Sirca
SIRCA.NSSirca Paints India Limited Price (SIRCA.NS)
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Shares Outstanding
54,808,800
(50)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Sirca Paints India LimitedCurrency: INR
| YEAR | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
343,192,000.00
+0% |
555,235,000.00
+62% |
652,545,000.00
+18% |
705,457,000.00
+8% |
825,101,000.00
+17% |
892,207,788.00
+8% |
1,253,423,606.00
+40% |
1,350,525,000.00
+8% |
1,431,836,000.00
+6% |
2,000,249,000.00
+40% |
2,677,494,000.00
+34% |
3,117,203,000.00
+16% |
|||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 213,950,000.00 | 435,309,000.00 | 499,795,000.00 | 492,671,000.00 | 489,288,000.00 | 452,533,843.00 | 699,120,420.00 | 747,164,000.00 | 898,057,000.00 | 1,244,506,000.00 | 1,474,292,000.00 | 2,072,668,000.00 | |||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
129,242,000.00
+0% |
119,926,000.00
-7% |
152,750,000.00
+27% |
212,786,000.00
+39% |
335,813,000.00
+58% |
439,673,945.00
+31% |
554,303,186.00
+26% |
603,361,000.00
+9% |
533,779,000.00
-12% |
755,743,000.00
+42% |
1,203,202,000.00
+59% |
1,044,535,000.00
-13% |
|||||||
| Gross Profit Ratio | (0.38%) | (0.22%) | (0.23%) | (0.30%) | (0.41%) | (0.49%) | (0.44%) | (0.45%) | (0.37%) | (0.38%) | (0.45%) | (0.34%) | |||||||
| 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 | |||||||
| General and Administrative | 6,291,000.00 | 8,459,000.00 | 6,177,000.00 | 8,243,000.00 | 9,611,000.00 | 7,123,553.00 | 4,783,609.00 | 8,782,000.00 | 9,506,000.00 | 12,328,000.00 | 15,396,000.00 | 290,965,000.00 | |||||||
| Selling, General & Admin... | 14,543,000.00 | 19,344,000.00 | 46,516,000.00 | 60,153,000.00 | 59,784,000.00 | 101,463,002.00 | 134,123,903.00 | 119,137,000.00 | 105,061,000.00 | 150,337,000.00 | 201,545,000.00 | 417,326,000.00 | |||||||
| Selling & Marketing Exp... | 8,252,000.00 | 10,885,000.00 | 40,339,000.00 | 51,910,000.00 | 50,173,000.00 | 94,339,448.00 | 129,340,294.00 | 110,355,000.00 | 95,555,000.00 | 138,009,000.00 | 186,149,000.00 | 126,361,000.00 | |||||||
| Depreciation and Amortiz... | 2,381,000.00 | 2,560,000.00 | 4,588,000.00 | 5,147,000.00 | 3,970,969.00 | 5,978,014.00 | 9,347,000.00 | 23,995,000.00 | 36,587,000.00 | 41,272,000.00 | 44,106,000.00 | 59,543,000.00 | |||||||
| Other Expenses | 19,000.00 | 32,000.00 | 8,000.00 | 1,010,000.00 | 988,000.00 | 35,334,542.00 | 4,767,145.00 | 2,936,000.00 | 96,618,000.00 | 4,994,000.00 | 48,440,000.00 | 0.00 | |||||||
| Total Operating Expenses | 108,871,000.00 | 71,200,000.00 | 85,951,000.00 | 120,962,000.00 | 137,293,000.00 | 180,209,999.00 | 247,861,677.00 | 305,215,000.00 | 333,749,000.00 | 408,763,000.00 | 630,216,000.00 | 417,326,000.00 | |||||||
| Cost and Exponses | 322,821,000.00 | 506,509,000.00 | 585,746,000.00 | 613,633,000.00 | 626,581,000.00 | 632,743,842.00 | 946,982,097.00 | 1,052,379,000.00 | 1,231,806,000.00 | 1,653,269,000.00 | 2,104,508,000.00 | 2,480,159,000.00 | |||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
16,316,000.00
+0% |
33,769,000.00
+107% |
97,043,000.00
+187% |
112,407,000.00
+16% |
216,500,000.00
+93% |
296,921,278.00
+37% |
306,441,509.00
+3% |
300,550,000.00
