SPL
SPLIL.NSSPL Industries Limited Price (SPLIL.NS)
Stock Price
Market Cap
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Enterprise Value
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Volume
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Shares Outstanding
29,000,004
(0)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
SPL Industries LimitedCurrency: INR
| YEAR | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
3,247,725,000.00
+0% |
3,697,648,000.00
+14% |
2,816,630,019.00
-24% |
1,583,734,795.00
-44% |
601,438,579.00
-62% |
390,457,644.00
-35% |
455,269,136.00
+17% |
591,604,540.00
+30% |
1,401,526,385.00
+137% |
1,370,793,473.00
-2% |
1,605,377,000.00
+17% |
1,498,294,000.00
-7% |
1,729,481,000.00
+15% |
1,016,809,000.00
-41% |
1,887,898,000.00
+86% |
2,846,679,000.00
+51% |
1,992,489,000.00
-30% |
||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 1,582,503,000.00 | 1,525,599,000.00 | 1,639,653,710.00 | 1,220,782,608.00 | 702,339,629.00 | 278,118,249.00 | 286,280,536.00 | 407,352,035.00 | 1,066,138,669.00 | 1,109,915,623.00 | 1,361,757,000.00 | 1,142,433,000.00 | 1,361,779,000.00 | 800,827,000.00 | 1,606,265,000.00 | 2,392,891,000.00 | 1,705,375,000.00 | ||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
1,665,222,000.00
+0% |
2,172,049,000.00
+30% |
1,176,976,309.00
-46% |
362,952,187.00
-69% |
-100,901,050.00
-128% |
112,339,395.00
-211% |
168,988,600.00
+50% |
184,252,505.00
+9% |
335,387,716.00
+82% |
260,877,850.00
-22% |
243,620,000.00
-7% |
355,861,000.00
+46% |
367,702,000.00
+3% |
215,982,000.00
-41% |
281,633,000.00
+30% |
453,788,000.00
+61% |
287,114,000.00
-37% |
||
| Gross Profit Ratio | (0.51%) | (0.59%) | (0.42%) | (0.23%) | (-0.17%) | (0.29%) | (0.37%) | (0.31%) | (0.24%) | (0.19%) | (0.15%) | (0.24%) | (0.21%) | (0.21%) | (0.15%) | (0.16%) | (0.14%) | ||
| 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 | ||
| General and Administrative | 0.00 | 0.00 | 1,225,995,186.00 | 906,008,250.00 | 4,794,763.00 | 3,454,722.00 | 2,657,035.00 | 4,484,935.00 | 10,424,892.00 | 13,967,349.00 | 17,902,000.00 | 4,926,000.00 | 7,547,000.00 | 4,847,000.00 | 3,821,000.00 | 7,152,000.00 | 120,801,000.00 | ||
| Selling, General & Admin... | 0.00 | 0.00 | 1,225,995,186.00 | 906,008,250.00 | 9,332,030.00 | 6,067,402.00 | 8,870,073.00 | 16,276,143.00 | 50,971,604.00 | 51,144,599.00 | 51,927,000.00 | 17,002,000.00 | 46,883,000.00 | 16,560,000.00 | 23,294,000.00 | 80,860,000.00 | 127,588,000.00 | ||
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 4,537,267.00 | 2,612,680.00 | 6,213,038.00 | 11,791,208.00 | 40,546,712.00 | 37,177,250.00 | 34,025,000.00 | 12,076,000.00 | 39,336,000.00 | 11,713,000.00 | 19,473,000.00 | 73,708,000.00 | 6,787,000.00 | ||
| Depreciation and Amortiz... | 85,504,000.00 | 82,900,000.00 | 75,100,000.00 | 56,428,174.00 | 53,813,597.00 | 42,368,619.00 | 34,213,429.00 | 39,515,484.00 | 31,734,062.00 | 29,896,000.00 | 39,022,000.00 | 38,393,000.00 | 31,491,000.00 | 27,728,000.00 | 24,050,000.00 | 27,846,000.00 | 31,252,000.00 | ||
