GMM
GMMPFAUDLR.NSGMM Pfaudler Limited Price (GMMPFAUDLR.NS)
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Shares Outstanding
44,967,943
(1.2181)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
GMM Pfaudler LimitedCurrency: INR
| YEAR | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
1,147,120,000.00
+0% |
1,559,179,000.00
+36% |
2,024,300,000.00
+30% |
1,937,547,000.00
-4% |
1,949,244,000.00
+1% |
2,524,360,000.00
+30% |
2,128,930,000.00
-16% |
2,787,860,000.00
+31% |
3,076,280,000.00
+10% |
2,920,760,000.00
-5% |
3,530,300,000.00
+21% |
4,056,990,000.00
+15% |
5,026,430,000.00
+24% |
5,910,720,000.00
+18% |
10,011,190,000.00
+69% |
25,405,700,000.00
+154% |
31,775,500,000.00
+25% |
34,464,800,000.00
+8% |
|
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 765,817,000.00 | 1,100,178,000.00 | 1,558,531,000.00 | 1,465,292,000.00 | 1,477,755,000.00 | 1,426,060,000.00 | 1,043,760,000.00 | 1,239,110,000.00 | 1,339,190,000.00 | 1,206,680,000.00 | 1,508,810,000.00 | 1,703,100,000.00 | 2,353,870,000.00 | 2,574,200,000.00 | 4,506,180,000.00 | 10,139,000,000.00 | 12,815,500,000.00 | 27,582,400,000.00 | |
| Gross Profit | |||||||||||||||||||
| Gross Profit |
381,303,000.00
+0% |
459,001,000.00
+20% |
465,769,000.00
+1% |
472,255,000.00
+1% |
471,489,000.00
0% |
1,098,300,000.00
+133% |
1,085,170,000.00
-1% |
1,548,750,000.00
+43% |
1,737,090,000.00
+12% |
1,714,080,000.00
-1% |
2,021,490,000.00
+18% |
2,353,890,000.00
+16% |
2,672,560,000.00
+14% |
3,336,520,000.00
+25% |
5,505,010,000.00
+65% |
15,266,700,000.00
+177% |
18,960,000,000.00
+24% |
6,882,400,000.00
-64% |
|
| Gross Profit Ratio | (0.33%) | (0.29%) | (0.23%) | (0.24%) | (0.24%) | (0.44%) | (0.51%) | (0.56%) | (0.56%) | (0.59%) | (0.57%) | (0.58%) | (0.53%) | (0.56%) | (0.55%) | (0.60%) | (0.60%) | (0.20%) | |
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9,010,000.00 | 10,830,000.00 | 12,110,000.00 | 10,930,000.00 | 14,440,000.00 | 16,900,000.00 | 53,500,000.00 | 42,800,000.00 | 47,000,000.00 | 42,400,000.00 | |
| General and Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 25,230,000.00 | 29,960,000.00 | 601,150,000.00 | 54,180,000.00 | 57,910,000.00 | 78,060,000.00 | 84,820,000.00 | 88,980,000.00 | 240,540,000.00 | 792,700,000.00 | 929,300,000.00 | 1,138,700,000.00 | |
| Selling, General & Admin... | 89,498,000.00 | 120,428,000.00 | 131,904,000.00 | 142,883,000.00 | 94,423,000.00 | 498,290,000.00 | 536,960,000.00 | 695,300,000.00 | 610,320,000.00 | 66,580,000.00 | 107,420,000.00 | 148,330,000.00 | 185,410,000.00 | 215,240,000.00 | 453,530,000.00 | 1,283,800,000.00 | 1,697,800,000.00 | 3,450,900,000.00 | |
| Selling & Marketing Exp... | 89,498,000.00 | 120,428,000.00 | 131,904,000.00 | 142,883,000.00 | 94,423,000.00 | 498,290,000.00 | 27,770,000.00 | 57,070,000.00 | 9,170,000.00 | 12,400,000.00 | 49,510,000.00 | 70,270,000.00 | 100,590,000.00 | 126,260,000.00 | 212,990,000.00 | 491,100,000.00 | 768,500,000.00 | 636,600,000.00 | |
