000.00 | 317,551,000.00 | 310,237,000.00 | 324,154,000.00 | 352,778,000.00 | 352,335,000.00 | 368,217,000.00 | 439,270,000.00 | 680,264,000.00 | |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,646,000.00 | -27,500,000.00 | 986,000.00 | 4,998,000.00 | 12,533,000.00 | 10,783,000.00 | 19,228,000.00 | 124,176,000.00 | 930,332,000.00 | |
| Total Operating Expenses | 541,539,000.00 | 560,871,000.00 | 601,403,000.00 | 654,730,000.00 | 939,182,000.00 | 1,054,412,000.00 | 1,239,243,000.00 | 1,327,630,000.00 | 1,344,785,000.00 | 1,400,179,000.00 | 1,366,307,000.00 | 1,273,943,000.00 | 1,273,044,000.00 | 1,396,852,000.00 | 1,603,224,000.00 | 1,763,701,000.00 | 3,527,107,000.00 | 1,414,097,000.00 | |
| Cost and Exponses | 2,836,697,000.00 | 2,937,172,000.00 | 3,146,989,000.00 | 3,476,049,000.00 | 4,556,963,000.00 | 6,850,614,000.00 | 8,681,901,000.00 | 8,834,915,000.00 | 8,561,186,000.00 | 7,268,713,000.00 | 6,916,835,000.00 | 7,680,099,000.00 | 9,419,013,000.00 | 8,743,683,000.00 | 7,858,628,000.00 | 11,964,629,000.00 | 10,662,937,000.00 | 11,400,008,000.00 | |
| Operating Income | |||||||||||||||||||
| Operating Income |
-13,909,000.00
+0% |
254,650,000.00
-1,931% |
577,107,000.00
+127% |
477,656,000.00
-17% |
2,053,098,000.00
+330% |
145,188,000.00
-93% |
-78,200,000.00
-154% |
141,467,000.00
-281% |
48,763,000.00
-66% |
68,325,000.00
+40% |
-163,879,000.00
-340% |
397,509,000.00
-343% |
783,979,000.00
+97% |
1,564,122,000.00
+100% |
1,989,383,000.00
+27% |
1,348,225,000.00
-32% |
487,586,000.00
-64% |
-916,543,000.00
-288% |
|
| Operating Income Ratio | (0.00%) | (0.08%) | (0.15%) | (0.12%) | (0.31%) | (0.02%) | (-0.01%) | (0.02%) | (0.01%) | (0.01%) | (-0.02%) | (0.05%) | (0.08%) | (0.15%) | (0.20%) | (0.10%) | (0.04%) | (-0.09%) | |
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11,031,000.00 | 12,060,000.00 | 11,990,000.00 | 18,094,000.00 | 18,591,000.00 | 10,607,000.00 | 11,704,000.00 | 12,074,000.00 | 11,690,000.00 | 12,306,000.00 | 9,277,000.00 | 31,552,000.00 | 37,523,000.00 | |
| Interest Expenses | 125,925,000.00 | 129,701,000.00 | 96,345,000.00 | 64,322,000.00 | 119,256,000.00 | 354,948,000.00 | 264,683,000.00 | 348,677,000.00 | 327,946,000.00 | 317,341,000.00 | 291,501,000.00 | 316,140,000.00 | 330,066,000.00 | 232,862,000.00 | 173,416,000.00 | 239,476,000.00 | 363,352,000.00 | 703,628,000.00 | |
| Total Other Income/Exp... | -125,925,000.00 | -129,700,000.00 | -96,345,000.00 | -64,323,000.00 | -119,256,000.00 | -354,949,000.00 | -245,526,000.00 | -336,266,000.00 | -349,119,000.00 | -341,302,000.00 | -282,350,000.00 | -312,849,000.00 | -342,642,000.00 | -202,157,000.00 | -135,439,000.00 | -168,335,000.00 | -248,331,000.00 | -433,465,000.00 | |
| EBITDA | |||||||||||||||||||
| EBITDA | 147,849,000.00 | 394,398,000.00 | 711,275,000.00 | 619,189,000.00 | 2,232,356,000.00 | 385,008,000.00 | 417,288,000.00 | 746,975,000.00 | 740,432,000.00 | 752,090,000.00 | 540,738,000.00 | 710,357,000.00 | 1,133,276,000.00 | 1,977,693,000.00 | 2,386,665,000.00 | 1,782,712,000.00 | 1,038,073,000.00 | 31,222,000.00 | |
