Salona
SALONA.NSSalona Cotspin Limited Price (SALONA.NS)
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Shares Outstanding
5,264,089
(0.0321)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Salona Cotspin LimitedCurrency: INR
| YEAR | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
461,712,000.00
+0% |
489,909,000.00
+6% |
552,898,668.00
+13% |
796,193,375.00
+44% |
790,080,374.00
-1% |
857,034,160.00
+8% |
1,063,785,098.00
+24% |
1,030,337,355.00
-3% |
987,174,414.00
-4% |
1,214,088,000.00
+23% |
1,053,729,826.00
-13% |
1,314,145,289.00
+25% |
1,198,479,036.00
-9% |
2,301,273,000.00
+92% |
6,470,802,000.00
+181% |
4,869,114,000.00
-25% |
7,222,579,000.00
+48% |
||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 298,166,000.00 | 334,571,000.00 | 400,388,857.00 | 556,729,589.00 | 696,438,805.00 | 633,848,508.00 | 785,390,125.00 | 824,213,438.00 | 782,978,404.00 | 864,837,000.00 | 819,429,026.00 | 1,038,227,072.00 | 964,719,360.00 | 1,815,644,000.00 | 5,373,396,000.00 | 4,044,770,000.00 | 6,707,703,000.00 | ||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
163,546,000.00
+0% |
155,338,000.00
-5% |
152,509,811.00
-2% |
239,463,786.00
+57% |
93,641,569.00
-61% |
223,185,652.00
+138% |
278,394,973.00
+25% |
206,123,917.00
-26% |
204,196,010.00
-1% |
349,251,000.00
+71% |
234,300,800.00
-33% |
275,918,217.00
+18% |
233,759,676.00
-15% |
485,629,000.00
+108% |
1,097,406,000.00
+126% |
824,344,000.00
-25% |
514,876,000.00
-38% |
||
| Gross Profit Ratio | (0.35%) | (0.32%) | (0.28%) | (0.30%) | (0.12%) | (0.26%) | (0.26%) | (0.20%) | (0.21%) | (0.29%) | (0.22%) | (0.21%) | (0.20%) | (0.21%) | (0.17%) | (0.17%) | (0.07%) | ||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 78,485.00 | 36,504.00 | 0.00 | 0.00 | 4,116.00 | 37,000.00 | 0.00 | 38,000.00 | ||
| General and Administrative | 0.00 | 0.00 | 8,280,888.00 | 9,417,784.00 | 8,530,963.00 | 8,089,598.00 | 8,390,442.00 | 10,025,830.00 | 10,986,984.00 | 74,526,299.00 | 13,819,087.00 | 17,374,708.00 | 12,170,004.00 | 67,245,026.00 | 16,895,000.00 | 22,130,000.00 | 36,707,000.00 | ||
| Selling, General & Admin... | 0.00 | 0.00 | 16,129,219.00 | 26,945,034.00 | 29,578,232.00 | 37,340,354.00 | 50,817,873.00 | 43,795,532.00 | 56,423,081.00 | 75,716,576.00 | 56,910,075.00 | 74,590,450.00 | 58,028,667.00 | 67,374,868.00 | 93,788,000.00 | 229,378,000.00 | 277,978,000.00 | ||
| Selling & Marketing Exp... | 0.00 | 0.00 | 7,848,331.00 | 17,527,250.00 | 21,047,269.00 | 29,250,756.00 | 42,427,431.00 | 33,769,702.00 | 45,436,097.00 | 1,190,277.00 | 43,090,988.00 | 57,215,742.00 | 45,858,663.00 | 129,842.00 | 425,805,000.00 | 207,248,000.00 | 215,235,000.00 | ||