-2% |
200,029,000.00
-33% |
346,977,000.00
+73% |
587,829,000.00
+69% |
631,229,000.00
+7% |
|||||||
| Operating Income Ratio | (0.05%) | (0.06%) | (0.15%) | (0.16%) | (0.26%) | (0.33%) | (0.24%) | (0.22%) | (0.14%) | (0.17%) | (0.22%) | (0.20%) | |||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 479,000.00 | 2,352,000.00 | 8,263,000.00 | 10,223,000.00 | 10,834,000.00 | 8,181,452.00 | 56,373,753.00 | 36,363,000.00 | 352,000.00 | 24,128,000.00 | 33,162,000.00 | 46,633,000.00 | |||||||
| Interest Expenses | 8,772,000.00 | 3,674,000.00 | 1,961,000.00 | 1,044,000.00 | 942,000.00 | 1,084,836.00 | 492,902.00 | 256,000.00 | 863,000.00 | 360,000.00 | 389,000.00 | 202,000.00 | |||||||
| Total Other Income/Exp... | -12,827,000.00 | -18,631,000.00 | -2,436,000.00 | 19,814,000.00 | -942,000.00 | -1,463,538.00 | 58,570,000.00 | 43,703,000.00 | 23,804,000.00 | 32,508,000.00 | 30,469,000.00 | 59,379,000.00 | |||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 22,655,000.00 | 50,779,000.00 | 101,525,000.00 | 96,611,000.00 | 220,808,477.00 | 303,261,901.00 | 380,388,000.00 | 366,843,000.00 | 263,175,000.00 | 421,540,000.00 | 665,532,000.00 | 750,353,000.00 | |||||||
| EBITDA ratio | (0.05%) | (0.07%) | (0.16%) | (0.17%) | (0.27%) | (0.34%) | (0.30%) | (0.27%) | (0.26%) | (0.21%) | (0.25%) | (0.24%) | |||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 7,544,000.00 | 30,095,000.00 | 94,607,000.00 | 111,363,000.00 | 215,558,000.00 | 295,457,740.00 | 319,714,645.00 | 341,849,000.00 | 225,547,000.00 | 379,488,000.00 | 621,037,000.00 | 690,608,000.00 | |||||||
| Income Before Tax Ratio | (0.02%) | (0.05%) | (0.14%) | (0.16%) | (0.26%) | (0.33%) | (0.26%) | (0.25%) | (0.16%) | (0.19%) | (0.23%) | (0.22%) | |||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 2,504,000.00 | 10,384,000.00 | 32,819,000.00 | 38,601,000.00 | 78,524,000.00 | 101,559,420.00 | 97,351,650.00 | 90,274,000.00 | 59,724,000.00 | 102,256,000.00 | 159,970,000.00 | 176,272,000.00 | |||||||
| Net Income | |||||||||||||||||||
| Net Income | 5,040,000.00
+0% |
19,711,000.00
+291% |
61,788,000.00
+213% |
72,762,000.00
+18% |
137,034,000.00
+88% |
193,898,320.00
+41% |
222,362,995.00
+15% |
251,575,000.00
+13% |
165,823,000.00
-34% |
277,233,000.00
+67% |
461,067,000.00
+66% |
514,336,000.00
+12% |
|||||||
| Net Income Ratio | (0.01%) | (0.04%) | (0.09%) | (0.10%) | (0.17%) | (0.22%) | (0.18%) | (0.19%) | (0.12%) | (0.14%) | (0.17%) | (0.16%) | |||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.14 | 0.54 | 1.69 | 1.99 | 2.50 | 3.54 | 4.06 | 4.59 | 3.03 | 5.06 | 4.21 | 9.38 | |||||||
| Diluted EPS | 0.14 | 0.54 | 1.69 | 1.99 | 2.50 | 3.54 | 4.06 | 4.59 | 3.03 | 5.06 | 4.21 | 9.38 | |||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 36,539,200.00 | 36,539,200.00 | 36,539,200.00 | 36,539,200.00 | 54,808,800.00 | 54,808,800.00 | 54,808,800.00 | 54,808,800.00 | 54,808,000.00 | 54,808,800.00 | 109,617,600.00 | 54,833,262.00 | |||||||
| Diluted Share Outstanding | 36,539,200.00 | 36,539,200.00 | 36,539,200.00 | 36,539,200.00 | 54,808,800.00 | 54,808,800.00 | 54,808,800.00 | 54,808,800.00 | 54,808,000.00 | 54,808,800.00 | 109,617,600.00 | 54,808,800.00 | |||||||