| Depreciation and Amortiz... | 23,831,000.00 | 28,895,000.00 | 41,081,000.00 | 39,160,000.00 | 43,333,000.00 | 63,750,000.00 | 72,440,000.00 | 88,950,000.00 | 98,270,000.00 | 81,190,000.00 | 82,250,000.00 | 97,890,000.00 | 109,740,000.00 | 211,150,000.00 | 504,800,000.00 | 1,326,200,000.00 | 1,217,900,000.00 | 1,466,500,000.00 | |
| Other Expenses | 89,824,000.00 | 93,464,000.00 | 152,660,000.00 | 169,378,000.00 | 193,755,000.00 | 447,630,000.00 | 16,040,000.00 | 19,610,000.00 | 6,070,000.00 | 4,750,000.00 | 10,170,000.00 | 21,970,000.00 | 33,930,000.00 | 31,250,000.00 | 67,940,000.00 | 59,500,000.00 | 516,900,000.00 | 0.00 | |
| Total Operating Expenses | 179,322,000.00 | 213,892,000.00 | 284,564,000.00 | 312,261,000.00 | 288,178,000.00 | 945,920,000.00 | 993,630,000.00 | 1,305,550,000.00 | 1,475,920,000.00 | 1,428,500,000.00 | 1,622,600,000.00 | 1,818,280,000.00 | 2,007,890,000.00 | 2,425,850,000.00 | 4,622,970,000.00 | 13,737,700,000.00 | 15,843,000,000.00 | 3,555,100,000.00 | |
| Cost and Exponses | 945,139,000.00 | 1,314,070,000.00 | 1,843,095,000.00 | 1,777,553,000.00 | 1,765,933,000.00 | 2,371,980,000.00 | 2,037,390,000.00 | 2,544,660,000.00 | 2,815,110,000.00 | 2,635,180,000.00 | 3,131,410,000.00 | 3,521,380,000.00 | 4,361,760,000.00 | 5,000,050,000.00 | 9,129,150,000.00 | 23,876,700,000.00 | 28,658,500,000.00 | 31,137,500,000.00 | |
| Operating Income | |||||||||||||||||||
| Operating Income |
201,981,000.00
+0% |
245,109,000.00
+21% |
181,205,000.00
-26% |
159,994,000.00
-12% |
183,311,000.00
+15% |
152,380,000.00
-17% |
91,540,000.00
-40% |
243,200,000.00
+166% |
261,170,000.00
+7% |
285,580,000.00
+9% |
398,890,000.00
+40% |
535,610,000.00
+34% |
659,920,000.00
+23% |
910,660,000.00
+38% |
884,000,000.00
-3% |
1,523,300,000.00
+72% |
3,197,500,000.00
+110% |
3,327,300,000.00
+4% |
|
| Operating Income Ratio | (0.18%) | (0.16%) | (0.09%) | (0.08%) | (0.09%) | (0.06%) | (0.04%) | (0.09%) | (0.08%) | (0.10%) | (0.11%) | (0.13%) | (0.13%) | (0.15%) | (0.09%) | (0.06%) | (0.10%) | (0.10%) | |
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,920,000.00 | 7,340,000.00 | 11,390,000.00 | 17,880,000.00 | 24,740,000.00 | 16,140,000.00 | 10,410,000.00 | 4,760,000.00 | 4,700,000.00 | 34,540,000.00 | 2,200,000.00 | 1,300,000.00 | 21,600,000.00 | |
| Interest Expenses | 12,203,000.00 | 18,127,000.00 | 16,977,000.00 | 7,844,000.00 | 8,870,000.00 | 11,650,000.00 | 60,000.00 | 840,000.00 | 310,000.00 | 700,000.00 | 3,770,000.00 | 3,970,000.00 | 1,720,000.00 | 23,710,000.00 | 79,880,000.00 | 176,500,000.00 | 665,700,000.00 | 947,700,000.00 | |
| Total Other Income/Exp... | -12,203,000.00 | -18,127,000.00 | -16,977,000.00 | -7,844,000.00 | -8,870,000.00 | -11,650,000.00 | 46,150,000.00 | 21,650,000.00 | -5,320,000.00 | 12,410,000.00 | 44,070,000.00 | -624,200,000.00 | -722,840,000.00 | 2,780,000.00 | -215,500,000.00 | -207,200,000.00 | -251,700,000.00 | -773,300,000.00 | |
| EBITDA | |||||||||||||||||||