| Depreciation and Amortiz... | 40,152,000.00 | 43,607,000.00 | 44,715,000.00 | 59,404,000.00 | 51,321,000.00 | 54,791,273.00 | 57,038,341.00 | 44,333,847.00 | 33,497,631.00 | 36,321,762.00 | 37,346,701.00 | 38,498,211.00 | 26,462,146.00 | 26,577,364.00 | 33,267,000.00 | 54,668,000.00 | 68,621,000.00 | ||
| Other Expenses | 128,247,000.00 | 118,135,000.00 | 83,230,226.00 | 108,888,937.00 | 2,419,427.00 | 101,236,994.00 | 119,946,715.00 | 856,634.00 | 117,406,366.00 | 298,454,000.00 | 127,503,929.00 | 139,429,779.00 | 116,751,832.00 | 1,135,000.00 | 623,000.00 | 2,916,000.00 | 2,057,000.00 | ||
| Total Operating Expenses | 128,247,000.00 | 118,135,000.00 | 99,359,445.00 | 135,833,971.00 | 119,897,918.00 | 138,577,348.00 | 170,764,588.00 | 154,116,041.00 | 150,708,662.00 | 298,454,000.00 | 184,414,004.00 | 214,020,229.00 | 174,780,499.00 | 364,565,000.00 | 756,712,000.00 | 530,670,000.00 | 279,815,000.00 | ||
| Cost and Exponses | 426,413,000.00 | 452,706,000.00 | 499,748,302.00 | 692,563,560.00 | 816,336,723.00 | 772,425,856.00 | 956,154,713.00 | 978,329,479.00 | 933,687,066.00 | 1,163,291,000.00 | 1,003,843,030.00 | 1,252,247,301.00 | 1,139,499,859.00 | 2,180,209,000.00 | 6,130,108,000.00 | 4,575,440,000.00 | 6,986,412,000.00 | ||
| Operating Income | |||||||||||||||||||
| Operating Income |
9,568,000.00
+0% |
11,258,000.00
+18% |
26,202,855.00
+133% |
59,852,963.00
+128% |
-71,910,882.00
-220% |
37,094,591.00
-152% |
76,299,009.00
+106% |
24,523,369.00
-68% |
27,259,175.00
+11% |
27,729,000.00
+2% |
54,168,554.00
+95% |
62,090,078.00
+15% |
58,979,174.00
-5% |
126,728,758.00
+115% |
340,694,000.00
+169% |
293,674,000.00
-14% |
233,638,000.00
-20% |
||
| Operating Income Ratio | (0.02%) | (0.02%) | (0.05%) | (0.08%) | (-0.09%) | (0.04%) | (0.07%) | (0.02%) | (0.03%) | (0.02%) | (0.05%) | (0.05%) | (0.05%) | (0.06%) | (0.05%) | (0.06%) | (0.03%) | ||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 0.00 | 1,094,474.00 | 1,407,194.00 | 877,247.00 | 1,200,758.00 | 1,290,925.00 | 2,419,486.00 | 2,846,780.00 | 1,400,124.00 | 1,021,896.00 | 786,046.00 | 616,582.00 | 777,366.00 | 840,730.00 | 219,000.00 | 1,898,000.00 | 2,527,000.00 | ||
| Interest Expenses | 25,731,000.00 | 25,947,000.00 | 26,580,477.00 | 43,438,329.00 | 45,371,321.00 | 42,879,615.00 | 33,777,038.00 | 26,590,075.00 | 25,478,337.00 | 23,068,000.00 | 32,250,185.00 | 36,070,955.00 | 37,959,301.00 | 44,603,000.00 | 73,812,000.00 | 94,014,000.00 | 152,139,000.00 | ||
| Total Other Income/Exp... | -21,390,869.00 | -24,550,190.00 | -26,901,496.00 | -41,999,958.00 | -37,962,790.00 | -47,762,958.00 | -31,648,377.00 | -26,627,872.00 | -26,299,652.00 | -21,845,182.00 | -25,787,468.00 | -39,078,457.00 | -39,981,783.00 | -49,132,454.00 | -73,189,000.00 | -91,098,000.00 | -149,610,000.00 | ||
| EBITDA | |||||||||||||||||||
