Oswal
OSWALAGRO.NSOswal Agro Mills Limited Price (OSWALAGRO.NS)
Stock Price
Market Cap
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Enterprise Value
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Volume
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Shares Outstanding
134,234,776
(0)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Oswal Agro Mills LimitedCurrency: INR
| YEAR | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
101,094,850.00
+0% |
56,750,910.00
-44% |
74,260,680.00
+31% |
38,708,660.00
-48% |
129,248,940.00
+234% |
459,146,480.00
+255% |
115,935,620.00
-75% |
424,272,280.00
+266% |
292,769,650.00
-31% |
155,001,000.00
-47% |
223,665,000.00
+44% |
189,297,330.00
-15% |
143,822,910.00
-24% |
292,668,950.00
+103% |
110,213,470.00
-62% |
279,470,000.00
+154% |
18,672,530.00
-93% |
||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 244,000,000.00 | 185,160.00 | 254,306,770.00 | 150,123,760.00 | 154,189,330.00 | 225,824,060.00 | 1,707,040.00 | 145,857,800.00 | 292,907,260.00 | 118,816,500.00 | 279,043,000.00 | 6,111,650.00 | ||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
101,094,850.00
+0% |
56,750,910.00
-44% |
74,260,680.00
+31% |
38,708,660.00
-48% |
129,248,940.00
+234% |
215,146,480.00
+66% |
115,750,460.00
-46% |
169,965,510.00
+47% |
142,645,890.00
-16% |
811,670.00
-99% |
-2,159,060.00
-366% |
187,590,290.00
-8,789% |
-2,034,890.00
-101% |
-238,310.00
-88% |
-8,603,030.00
+3,510% |
427,000.00
-105% |
12,560,880.00
+2,842% |
||
| Gross Profit Ratio | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (0.47%) | (1.00%) | (0.40%) | (0.49%) | (0.01%) | (-0.01%) | (0.99%) | (-0.01%) | (0.00%) | (-0.08%) | (0.00%) | (0.67%) | ||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.35 | 0.22 | 0.62 | 0.23 | 0.22 | 0.14 | 0.30 | 0.00 | ||
| General and Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 23,162,270.00 | 16,912,600.00 | 0.00 | 0.00 | 13,723,960.00 | 47,121,660.00 | 46,365,620.00 | 79,566,420.00 | 27,900,690.00 | 26,880,520.00 | 22,420,000.00 | 27,865,490.00 | ||
| Selling, General & Admin... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 32,324,109.00 | 21,520,570.00 | 7,492,450.00 | 7,493,870.00 | 13,723,960.00 | 51,591,450.00 | 51,622,060.00 | 83,065,170.00 | 32,863,330.00 | 33,866,780.00 | 22,420,000.00 | 34,415,730.00 | ||
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9,161,839.00 | 4,607,970.00 | 0.00 | 0.00 | 3,110,260.00 | 4,469,790.00 | 5,256,440.00 | 3,498,750.00 | 4,962,640.00 | 6,986,260.00 | 7,150,880.00 | 6,550,240.00 | ||
| Depreciation and Amortiz... | 1,181,070.00 | 1,120,370.00 | 1,192,020.00 | 1,198,220.00 | 1,279,940.00 | 1,270,980.00 | 1,645,750.00 | 1,603,510.00 | 1,747,810.00 | 207,713,610.00 | 319,521,890.00 | 97,604,480.00 | 255,526,440.00 | 370,831,420.00 | 201,415,570.00 | 377,422,270.00 | 3,639,520.00 | ||
| Other Expenses | 120,000.00 | 120,000.00 | 120,000.00 | -120,000.00 | 120,000.00 | 120,000.00 | 120,000.00 | 120,000.00 | 120,000.00 | -128,879,820.00 | 45,197,090.00 | 45,994,720.00 | 78,087,470.00 | 77,645,160.00 | 50,819,330.00 | 259,466,000.00 | 0.00 | ||
| Total Operating Expenses | 45,391,150.00 | 219,399,570.00 | 62,798,230.00 | 128,468,770.00 | 45,446,110.00 | 39,465,520.00 | 31,121,350.00 | 71,262,990.00 | 54,705,350.00 | -115,155,860.00 | 96,788,540.00 | 97,616,780.00 | 161,152,640.00 | 110,508,490.00 | 84,686,110.00 | 98,404,000.00 | 34,415,730.00 | ||
| Cost and Exponses | 45,391,150.00 | 219,399,570.00 | 62,798,230.00 | 128,468,770.00 | 45,446,110.00 | 283,465,520.00 | 31,121,350.00 | 325,569,760.00 | 204,829,110.00 | 39,033,470.00 | 322,612,600.00 | 99,323,820.00 | 307,010,440.00 | 403,415,750.00 | 203,502,610.00 | 377,447,000.00 | 40,527,380.00 | ||
| Operating Income | |||||||||||||||||||
| Operating Income |
56,982,060.00
+0% |
-164,379,880.00
-388% |
15,029,530.00
-109% |
-36,751,280.00
-345% |
-462,696,250.00
+1,159% |
-71,992,160.00
-84% |
160,762,410.00
-323% |
183,129,370.00
+14% |
65,024,430.00
-64% |
114,973,710.00
+77% |
18,683,540.00
-84% |
63,314,580.00
+239% |
80,085,710.00
+26% |
105,190,470.00