| EBITDA | 225,812,000.00 | 274,004,000.00 | 222,286,000.00 | 199,511,000.00 | 225,943,000.00 | 209,910,000.00 | 206,600,000.00 | 359,800,000.00 | 378,380,000.00 | 386,060,000.00 | 531,860,000.00 | 714,710,000.00 | 842,440,000.00 | 1,168,930,000.00 | 1,287,200,000.00 | 2,906,000,000.00 | 4,594,300,000.00 | 4,788,900,000.00 | |
| EBITDA ratio | (0.20%) | (0.18%) | (0.11%) | (0.10%) | (0.12%) | (0.09%) | (0.07%) | (0.12%) | (0.12%) | (0.13%) | (0.14%) | (0.17%) | (0.16%) | (0.20%) | (0.16%) | (0.11%) | (0.15%) | (0.14%) | |
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 189,778,000.00 | 226,982,000.00 | 164,228,000.00 | 152,150,000.00 | 174,441,000.00 | 140,730,000.00 | 134,160,000.00 | 270,850,000.00 | 281,850,000.00 | 297,990,000.00 | 468,550,000.00 | 606,510,000.00 | 732,700,000.00 | 922,880,000.00 | 678,630,000.00 | 1,333,800,000.00 | 2,752,400,000.00 | 2,554,000,000.00 | |
| Income Before Tax Ratio | (0.17%) | (0.15%) | (0.08%) | (0.08%) | (0.09%) | (0.06%) | (0.06%) | (0.10%) | (0.09%) | (0.10%) | (0.13%) | (0.15%) | (0.15%) | (0.16%) | (0.07%) | (0.05%) | (0.09%) | (0.07%) | |
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 61,389,000.00 | 67,524,000.00 | 56,661,000.00 | 57,446,000.00 | 53,105,000.00 | 41,390,000.00 | 37,300,000.00 | 80,230,000.00 | 93,180,000.00 | 96,840,000.00 | 135,870,000.00 | 179,750,000.00 | 226,890,000.00 | 211,570,000.00 | 44,580,000.00 | 580,200,000.00 | 617,400,000.00 | 813,000,000.00 | |
| Net Income | |||||||||||||||||||
| Net Income | 120,826,000.00
+0% |
159,458,000.00
+32% |
107,567,000.00
-33% |
94,704,000.00
-12% |
121,336,000.00
+28% |
99,340,000.00
-18% |
96,860,000.00
-2% |
190,620,000.00
+97% |
188,670,000.00
-1% |
201,150,000.00
+7% |
332,680,000.00
+65% |
426,760,000.00
+28% |
505,810,000.00
+19% |
711,310,000.00
+41% |
734,400,000.00
+3% |
850,500,000.00
+16% |
1,635,000,000.00
+92% |
1,789,100,000.00
+9% |
|
| Net Income Ratio | (0.11%) | (0.10%) | (0.05%) | (0.05%) | (0.06%) | (0.04%) | (0.05%) | (0.07%) | (0.06%) | (0.07%) | (0.09%) | (0.11%) | (0.10%) | (0.12%) | (0.07%) | (0.03%) | (0.05%) | (0.05%) | |
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 8.27 | 10.91 | 7.36 | 6.48 | 8.30 | 6.80 | 6.63 | 13.04 | 12.91 | 13.76 | 21.29 | 29.20 | 34.60 | 16.22 | 16.75 | 19.39 | 37.52 | 39.80 | |
| Diluted EPS | 8.27 | 10.91 | 7.36 | 6.48 | 8.30 | 6.80 | 6.63 | 13.04 | 12.91 | 13.76 | 21.29 | 29.20 | 34.60 | 16.22 | 16.75 | 19.39 | 37.51 | 39.79 | |
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 14,617,500.00 | 14,617,500.00 | 14,617,500.00 | 14,617,500.00 | 14,617,500.00 | 14,617,500.00 | 14,617,500.00 | 14,617,500.00 | 14,617,500.00 | 14,617,500.00 | 14,617,500.00 | 14,617,500.00 | 14,617,500.00 | 43,852,543.00 | 43,852,543.00 | 43,852,543.00 | 44,410,932.00 | 44,952,261.00 | |
| Diluted Share Outstanding | 14,617,500.00 | 14,617,500.00 | 14,617,500.00 | 14,617,500.00 | 14,617,500.00 | 14,617,500.00 | 14,617,500.00 | 14,617,500.00 | 14,617,500.00 | 14,617,500.00 | 14,617,500.00 | 14,617,500.00 | 14,617,500.00 | 43,852,543.00 | 43,852,543.00 | 43,861,981.00 | 44,426,789.00 | 44,967,943.00 | |