Everest
EVERESTIND.NSEverest Industries Limited Price (EVERESTIND.NS)
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Shares Outstanding
15,885,525
(0.8725)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Everest Industries LimitedCurrency: INR
| YEAR | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
3,037,730,000.00
+0% |
2,851,354,000.00
-6% |
5,294,516,000.00
+86% |
6,525,342,000.00
+23% |
7,215,877,000.00
+11% |
8,868,612,000.00
+23% |
10,141,329,000.00
+14% |
10,352,516,000.00
+2% |
12,312,643,000.00
+19% |
13,133,734,000.00
+7% |
11,679,604,000.00
-11% |
12,552,586,000.00
+7% |
13,950,533,000.00
+11% |
12,709,536,000.00
-9% |
12,097,806,000.00
-5% |
13,447,655,000.00
+11% |
16,476,300,000.00
+23% |
15,736,679,000.00
-4% |
|
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 2,773,566,000.00 | 2,670,045,000.00 | 4,805,107,000.00 | 5,921,298,000.00 | 6,572,765,000.00 | 7,263,533,000.00 | 5,618,379,000.00 | 6,033,547,000.00 | 7,068,043,000.00 | 7,278,501,000.00 | 6,998,210,000.00 | 7,595,509,000.00 | 8,454,145,000.00 | 7,983,827,000.00 | 7,030,253,000.00 | 8,041,744,000.00 | 9,573,200,000.00 | 10,016,651,000.00 | |
| Gross Profit | |||||||||||||||||||
| Gross Profit |
264,164,000.00
+0% |
181,309,000.00
-31% |
489,409,000.00
+170% |
604,044,000.00
+23% |
643,112,000.00
+6% |
1,605,079,000.00
+150% |
4,522,950,000.00
+182% |
4,318,969,000.00
-5% |
5,244,600,000.00
+21% |
5,855,233,000.00
+12% |
4,681,394,000.00
-20% |
4,957,077,000.00
+6% |
5,496,388,000.00
+11% |
4,725,709,000.00
-14% |
5,067,553,000.00
+7% |
5,405,911,000.00
+7% |
6,903,100,000.00
+28% |
5,720,028,000.00
-17% |
|
| Gross Profit Ratio | (0.09%) | (0.06%) | (0.09%) | (0.09%) | (0.09%) | (0.18%) | (0.45%) | (0.42%) | (0.43%) | (0.45%) | (0.40%) | (0.39%) | (0.39%) | (0.37%) | (0.42%) | (0.40%) | (0.42%) | (0.36%) | |
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 14,431,000.00 | 16,439,000.00 | 10,421,000.00 | 12,458,000.00 | 13,039,000.00 | 8,517,000.00 | 9,342,000.00 | 8,063,000.00 | 3,128,000.00 | 24,406,000.00 | 39,700,000.00 | 42,027,000.00 | |
| General and Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,112,354,000.00 | 99,490,000.00 | 1,165,149,000.00 | 181,083,000.00 | 196,091,000.00 | 147,669,000.00 | 134,203,000.00 | 162,664,000.00 | 200,103,000.00 | 215,863,000.00 | 1,553,538,000.00 | 203,960,000.00 | |
| Selling, General & Admin... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,049,793,000.00 | 2,385,176,000.00 | 1,313,531,000.00 | 506,079,000.00 | 1,248,339,000.00 | 1,297,405,000.00 | 1,515,080,000.00 | 1,340,132,000.00 | 1,361,231,000.00 | 1,810,273,000.00 | 1,735,269,000.00 | 1,699,367,000.00 | |
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 937,439,000.00 | 1,081,351,000.00 | 148,382,000.00 | 324,996,000.00 | 1,052,248,000.00 | 1,149,736,000.00 | 1,380,877,000.00 | 1,177,468,000.00 | 1,161,128,000.00 | 1,594,410,000.00 | 181,731,000.00 | 1,495,407,000.00 | |