+31% |
32,408,800.00
-69% |
161,489,000.00
+398% |
-21,854,850.00
-114% |
||
| Operating Income Ratio | (0.56%) | (-2.90%) | (0.20%) | (-0.95%) | (-3.58%) | (-0.16%) | (1.39%) | (0.43%) | (0.22%) | (0.74%) | (0.08%) | (0.33%) | (0.56%) | (0.36%) | (0.29%) | (0.58%) | (-1.17%) | ||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 5,996,630.00 | 2,464,580.00 | 3,530,930.00 | 2,791,700.00 | 4,693,440.00 | 3,176,670.00 | 4,611,650.00 | 0.00 | 104,535,990.00 | 118,929,070.00 | 239,234,710.00 | 212,642,210.00 | 124,171,990.00 | 117,575,450.00 | 92,002,160.00 | ||
| Interest Expenses | 0.00 | 2,189,830.00 | -2,798,050.00 | -376,162,860.00 | 815,889,290.00 | 2,870.00 | 736,350.00 | 345,390.00 | 422,030.00 | 993,820.00 | 472,340.00 | 510,660.00 | 868,450.00 | 816,070.00 | 957,960.00 | 1,116,000.00 | 1,123,030.00 | ||
| Total Other Income/Exp... | 0.00 | -1,731,220.00 | 0.00 | 208,857,870.00 | -1,096,155,040.00 | -250,584,820.00 | 71,134,700.00 | 81,130,180.00 | -27,647,760.00 | 134,234,776.00 | 73,880,970.00 | 53,483,040.00 | 15,020,190.00 | 5,695,350.00 | -92,950.00 | -1,116,000.00 | 89,135,720.00 | ||
| EBITDA | |||||||||||||||||||
| EBITDA | 57,715,660.00 | -161,069,680.00 | 13,423,500.00 | -140,203,900.00 | 634,738,730.00 | 179,863,640.00 | 91,273,460.00 | 103,602,700.00 | 94,420,000.00 | 117,813,810.00 | 20,563,950.00 | 65,423,740.00 | 83,759,360.00 | 108,829,120.00 | 36,032,060.00 | 165,140,000.00 | 44,476,060.00 | ||
| EBITDA ratio | (0.57%) | (-2.84%) | (0.18%) | (-3.62%) | (4.91%) | (0.39%) | (0.79%) | (0.24%) | (0.32%) | (0.76%) | (0.09%) | (0.35%) | (0.58%) | (0.37%) | (0.33%) | (0.59%) | (2.38%) | ||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 56,982,060.00 | -164,379,880.00 | 15,029,530.00 | 119,097,760.00 | -462,696,250.00 | -71,992,160.00 | 160,762,410.00 | 183,129,370.00 | 65,024,430.00 | 114,973,710.00 | 92,564,510.00 | 116,797,620.00 | 95,105,900.00 | 110,885,820.00 | 32,315,850.00 | 160,373,000.00 | 67,280,870.00 | ||
| Income Before Tax Ratio | (0.56%) | (-2.90%) | (0.20%) | (3.08%) | (-3.58%) | (-0.16%) | (1.39%) | (0.43%) | (0.22%) | (0.74%) | (0.41%) | (0.62%) | (0.66%) | (0.38%) | (0.29%) | (0.57%) | (3.60%) | ||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 14,134,670.00 | -7,044,800.00 | 2,570,060.00 | 7,000,000.00 | 2,595,440.00 | 242,771,260.00 | 33,397,000.00 | 38,564,000.00 | 24,146,920.00 | 38,470,610.00 | -29,947,850.00 | 24,068,270.00 | 25,498,990.00 | 56,854,180.00 | 5,261,750.00 | 66,556,000.00 | 21,547,140.00 | ||
| Net Income | |||||||||||||||||||
| Net Income | 42,847,390.00
+0% |
-157,335,080.00
-467% |
12,459,470.00
-108% |
227,760,740.00
+1,728% |
-185,025,940.00
-181% |
-64,181,470.00
-65% |
263,338,790.00
-510% |
160,407,180.00
-39% |
175,665,780.00
+10% |
310,955,290.00
+77% |
122,512,360.00
-61% |
92,729,350.00
-24% |
69,606,910.00
-25% |
54,031,640.00
-22% |
27,054,100.00
-50% |
238,770,980.00
+783% |
45,733,730.00
-81% |
||
| Net Income Ratio | (0.42%) | (-2.77%) | (0.17%) | (5.88%) | (-1.43%) | (-0.14%) | (2.27%) | (0.38%) | (0.60%) | (2.01%) | (0.55%) | (0.49%) | (0.48%) | (0.18%) | (0.25%) | (0.85%) | (2.45%) | ||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.32 | -1.17 | 0.09 | 1.70 | -1.38 | -0.48 | 1.96 | 1.19 | 1.24 | 2.32 | 0.91 | 0.69 | 0.52 | 0.40 | 0.20 | 1.78 | 0.34 | ||
| Diluted EPS | 0.32 | -1.17 | 0.09 | 1.70 | -1.38 | -0.48 | 1.96 | 1.19 | 1.24 | 2.32 | 0.91 | 0.69 | 0.52 | 0.40 | 0.20 | 1.78 | 0.34 | ||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 134,234,776.00 | 134,234,776.00 | 134,234,776.00 | 134,234,776.00 | 134,234,776.00 | 134,234,776.00 | 134,234,776.00 | 134,234,776.00 | 134,234,776.00 | 134,234,776.00 | 134,234,776.00 | 134,234,776.00 | 134,234,776.00 | 134,234,776.00 | 134,234,776.00 | 134,234,776.00 | 134,511,765.00 | ||
| Diluted Share Outstanding | 134,234,776.00 | 134,234,776.00 | 134,234,776.00 | 134,234,776.00 | 134,234,776.00 | 134,234,776.00 | 134,234,776.00 | 134,234,776.00 | 134,234,776.00 | 134,234,776.00 | 134,234,776.00 | 134,234,776.00 | 134,234,776.00 | 134,234,776.00 | 134,234,776.00 | 134,234,776.00 | 134,234,776.00 | ||