SIL
SILINV.NSSIL Investments Limited Price (SILINV.NS)
Stock Price
Market Cap
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Enterprise Value
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Volume
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Shares Outstanding
10,595,860
(0)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
SIL Investments LimitedCurrency: INR
| YEAR | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
124,811,625.00
+0% |
130,490,789.00
+5% |
92,728,291.00
-29% |
97,866,631.00
+6% |
131,542,454.00
+34% |
142,883,961.00
+9% |
312,443,000.00
+119% |
284,642,000.00
-9% |
267,548,000.00
-6% |
249,267,000.00
-7% |
328,696,000.00
+32% |
1,794,758,000.00
+446% |
284,961,000.00
-84% |
360,494,000.00
+27% |
241,291,000.00
-33% |
459,866,000.00
+91% |
448,000,000.00
-3% |
505,227,000.00
+13% |
|
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 84,350,000.00 | 70,843,000.00 | 45,493,000.00 | 8,524,000.00 | 8,970,000.00 | 9,159,000.00 | 12,429,000.00 | 11,600,000.00 | 22,733,000.00 | |
| Gross Profit | |||||||||||||||||||
| Gross Profit |
124,811,625.00
+0% |
130,490,789.00
+5% |
92,728,291.00
-29% |
97,866,631.00
+6% |
131,542,454.00
+34% |
142,883,961.00
+9% |
312,443,000.00
+119% |
284,642,000.00
-9% |
267,548,000.00
-6% |
164,917,000.00
-38% |
257,853,000.00
+56% |
1,749,265,000.00
+578% |
276,437,000.00
-84% |
351,524,000.00
+27% |
232,132,000.00
-34% |
447,437,000.00
+93% |
436,400,000.00
-2% |
482,494,000.00
+11% |
|
| Gross Profit Ratio | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (0.66%) | (0.78%) | (0.97%) | (0.97%) | (0.98%) | (0.96%) | (0.97%) | (0.97%) | (0.96%) | |
| 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 | 0.68 | 0.95 | 1.02 | 1.12 | 1.04 | 0.84 | 0.87 | 0.00 | |
| General and Administrative | 5,356,636.00 | 11,874,625.00 | 7,770,906.00 | 12,010,972.00 | 20,524,494.00 | 12,351,312.00 | 724,000.00 | 2,376,000.00 | 0.00 | 4,459,000.00 | 4,474,000.00 | 5,279,000.00 | 8,004,000.00 | 8,482,000.00 | 9,243,000.00 | 18,604,000.00 | 17,258,000.00 | 17,967,000.00 | |
| Selling, General & Admin... | 5,356,636.00 | 11,874,625.00 | 7,770,906.00 | 12,010,972.00 | 20,524,494.00 | 12,351,312.00 | 3,218,000.00 | 4,774,000.00 | 3,381,000.00 | 4,459,000.00 | 4,474,000.00 | 5,279,000.00 | 8,606,000.00 | 9,095,000.00 | 9,824,000.00 | 19,510,000.00 | 18,079,000.00 | 18,656,000.00 | |
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,494,000.00 | 2,398,000.00 | 0.00 | 0.00 | 0.00 | 682,000.00 | 602,000.00 | 613,000.00 | 581,000.00 | 906,000.00 | 821,000.00 | 689,000.00 | |
| Depreciation and Amortiz... | 2,984,000.00 | 3,018,320.00 | 3,099,916.00 | 3,177,118.00 | 3,203,534.00 | 3,387,093.00 | 3,649,000.00 | 3,744,000.00 | 14,540,000.00 | 3,670,000.00 | 91,102,000.00 | 82,277,000.00 | 8,138,000.00 | 1,222,000.00 | 13,946,000.00 | 64,956,000.00 | 61,444,000.00 | 17,099,000.00 | |