| Depreciation and Amortiz... | 89,127,000.00 | 96,446,000.00 | 171,380,000.00 | 183,654,000.00 | 188,960,000.00 | 200,816,000.00 | 220,524,000.00 | 267,204,000.00 | 254,236,000.00 | 256,270,000.00 | 254,580,000.00 | 235,461,000.00 | 205,550,000.00 | 237,363,000.00 | 253,147,000.00 | 286,353,000.00 | 337,762,000.00 | 323,572,000.00 | |
| Other Expenses | 58,689,000.00 | -46,008,000.00 | 123,455,000.00 | 87,381,000.00 | 57,401,000.00 | 820,385,000.00 | 42,141,000.00 | 79,472,000.00 | 71,856,000.00 | 33,376,000.00 | 14,513,000.00 | 15,260,000.00 | 7,746,000.00 | 8,821,000.00 | 19,138,000.00 | 11,709,000.00 | 406,000,000.00 | 3,806,640,000.00 | |
| Total Operating Expenses | 58,689,000.00 | -46,008,000.00 | 123,455,000.00 | 87,381,000.00 | 57,401,000.00 | 820,385,000.00 | 3,764,608,000.00 | 4,188,921,000.00 | 4,679,237,000.00 | 5,189,128,000.00 | 4,479,045,000.00 | 4,176,147,000.00 | 4,500,296,000.00 | 4,422,111,000.00 | 4,045,527,000.00 | 4,674,811,000.00 | 6,565,700,000.00 | 5,548,034,000.00 | |
| Cost and Exponses | 2,832,255,000.00 | 2,624,037,000.00 | 4,928,562,000.00 | 6,008,679,000.00 | 6,630,166,000.00 | 8,083,918,000.00 | 9,382,987,000.00 | 10,222,468,000.00 | 11,747,280,000.00 | 12,467,629,000.00 | 11,477,255,000.00 | 11,771,656,000.00 | 12,954,441,000.00 | 12,405,938,000.00 | 11,075,780,000.00 | 12,716,555,000.00 | 16,138,900,000.00 | 15,564,685,000.00 | |
| Operating Income | |||||||||||||||||||
| Operating Income |
205,475,000.00
+0% |
227,317,000.00
+11% |
365,954,000.00
+61% |
516,663,000.00
+41% |
585,711,000.00
+13% |
784,694,000.00
+34% |
746,874,000.00
-5% |
48,233,000.00
-94% |
410,989,000.00
+752% |
468,361,000.00
+14% |
202,349,000.00
-57% |
780,930,000.00
+286% |
861,890,000.00
+10% |
234,961,000.00
-73% |
909,415,000.00
+287% |
462,702,000.00
-49% |
349,990,000.00
-24% |
172,074,000.00
-51% |
|
| Operating Income Ratio | (0.07%) | (0.08%) | (0.07%) | (0.08%) | (0.08%) | (0.09%) | (0.07%) | (0.00%) | (0.03%) | (0.04%) | (0.02%) | (0.06%) | (0.06%) | (0.02%) | (0.08%) | (0.03%) | (0.02%) | (0.01%) | |
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 21,292,000.00 | 44,331,000.00 | 43,875,000.00 | 32,573,000.00 | 92,799,000.00 | 24,241,000.00 | 36,012,000.00 | 39,154,000.00 | 37,208,000.00 | 60,363,000.00 | 40,434,000.00 | 24,232,000.00 | 38,925,000.00 | |
| Interest Expenses | 27,234,000.00 | 46,995,000.00 | 164,806,000.00 | 99,520,000.00 | 53,903,000.00 | 44,375,000.00 | 21,462,000.00 | 125,690,000.00 | 165,467,000.00 | 184,097,000.00 | 178,598,000.00 | 107,204,000.00 | 61,966,000.00 | 57,471,000.00 | 39,002,000.00 | 31,483,000.00 | 315,000,000.00 | 127,507,000.00 | |
| Total Other Income/Exp... | -27,234,000.00 | -46,995,000.00 | -164,806,000.00 | -99,520,000.00 | 5,227,411,000.00 | -44,375,000.00 | -601,000.00 | -68,792,000.00 | -143,251,000.00 | -161,091,000.00 | -201,695,000.00 | -178,579,000.00 | -196,292,000.00 | -94,847,000.00 | 6,979,000.00 | 202,509,000.00 | 11,820,000.00 | 39,874,000.00 | |
| EBITDA | |||||||||||||||||||
