Sah
SAH.NSSah Polymers Limited Price (SAH.NS)
Stock Price
Market Cap
Fetching Data...
Enterprise Value
Fetching Data...
Volume
Fetching Data...
Shares Outstanding
25,796,000
(44.2124)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Sah Polymers LimitedCurrency: INR
| YEAR | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
444,312,000.00
+0% |
484,191,000.00
+9% |
545,807,000.00
+13% |
805,114,000.00
+48% |
953,992,000.00
+18% |
1,091,886,000.00
+14% |
|||||||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 358,178,000.00 | 335,231,000.00 | 385,919,000.00 | 566,314,000.00 | 573,495,000.00 | 755,839,000.00 | |||||||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
86,134,000.00
+0% |
148,960,000.00
+73% |
159,888,000.00
+7% |
238,800,000.00
+49% |
380,497,000.00
+59% |
336,047,000.00
-12% |
|||||||||||||
| Gross Profit Ratio | (0.19%) | (0.31%) | (0.29%) | (0.30%) | (0.40%) | (0.31%) | |||||||||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||||
| General and Administrative | 75,763,000.00 | 4,445,000.00 | 2,700,000.00 | 4,075,000.00 | 38,534,000.00 | 12,038,000.00 | |||||||||||||
| Selling, General & Admin... | 76,112,000.00 | 32,209,000.00 | 33,980,000.00 | 57,880,000.00 | 39,478,000.00 | 313,198,000.00 | |||||||||||||
| Selling & Marketing Exp... | 349,000.00 | 27,764,000.00 | 31,280,000.00 | 53,805,000.00 | 944,000.00 | 70,771,000.00 | |||||||||||||
| Depreciation and Amortiz... | 7,118,000.00 | 7,650,000.00 | 8,055,999.00 | 10,065,000.00 | 14,033,000.00 | 23,886,000.00 | |||||||||||||
| Other Expenses | -97,000.00 | 370,000.00 | 52,000.00 | 355,000.00 | 18,170,000.00 | 0.00 | |||||||||||||
| Total Operating Expenses | 76,209,000.00 | 131,454,000.00 | 134,881,000.00 | 175,335,000.00 | 325,221,000.00 | 313,198,000.00 | |||||||||||||
| Cost and Exponses | 434,387,000.00 | 466,685,000.00 | 520,800,000.00 | 741,649,000.00 | 898,716,000.00 | 1,063,269,000.00 | |||||||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
9,925,000.00
+0% |
20,877,000.00
+110% |
24,798,000.00
+19% |
67,060,000.00
+170% |
73,446,000.00
+10% |
22,849,000.00
-69% |
|||||||||||||
| Operating Income Ratio | (0.02%) | (0.04%) | (0.05%) | (0.08%) | (0.08%) | (0.02%) | |||||||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 398,000.00 | 423,000.00 | 331,000.00 | 290,000.00 | 3,175,000.00 | 12,207,000.00 | |||||||||||||
| Interest Expenses | 12,534,000.00 | 11,136,000.00 | 8,225,000.00 | 12,135,000.00 | 22,206,000.00 | 35,356,000.00 | |||||||||||||
| Total Other Income/Exp... | -2,433,000.00 | -12,361,000.00 | -125,437,000.00 | -154,843,001.00 | -283,042,000.00 | -9,305,000.00 | |||||||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 22,547,000.00 | 26,603,000.00 | 35,414,000.00 | 79,207,999.00 | 88,681,000.00 | 69,302,000.00 | |||||||||||||
| EBITDA ratio | (0.04%) | (0.06%) | (0.06%) | (0.10%) | (0.09%) | (0.06%) | |||||||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 7,492,000.00 | 5,145,000.00 | 16,221,000.00 | 54,925,000.00 | 51,240,000.00 | 13,544,000.00 | |||||||||||||
| Income Before Tax Ratio | (0.02%) | (0.01%) | (0.03%) | (0.07%) | (0.05%) | (0.01%) | |||||||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 3,779,000.00 | 2,177,000.00 | 3,498,000.00 | 11,171,000.00 | 13,634,000.00 | 4,293,000.00 | |||||||||||||
| Net Income | |||||||||||||||||||
| Net Income | 3,713,000.00
+0% |
2,968,000.00
-20% |
12,723,000.00
+329% |
42,033,000.00
+230% |
34,152,000.00
-19% |
7,969,000.00
-77% |
|||||||||||||
| Net Income Ratio | (0.01%) | (0.01%) | (0.02%) | (0.05%) | (0.04%) | (0.01%) | |||||||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.24 | 0.19 | 0.82 | 2.70 | 1.91 | 0.36 | |||||||||||||
| Diluted EPS | 0.24 | 0.19 | 0.82 | 2.70 | 1.91 | 0.31 | |||||||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 15,596,000.00 | 15,596,000.00 | 15,596,000.00 | 15,596,000.00 | 17,887,507.00 | 22,136,111.00 | |||||||||||||
| Diluted Share Outstanding | 15,596,000.00 | 15,596,000.00 | 15,596,000.00 | 15,596,000.00 | 17,887,507.00 | 25,796,000.00 | |||||||||||||