| Other Expenses | -5,696,279.00 | -1,900,642.00 | -2,057,844.00 | -2,972,494.00 | -1,109,258.00 | -7,545,534.00 | 7,871,000.00 | 7,446,000.00 | 7,680,000.00 | 7,440,000.00 | 5,826,000.00 | 10,926,000.00 | 10,926,000.00 | 971,000.00 | 378,000.00 | 10,900,000.00 | 58,600,000.00 | 0.00 | |
| Total Operating Expenses | -339,643.00 | 9,973,983.00 | 5,713,062.00 | 9,038,478.00 | 19,415,236.00 | 4,805,778.00 | 46,629,000.00 | 17,609,000.00 | 31,110,000.00 | 24,935,000.00 | 33,986,000.00 | 41,174,000.00 | 45,925,000.00 | 9,509,000.00 | 20,573,000.00 | 57,387,000.00 | 82,700,000.00 | 18,656,000.00 | |
| Cost and Exponses | -339,643.00 | 9,973,983.00 | 5,713,062.00 | 9,038,478.00 | 19,415,236.00 | 4,805,778.00 | 46,629,000.00 | 17,609,000.00 | 31,110,000.00 | 24,935,000.00 | 104,829,000.00 | 86,667,000.00 | 54,449,000.00 | 18,479,000.00 | 29,732,000.00 | 69,816,000.00 | 94,300,000.00 | 18,656,000.00 | |
| Operating Income | |||||||||||||||||||
| Operating Income |
125,151,268.00
+0% |
120,516,806.00
-4% |
87,015,229.00
-28% |
88,828,153.00
+2% |
112,127,218.00
+26% |
138,078,183.00
+23% |
265,814,000.00
+93% |
145,314,000.00
-45% |
156,936,000.00
+8% |
151,807,000.00
-3% |
223,867,000.00
+47% |
1,708,091,000.00
+663% |
230,512,000.00
-87% |
399,644,000.00
+73% |
252,430,000.00
-37% |
413,400,000.00
+64% |
412,300,000.00
0% |
486,571,000.00
+18% |
|
| Operating Income Ratio | (1.00%) | (0.92%) | (0.94%) | (0.91%) | (0.85%) | (0.97%) | (0.85%) | (0.51%) | (0.59%) | (0.61%) | (0.68%) | (0.95%) | (0.81%) | (1.11%) | (1.05%) | (0.90%) | (0.92%) | (0.96%) | |
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,338,000.00 | 2,767,000.00 | 1,997,000.00 | 26,000.00 | 97,000.00 | 1,695,000.00 | 271,000.00 | 2,917,000.00 | 1,890,000.00 | 17,157,000.00 | 34,152,000.00 | 42,987,000.00 | 25,275,000.00 | |
| Interest Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 164,420,000.00 | 157,219,000.00 | 126,953,000.00 | 101,467,000.00 | 80,005,000.00 | 57,000.00 | 57,000.00 | 511,000.00 | 336,000.00 | 1,125,000.00 | 10,659,000.00 | 36,900,000.00 | 4,372,000.00 | |
| Total Other Income/Exp... | -8,908,617.00 | -5,184,011.00 | -5,648,788.00 | -7,093,632.00 | 233,110,790.00 | -13,413,051.00 | -154,350,000.00 | -7,640,000.00 | -5,790,000.00 | -13,112,000.00 | 1,409,000.00 | -29,849,000.00 | -440,000.00 | 69,266,000.00 | -4,663,000.00 | -54,995,000.00 | -13,215,000.00 | -72,635,000.00 | |
| EBITDA | |||||||||||||||||||
| EBITDA | 128,135,324.00 | 123,535,126.00 | 90,115,145.00 | 92,005,271.00 | 107,827,249.00 | 141,465,276.00 | 269,463,000.00 | 149,053,000.00 | 156,994,000.00 | 163,276,000.00 | 222,001,000.00 | 1,717,185,000.00 | 238,057,000.00 | 406,409,000.00 | 274,084,000.00 | 429,750,000.00 | 429,789,000.00 | 411,154,000.00 | |