| EBITDA | 294,602,000.00 | 323,763,000.00 | 537,334,000.00 | 700,317,000.00 | 774,671,000.00 | 985,510,000.00 | 1,065,338,000.00 | 520,622,000.00 | 924,184,000.00 | 989,567,000.00 | 507,449,000.00 | 999,454,000.00 | 1,110,514,000.00 | 503,686,000.00 | 1,202,641,000.00 | 983,047,000.00 | 836,712,000.00 | 620,688,000.00 | |
| EBITDA ratio | (0.10%) | (0.11%) | (0.10%) | (0.11%) | (0.11%) | (0.11%) | (0.10%) | (0.04%) | (0.07%) | (0.07%) | (0.04%) | (0.08%) | (0.09%) | (0.04%) | (0.11%) | (0.08%) | (0.07%) | (0.04%) | |
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 178,241,000.00 | 180,322,000.00 | 201,148,000.00 | 417,143,000.00 | 531,808,000.00 | 740,319,000.00 | 789,015,000.00 | 127,728,000.00 | 483,001,000.00 | 504,848,000.00 | 13,361,000.00 | 638,075,000.00 | 828,644,000.00 | 208,752,000.00 | 916,394,000.00 | 665,211,000.00 | 428,400,000.00 | 211,948,000.00 | |
| Income Before Tax Ratio | (0.06%) | (0.06%) | (0.04%) | (0.06%) | (0.07%) | (0.08%) | (0.08%) | (0.01%) | (0.04%) | (0.04%) | (0.00%) | (0.05%) | (0.06%) | (0.02%) | (0.08%) | (0.05%) | (0.03%) | (0.01%) | |
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 61,644,000.00 | 37,149,000.00 | 56,638,000.00 | 117,016,000.00 | 124,774,000.00 | 212,698,000.00 | 264,018,000.00 | 37,519,000.00 | 140,704,000.00 | 160,435,000.00 | 991,000.00 | 107,467,000.00 | 210,069,000.00 | 73,520,000.00 | 352,481,000.00 | 224,359,000.00 | 4,800,000.00 | 31,965,000.00 | |
| Net Income | |||||||||||||||||||
| Net Income | 116,597,000.00
+0% |
143,173,000.00
+23% |
144,510,000.00
+1% |
300,127,000.00
+108% |
407,034,000.00
+36% |
527,621,000.00
+30% |
524,997,000.00
0% |
90,209,000.00
-83% |
342,297,000.00
+279% |
344,413,000.00
+1% |
12,370,000.00
-96% |
530,608,000.00
+4,189% |
618,575,000.00
+17% |
135,232,000.00
-78% |
563,913,000.00
+317% |
440,800,000.00
-22% |
423,595,000.00
-4% |
179,983,000.00
-58% |
|
| Net Income Ratio | (0.04%) | (0.05%) | (0.03%) | (0.05%) | (0.06%) | (0.06%) | (0.05%) | (0.01%) | (0.03%) | (0.03%) | (0.00%) | (0.04%) | (0.04%) | (0.01%) | (0.05%) | (0.03%) | (0.03%) | (0.01%) | |
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 7.88 | 9.67 | 9.76 | 20.28 | 27.10 | 34.96 | 34.70 | 5.94 | 22.46 | 22.61 | 1.96 | 34.24 | 39.58 | 8.65 | 36.06 | 28.18 | 26.98 | 11.42 | |
| Diluted EPS | 7.88 | 9.67 | 9.76 | 20.28 | 27.10 | 34.96 | 34.70 | 5.94 | 22.46 | 22.61 | 1.96 | 34.24 | 39.58 | 8.65 | 36.06 | 28.18 | 26.90 | 11.33 | |
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 14,800,020.00 | 14,800,020.00 | 14,800,020.00 | 14,802,760.00 | 15,084,174.00 | 15,092,743.00 | 15,130,985.00 | 15,189,961.00 | 15,237,169.00 | 15,352,853.00 | 15,394,449.00 | 15,496,289.00 | 15,629,367.00 | 15,636,340.00 | 15,636,340.00 | 15,644,777.00 | 15,700,312.00 | 15,762,145.00 | |
| Diluted Share Outstanding | 14,800,020.00 | 14,800,020.00 | 14,800,020.00 | 14,802,760.00 | 15,084,174.00 | 15,092,743.00 | 15,130,985.00 | 15,189,961.00 | 15,237,169.00 | 15,352,853.00 | 15,394,449.00 | 15,496,289.00 | 15,629,367.00 | 15,636,340.00 | 15,636,340.00 | 15,644,777.00 | 15,748,125.00 | 15,885,525.00 | |