Sanghvi
SANGHVIMOV.NSSanghvi Movers Limited Price (SANGHVIMOV.NS)
Stock Price
Market Cap
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Volume
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Shares Outstanding
43,284,592
(0.0079)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Sanghvi Movers LimitedCurrency: INR
| YEAR | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Revenue |
753,838,491.00
+0% |
1,490,490,797.00
+98% |
1,786,304,986.00
+20% |
2,543,197,059.00
+42% |
3,575,029,662.00
+41% |
3,315,297,256.00
-7% |
3,612,456,268.00
+9% |
4,504,741,000.00
+25% |
3,391,851,000.00
-25% |
2,443,664,000.00
-28% |
3,082,330,000.00
+26% |
5,315,363,000.00
+72% |
5,531,369,000.00
+4% |
2,259,541,000.00
-59% |
2,815,171,000.00
+25% |
3,223,153,000.00
+14% |
2,237,355,000.00
-31% |
3,352,598,000.00
+50% |
4,557,825,000.00
+36% |
6,185,357,000.00
+36% |
|
| Cost of Revenue | |||||||||||||||||||||
| Cost of Revenue | 151,333,056.00 | 247,884,656.00 | 222,218,300.00 | 308,631,204.00 | 412,095,332.00 | 395,952,871.00 | 551,818,040.00 | 724,505,000.00 | 599,903,000.00 | 625,378,000.00 | 1,133,278,000.00 | 1,235,747,000.00 | 393,923,000.00 | 300,645,000.00 | 361,813,000.00 | 327,216,000.00 | 265,310,000.00 | 399,903,000.00 | 1,668,137,000.00 | 3,313,300,000.00 | |
| Gross Profit | |||||||||||||||||||||
| Gross Profit |
602,505,435.00
+0% |
1,242,606,141.00
+106% |
1,564,086,686.00
+26% |
2,234,565,855.00
+43% |
3,162,934,330.00
+42% |
2,919,344,385.00
-8% |
3,060,638,228.00
+5% |
3,780,236,000.00
+24% |
2,791,948,000.00
-26% |
1,818,286,000.00
-35% |
1,949,052,000.00
+7% |
4,079,616,000.00
+109% |
5,137,446,000.00
+26% |
1,958,896,000.00
-62% |
2,453,358,000.00
+25% |
2,895,937,000.00
+18% |
1,972,045,000.00
-32% |
2,952,695,000.00
+50% |
2,889,688,000.00
-2% |
2,872,057,000.00
-1% |
|
| Gross Profit Ratio | (0.80%) | (0.83%) | (0.88%) | (0.88%) | (0.88%) | (0.88%) | (0.85%) | (0.84%) | (0.82%) | (0.74%) | (0.63%) | (0.77%) | (0.93%) | (0.87%) | (0.87%) | (0.90%) | (0.88%) | (0.88%) | (0.63%) | (0.46%) | |
| Operating Expenses | |||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General and Administrative | 112,994,796.00 | 195,744,380.00 | 183,602,473.00 | 246,378,221.00 | 136,917,298.00 | 235,967,921.00 | 279,181,741.00 | 134,142,000.00 | 2,079,000.00 | 2,230,000.00 | 0.00 | 56,798,000.00 | 68,940,000.00 | 64,164,000.00 | 76,425,000.00 | 69,640,000.00 | 57,392,000.00 | 81,970,000.00 | 81,735,000.00 | 102,413,000.00 | |
| Selling, General & Admin... | 112,994,796.00 | 195,744,380.00 | 183,602,473.00 | 246,378,221.00 | 136,917,298.00 | 235,967,921.00 | 279,181,741.00 | 134,142,000.00 | 383,998,000.00 | 335,759,000.00 | 164,182,000.00 | 56,798,000.00 | 486,847,000.00 | 273,761,000.00 | 421,761,000.00 | 354,426,000.00 | 296,538,000.00 | 477,699,000.00 | 466,870,000.00 | 534,812,000.00 | |
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 381,919,000.00 | 333,529,000.00 | 0.00 | 0.00 | 417,907,000.00 | 209,597,000.00 | 345,336,000.00 | 284,786,000.00 | 239,146,000.00 | 395,729,000.00 | 385,135,000.00 | 432,399,000.00 | |
| Depreciation and Amortiz... | 214,136,000.00 | 356,434,000.00 | 348,301,000.00 | 474,569,000.00 | 679,694,000.00 | 787,298,000.00 | 928,848,000.00 | 1,106,030,000.00 | 1,180,977,000.00 | 1,185,869,000.00 | 1,200,167,000.00 | 1,263,168,000.00 | 1,494,539,000.00 | 1,361,747,000.00 | 1,406,656,000.00 | 1,403,776,000.00 | 1,221,018,000.00 | 1,181,149,000.00 | 1,210,660,000.00 | 1,318,418,000.00 | |