| EBITDA ratio | (1.03%) | (0.95%) | (0.97%) | (0.94%) | (0.88%) | (0.99%) | (0.86%) | (0.95%) | (0.96%) | (0.94%) | (0.69%) | (0.95%) | (0.84%) | (1.13%) | (1.14%) | (0.93%) | (0.96%) | (0.81%) | |
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 116,242,651.00 | 115,332,795.00 | 81,366,441.00 | 81,734,521.00 | 105,198,753.00 | 124,665,132.00 | 111,464,000.00 | 145,314,000.00 | 156,936,000.00 | 151,807,000.00 | 225,276,000.00 | 1,708,042,000.00 | 260,901,000.00 | 401,198,000.00 | 268,460,000.00 | 410,710,000.00 | 375,400,000.00 | 413,936,000.00 | |
| Income Before Tax Ratio | (0.93%) | (0.88%) | (0.88%) | (0.84%) | (0.80%) | (0.87%) | (0.36%) | (0.51%) | (0.59%) | (0.61%) | (0.69%) | (0.95%) | (0.92%) | (1.11%) | (1.11%) | (0.89%) | (0.84%) | (0.82%) | |
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 4,673,538.00 | 7,766,766.00 | 7,010,887.00 | 4,470,799.00 | 12,511,521.00 | 17,193,226.00 | 22,902,000.00 | 24,880,000.00 | 33,147,000.00 | 17,036,000.00 | 32,853,000.00 | 349,266,000.00 | 38,448,000.00 | 45,608,000.00 | 62,024,000.00 | 76,880,000.00 | 89,300,000.00 | 113,734,000.00 | |
| Net Income | |||||||||||||||||||
| Net Income | 111,569,113.00
+0% |
107,566,029.00
-4% |
74,355,554.00
-31% |
76,628,661.00
+3% |
91,729,858.00
+20% |
105,936,868.00
+15% |
87,063,000.00
-18% |
118,913,000.00
+37% |
122,849,000.00
+3% |
133,573,000.00
+9% |
190,420,000.00
+43% |
1,353,047,000.00
+611% |
219,968,000.00
-84% |
351,978,000.00
+60% |
202,951,000.00
-42% |
330,135,000.00
+63% |
280,795,000.00
-15% |
294,150,000.00
+5% |
|
| Net Income Ratio | (0.89%) | (0.82%) | (0.80%) | (0.78%) | (0.70%) | (0.74%) | (0.28%) | (0.42%) | (0.46%) | (0.54%) | (0.58%) | (0.75%) | (0.77%) | (0.98%) | (0.84%) | (0.72%) | (0.63%) | (0.58%) | |
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 10.53 | 10.15 | 7.02 | 7.23 | 8.66 | 10.00 | 8.22 | 11.22 | 11.59 | 12.61 | 17.97 | 127.70 | 20.76 | 33.22 | 19.15 | 31.16 | 26.50 | 27.76 | |
| Diluted EPS | 10.53 | 10.15 | 7.02 | 7.23 | 8.66 | 10.00 | 8.22 | 11.22 | 11.59 | 12.61 | 17.97 | 127.70 | 20.76 | 33.22 | 19.15 | 31.16 | 26.50 | 27.76 | |
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 10,595,860.00 | 10,595,860.00 | 10,595,860.00 | 10,595,860.00 | 10,595,860.00 | 10,595,860.00 | 10,595,860.00 | 10,595,860.00 | 10,595,860.00 | 10,595,860.00 | 10,595,860.00 | 10,595,860.00 | 10,595,860.00 | 10,595,860.00 | 10,595,860.00 | 10,595,860.00 | 10,595,860.00 | 10,596,181.00 | |
| Diluted Share Outstanding | 10,595,860.00 | 10,595,860.00 | 10,595,860.00 | 10,595,860.00 | 10,595,860.00 | 10,595,860.00 | 10,595,860.00 | 10,595,860.00 | 10,595,860.00 | 10,595,860.00 | 10,595,860.00 | 10,595,860.00 | 10,595,860.00 | 10,595,860.00 | 10,595,860.00 | 10,595,860.00 | 10,595,860.00 | 10,595,860.00 | |