| EBITDA ratio | (0.05%) | (0.12%) | (0.19%) | (0.16%) | (0.34%) | (0.06%) | (0.06%) | (0.08%) | (0.08%) | (0.09%) | (0.06%) | (0.09%) | (0.11%) | (0.19%) | (0.24%) | (0.18%) | (0.09%) | (0.00%) | |
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | -139,834,000.00 | 124,949,000.00 | 480,762,000.00 | 413,334,000.00 | 1,933,842,000.00 | -209,761,000.00 | -78,200,000.00 | 141,467,000.00 | 48,763,000.00 | 68,325,000.00 | -163,879,000.00 | 74,883,000.00 | 470,436,000.00 | 1,385,664,000.00 | 1,853,944,000.00 | 1,862,036,000.00 | 239,255,000.00 | -1,350,008,000.00 | |
| Income Before Tax Ratio | (-0.05%) | (0.04%) | (0.13%) | (0.10%) | (0.29%) | (-0.03%) | (-0.01%) | (0.02%) | (0.01%) | (0.01%) | (-0.02%) | (0.01%) | (0.05%) | (0.13%) | (0.19%) | (0.13%) | (0.02%) | (-0.13%) | |
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 57,000.00 | 24,921,000.00 | 146,559,000.00 | 134,798,000.00 | 639,255,000.00 | -70,470,000.00 | -25,390,000.00 | 57,396,000.00 | 10,373,000.00 | 22,721,000.00 | -54,415,000.00 | 21,943,000.00 | 159,373,000.00 | 390,677,000.00 | 479,008,000.00 | 494,895,000.00 | 122,434,000.00 | -139,539,000.00 | |
| Net Income | |||||||||||||||||||
| Net Income | -139,891,000.00
+0% |
100,028,000.00
-172% |
334,203,000.00
+234% |
278,536,000.00
-17% |
1,294,587,000.00
+365% |
-139,291,000.00
-111% |
-52,810,000.00
-62% |
83,695,000.00
-258% |
38,390,000.00
-54% |
45,604,000.00
+19% |
-109,464,000.00
-340% |
52,940,000.00
-148% |
311,063,000.00
+488% |
994,987,000.00
+220% |
1,374,936,000.00
+38% |
1,367,141,000.00
-1% |
1,368,964,000.00
+0% |
-1,210,469,000.00
-188% |
|
| Net Income Ratio | (-0.05%) | (0.03%) | (0.09%) | (0.07%) | (0.20%) | (-0.02%) | (-0.01%) | (0.01%) | (0.00%) | (0.01%) | (-0.02%) | (0.01%) | (0.03%) | (0.10%) | (0.14%) | (0.10%) | (0.12%) | (-0.11%) | |
| Earning Per Share | |||||||||||||||||||
| Basic EPS | -2.52 | 1.80 | 6.02 | 4.85 | 20.58 | -2.21 | -0.84 | 1.34 | 0.61 | 0.57 | -1.31 | 0.63 | 3.73 | 11.93 | 16.49 | 16.39 | 16.42 | -14.49 | |
| Diluted EPS | -2.52 | 1.80 | 6.02 | 4.85 | 20.58 | -2.21 | -0.84 | 1.34 | 0.57 | 0.57 | -1.31 | 0.63 | 3.73 | 11.93 | 16.49 | 16.39 | 16.42 | -14.49 | |
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 55,502,400.00 | 55,502,400.00 | 55,502,400.00 | 57,486,915.00 | 62,893,706.00 | 62,893,706.00 | 62,893,706.00 | 62,643,759.00 | 62,643,759.00 | 80,332,284.00 | 83,393,759.00 | 83,393,759.00 | 83,393,759.00 | 83,393,759.00 | 83,393,759.00 | 83,393,759.00 | 83,393,759.00 | 83,538,233.00 | |
| Diluted Share Outstanding | 55,502,400.00 | 55,502,400.00 | 55,502,400.00 | 57,486,915.00 | 62,893,706.00 | 62,893,706.00 | 62,893,706.00 | 62,643,759.00 | 67,689,136.00 | 80,332,284.00 | 83,393,759.00 | 83,393,759.00 | 83,393,759.00 | 83,393,759.00 | 83,393,759.00 | 83,393,759.00 | 83,393,759.00 | 83,538,233.00 | |