| Other Expenses | 241,246,467.00 | 409,704,320.00 | 404,200,363.00 | 565,899,971.00 | 958,436,675.00 | 812,096,925.00 | 963,261,867.00 | 15,095,000.00 | 20,714,000.00 | 7,984,000.00 | 246,000.00 | 1,389,000.00 | 22,157,000.00 | 14,135,000.00 | 11,935,000.00 | 1,221,000.00 | 1,734,000.00 | 11,188,000.00 | 297,710,000.00 | -57,942,000.00 | |
| Total Operating Expenses | 354,241,263.00 | 605,448,700.00 | 587,802,836.00 | 812,278,192.00 | 1,095,353,973.00 | 1,048,064,846.00 | 1,242,443,608.00 | 1,684,195,000.00 | 2,242,652,000.00 | 2,241,471,000.00 | 2,441,269,000.00 | 1,547,572,000.00 | 2,936,121,000.00 | 2,466,639,000.00 | 2,868,594,000.00 | 2,726,013,000.00 | 2,233,078,000.00 | 2,294,704,000.00 | 3,199,883,000.00 | 5,955,546,000.00 | |
| Cost and Exponses | 505,574,319.00 | 853,333,356.00 | 810,021,136.00 | 1,120,909,396.00 | 1,507,449,305.00 | 1,444,017,717.00 | 1,794,261,648.00 | 2,408,700,000.00 | 2,242,652,000.00 | 2,241,471,000.00 | 2,441,269,000.00 | 2,783,319,000.00 | 3,330,044,000.00 | 2,767,284,000.00 | 3,230,407,000.00 | 3,053,229,000.00 | 2,498,388,000.00 | 2,694,607,000.00 | 3,199,883,000.00 | 3,622,977,000.00 | |
| Operating Income | |||||||||||||||||||||
| Operating Income |
247,743,172.00
+0% |
635,723,984.00
+157% |
969,150,410.00
+52% |
1,413,131,239.00
+46% |
1,570,004,372.00
+11% |
1,851,279,403.00
+18% |
1,751,902,517.00
-5% |
2,048,344,000.00
+17% |
564,089,000.00
-72% |
-237,626,000.00
-142% |
231,754,000.00
-198% |
1,817,028,000.00
+684% |
2,201,325,000.00
+21% |
-507,743,000.00
-123% |
-515,285,999.00
+1% |
163,473,000.00
-132% |
-185,295,000.00
-213% |
197,902,000.00
-207% |
1,357,942,000.00
+586% |
2,491,819,000.00
+83% |
|
| Operating Income Ratio | (0.33%) | (0.43%) | (0.54%) | (0.56%) | (0.44%) | (0.56%) | (0.48%) | (0.45%) | (0.17%) | (-0.10%) | (0.08%) | (0.34%) | (0.40%) | (-0.22%) | (-0.18%) | (0.05%) | (-0.08%) | (0.06%) | (0.30%) | (0.40%) | |
| Other Income and Exp... | |||||||||||||||||||||
| Interest Income | 0.00 | -1,274,630.00 | -1,849,728.00 | 2,447,212.00 | 2,736,436.00 | -9,085,317.00 | 10,613,000.00 | 7,628,000.00 | 11,709,000.00 | 22,249,000.00 | 9,141,000.00 | 9,044,000.00 | 34,317,000.00 | 2,744,000.00 | 103,000.00 | 47,000.00 | 8,176,000.00 | 1,960,000.00 | 8,023,000.00 | 43,963,000.00 | |
| Interest Expenses | 46,701,610.00 | 135,908,152.00 | 244,426,928.00 | 303,465,679.00 | 520,105,113.00 | 465,642,583.00 | 491,960,000.00 | 770,863,000.00 | 633,740,000.00 | 462,068,000.00 | 414,656,000.00 | 514,622,000.00 | 642,971,000.00 | 532,838,000.00 | 475,495,000.00 | 388,237,000.00 | 245,976,000.00 | 151,586,000.00 | 166,504,000.00 | 249,470,000.00 | |
| Total Other Income/Exp... | -47,152,152.00 | -137,200,263.00 | -246,276,656.00 | -307,208,653.00 | -486,772,856.00 | -474,727,900.00 | -491,960,452.00 | -547,040,000.00 | -554,587,000.00 | -456,831,000.00 | -398,862,000.00 | -489,313,000.00 | -586,343,000.00 | -370,938,000.00 | -447,323,000.00 | -377,033,000.00 | -134,209,000.00 | 196,826,000.00 | 131,206,000.00 | 32,205,000.00 | |
| EBITDA | |||||||||||||||||||||
| EBITDA | 462,400,172.00 | 993,591,441.00 | 1,313,026,821.00 | 1,861,698,006.00 | 2,790,435,900.00 | 2,658,577,539.00 | 2,680,750,000.00 | 3,310,331,000.00 | 2,399,520,000.00 | 1,418,295,000.00 | 1,853,932,000.00 | 3,530,116,000.00 | 3,750,721,000.00 | 1,029,052,000.00 | 1,019,858,000.00 | 1,599,584,000.00 | 1,163,156,000.00 | 1,748,968,000.00 | 2,845,117,000.00 | 4,091,394,000.00 | |