| EBITDA | 75,451,000.00 | 79,383,594.00 | 97,865,367.00 | 163,033,815.00 | 25,064,918.00 | 140,728,436.00 | 167,114,387.00 | 100,046,535.00 | 88,524,197.00 | 87,118,155.00 | 94,115,066.00 | 101,428,752.00 | 86,023,533.00 | 148,776,237.00 | 374,584,000.00 | 351,259,000.00 | 304,788,000.00 | ||
| EBITDA ratio | (0.16%) | (0.16%) | (0.18%) | (0.20%) | (0.03%) | (0.16%) | (0.15%) | (0.09%) | (0.09%) | (0.07%) | (0.09%) | (0.07%) | (0.07%) | (0.06%) | (0.06%) | (0.07%) | (0.04%) | ||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 9,568,000.00 | 11,258,000.00 | 26,202,855.00 | 59,852,963.00 | -69,485,261.00 | 37,106,346.00 | 76,299,008.00 | 25,380,004.00 | 27,291,567.00 | 27,729,000.00 | 22,099,329.00 | 23,011,618.00 | 18,997,217.00 | 77,596,000.00 | 267,505,000.00 | 202,576,000.00 | 84,028,000.00 | ||
| Income Before Tax Ratio | (0.02%) | (0.02%) | (0.05%) | (0.08%) | (-0.09%) | (0.04%) | (0.07%) | (0.02%) | (0.03%) | (0.02%) | (0.02%) | (0.02%) | (0.02%) | (0.03%) | (0.04%) | (0.04%) | (0.01%) | ||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | -1,189,000.00 | 9,986,000.00 | 3,629,000.00 | 15,145,000.00 | -20,365,014.00 | 5,981,080.00 | 19,654,190.00 | 4,321,000.00 | 4,604,000.00 | -5,699,000.00 | 795,000.00 | 6,708,030.00 | 7,262,250.00 | 15,597,000.00 | 69,614,000.00 | 26,883,000.00 | 22,754,000.00 | ||
| Net Income | |||||||||||||||||||
| Net Income | 10,757,000.00
+0% |
1,272,000.00
-88% |
22,573,855.00
+1,675% |
44,714,767.00
+98% |
-49,120,247.00
-210% |
31,125,266.00
-163% |
56,644,818.00
+82% |
21,059,004.00
-63% |
22,687,567.00
+8% |
33,428,000.00
+47% |
21,304,329.00
-36% |
16,303,588.00
-23% |
11,735,000.00
-28% |
62,000,000.00
+428% |
197,892,000.00
+219% |
175,693,000.00
-11% |
61,274,000.00
-65% |
||
| Net Income Ratio | (0.02%) | (0.00%) | (0.04%) | (0.06%) | (-0.06%) | (0.04%) | (0.05%) | (0.02%) | (0.02%) | (0.03%) | (0.02%) | (0.01%) | (0.01%) | (0.03%) | (0.03%) | (0.04%) | (0.01%) | ||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 2.01 | 0.24 | 4.29 | 8.50 | -9.33 | 5.91 | 10.76 | 4.00 | 4.31 | 6.35 | 4.05 | 3.10 | 2.23 | 11.78 | 37.61 | 33.39 | 11.64 | ||
| Diluted EPS | 2.01 | 0.24 | 4.29 | 8.50 | -9.33 | 5.91 | 10.76 | 4.00 | 4.31 | 6.35 | 4.05 | 3.10 | 2.23 | 11.78 | 37.61 | 33.39 | 11.64 | ||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 5,351,741.00 | 5,351,100.00 | 5,262,400.00 | 5,262,400.00 | 5,262,400.00 | 5,262,400.00 | 5,262,400.00 | 5,262,400.00 | 5,262,400.00 | 5,262,400.00 | 5,262,400.00 | 5,262,399.00 | 5,262,400.00 | 5,262,400.00 | 5,262,000.00 | 5,262,400.00 | 5,264,089.00 | ||
| Diluted Share Outstanding | 5,351,741.00 | 5,351,100.00 | 5,262,400.00 | 5,262,400.00 | 5,262,400.00 | 5,262,400.00 | 5,262,400.00 | 5,262,400.00 | 5,264,037.00 | 5,262,400.00 | 5,262,400.00 | 5,262,400.00 | 5,262,400.00 | 5,262,400.00 | 5,262,000.00 | 5,262,400.00 | 5,264,089.00 | ||