| EBITDA ratio | (0.61%) | (0.67%) | (0.75%) | (0.75%) | (0.76%) | (0.81%) | (0.78%) | (0.72%) | (0.68%) | (0.57%) | (0.60%) | (0.71%) | (0.68%) | (0.38%) | (0.36%) | (0.48%) | (0.42%) | (0.54%) | (0.63%) | (0.66%) | |
| Income Before Tax | |||||||||||||||||||||
| Income Before Tax | 200,591,020.00 | 498,523,721.00 | 722,873,754.00 | 1,105,922,586.00 | 1,570,004,372.00 | 1,376,551,503.00 | 1,259,942,065.00 | 1,501,304,000.00 | 584,803,000.00 | -229,642,000.00 | 232,000,000.00 | 1,818,417,000.00 | 1,614,982,000.00 | -878,681,000.00 | -862,559,000.00 | -213,560,000.00 | -319,504,000.00 | 394,728,000.00 | 1,489,148,000.00 | 2,524,024,000.00 | |
| Income Before Tax Ratio | (0.27%) | (0.33%) | (0.40%) | (0.43%) | (0.44%) | (0.42%) | (0.35%) | (0.33%) | (0.17%) | (-0.09%) | (0.08%) | (0.34%) | (0.29%) | (-0.39%) | (-0.31%) | (-0.07%) | (-0.14%) | (0.12%) | (0.33%) | (0.41%) | |
| Income Tax Expense | |||||||||||||||||||||
| Income Tax Expense | 63,605,875.00 | 176,693,673.00 | 251,055,554.00 | 378,455,497.00 | 559,477,301.00 | 472,344,010.00 | 396,838,568.00 | 483,582,000.00 | 175,529,000.00 | -84,616,000.00 | 151,410,000.00 | 649,282,000.00 | 523,199,000.00 | -303,883,000.00 | -281,929,000.00 | -147,526,000.00 | -95,275,000.00 | 100,682,000.00 | 368,563,000.00 | 644,607,000.00 | |
| Net Income | |||||||||||||||||||||
| Net Income | 136,985,145.00
+0% |
321,830,048.00
+135% |
471,818,200.00
+47% |
727,467,089.00
+54% |
1,010,527,071.00
+39% |
904,207,493.00
-11% |
863,103,497.00
-5% |
1,017,722,000.00
+18% |
409,274,000.00
-60% |
-145,026,000.00
-135% |
80,590,000.00
-156% |
1,169,135,000.00
+1,351% |
1,091,783,000.00
-7% |
-574,798,000.00
-153% |
-580,630,000.00
+1% |
-66,034,000.00
-89% |
-224,229,000.00
+240% |
294,046,000.00
-231% |
1,120,407,000.00
+281% |
1,879,417,000.00
+68% |
|
| Net Income Ratio | (0.18%) | (0.22%) | (0.26%) | (0.29%) | (0.28%) | (0.27%) | (0.24%) | (0.23%) | (0.12%) | (-0.06%) | (0.03%) | (0.22%) | (0.20%) | (-0.25%) | (-0.21%) | (-0.02%) | (-0.10%) | (0.09%) | (0.25%) | (0.30%) | |
| Earning Per Share | |||||||||||||||||||||
| Basic EPS | 19.09 | 44.84 | 12.85 | 17.75 | 23.34 | 20.89 | 19.94 | 23.51 | 9.45 | -3.35 | 1.86 | 24.71 | 25.22 | -13.28 | -13.41 | -1.53 | -5.18 | 6.79 | 25.89 | 43.42 | |
| Diluted EPS | 19.09 | 44.84 | 12.00 | 17.75 | 23.34 | 20.89 | 19.94 | 23.51 | 9.45 | -3.35 | 1.86 | 24.71 | 25.22 | -13.28 | -13.41 | -1.53 | -5.18 | 6.79 | 25.89 | 43.42 | |
| Share Outstanding | |||||||||||||||||||||
| Basic Share Outstanding | 7,177,600.00 | 7,177,600.00 | 36,719,780.00 | 40,995,093.00 | 43,288,000.00 | 43,288,000.00 | 43,288,000.00 | 43,288,000.00 | 43,288,000.00 | 43,288,000.00 | 43,288,000.00 | 43,288,000.00 | 43,288,000.00 | 43,282,981.00 | 43,288,000.00 | 43,288,000.00 | 43,288,000.00 | 43,288,000.00 | 43,288,000.00 | 43,284,592.00 | |
| Diluted Share Outstanding | 7,177,600.00 | 7,177,600.00 | 39,333,480.00 | 40,995,093.00 | 43,288,000.00 | 43,288,000.00 | 43,288,000.00 | 43,288,000.00 | 43,288,000.00 | 43,288,000.00 | 43,288,000.00 | 43,288,000.00 | 43,288,000.00 | 43,288,000.00 | 43,288,000.00 | 43,288,000.00 | 43,288,000.00 | 43,288,000.00 | 43,288,000.00 | 43,284,592.00 | |