| Other Expenses | 1,590,110,000.00 | 1,899,209,000.00 | 69,993,418.00 | 54,166,673.00 | 10,208,251.00 | 18,348,963.00 | 5,075,616.00 | 4,785,647.00 | 5,539,541.00 | 34,326,770.00 | 12,669,000.00 | 13,152,000.00 | 20,504,000.00 | 13,482,000.00 | 18,088,000.00 | 136,979,000.00 | 0.00 | ||
| Total Operating Expenses | 1,590,110,000.00 | 1,899,209,000.00 | 1,295,988,604.00 | 960,174,923.00 | 275,286,764.00 | 104,814,028.00 | 134,546,819.00 | 182,513,280.00 | 248,413,754.00 | 267,767,862.00 | 211,715,000.00 | 84,998,000.00 | 120,215,000.00 | 64,429,000.00 | 78,759,000.00 | 240,365,000.00 | 127,588,000.00 | ||
| Cost and Exponses | 3,172,613,000.00 | 3,424,808,000.00 | 2,935,642,314.00 | 2,180,957,531.00 | 977,626,393.00 | 382,932,277.00 | 420,827,355.00 | 589,865,315.00 | 1,314,552,423.00 | 1,377,683,485.00 | 1,573,472,000.00 | 1,227,431,000.00 | 1,481,994,000.00 | 865,256,000.00 | 1,685,024,000.00 | 2,633,256,000.00 | 1,832,963,000.00 | ||
| Operating Income | |||||||||||||||||||
| Operating Income |
45,881,000.00
+0% |
-152,447,000.00
-432% |
-360,139,219.00
+136% |
-685,431,866.00
+90% |
-418,734,146.00
-39% |
-223,104,497.00
-47% |
30,303,156.00
-114% |
1,319,442.00
-96% |
72,970,219.00
+5,430% |
-33,500,831.00
-146% |
31,905,000.00
-195% |
270,863,000.00
+749% |
247,529,000.00
-9% |
134,689,000.00
-46% |
196,605,000.00
+46% |
213,422,000.00
+9% |
159,526,000.00
-25% |
||
| Operating Income Ratio | (0.01%) | (-0.04%) | (-0.13%) | (-0.43%) | (-0.70%) | (-0.57%) | (0.07%) | (0.00%) | (0.05%) | (-0.02%) | (0.02%) | (0.18%) | (0.14%) | (0.13%) | (0.10%) | (0.07%) | (0.08%) | ||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | -25,967,246.00 | 5,715,838.00 | 3,378,144.00 | 1,496,417.00 | 1,053,583.00 | 67,541.00 | 168,860.00 | 210,760.00 | 557,314.00 | 3,075,594.00 | 780,000.00 | 3,105,000.00 | 28,290,000.00 | 43,132,000.00 | 52,160,000.00 | 40,313,000.00 | 37,696,000.00 | ||
| Interest Expenses | 78,455,754.00 | 100,344,379.00 | 108,863,770.00 | 85,840,253.00 | 104,812,971.00 | 52,343,082.00 | 755,687.00 | 289,218.00 | 2,747,622.00 | 13,506,030.00 | 8,866,000.00 | 6,376,000.00 | 9,624,000.00 | 6,106,000.00 | 6,440,000.00 | 21,222,000.00 | 24,221,000.00 | ||
| Total Other Income/Exp... | 0.00 | -558.00 | 0.00 | -2.00 | 10,208,252.00 | -74,612,904.00 | 3,333,211.00 | -71,466,776.00 | -137,945,446.00 | -94,970,000.00 | 21,967,000.00 | 46,976,000.00 | 82,239,000.00 | 41,295,000.00 | 25,941,000.00 | 98,873,000.00 | 1,349,000.00 | ||
| EBITDA | |||||||||||||||||||
| EBITDA | 160,616,000.00 | 114,928,787.00 | -176,319,374.00 | -540,686,197.00 | -249,899,329.00 | -126,318,093.00 | 65,858,292.00 | 41,093,442.00 | 118,608,692.00 | 71,645,000.00 | 70,926,000.00 | 307,382,000.00 | 279,020,000.00 | 162,417,000.00 | 220,655,000.00 | 241,269,000.00 | 192,964,000.00 | ||
| EBITDA ratio | (0.03%) | (0.17%) | (-0.02%) | (-0.34%) | (-0.50%) | (0.17%) | (0.16%) | (0.08%) | (0.09%) | (0.03%) | (0.06%) | (0.22%) | (0.21%) | (0.23%) | (0.17%) | (0.13%) | (0.10%) | ||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 45,881,000.00 | -152,447,000.00 | -360,139,219.00 | -685,431,868.00 | -408,525,894.00 | -221,029,797.00 | 30,411,832.00 | 5,219,442.00 | 88,347,126.00 | 3,242,425.00 | 53,872,000.00 | 271,681,000.00 | 302,696,000.00 | 179,436,000.00 | 286,552,000.00 | 320,599,000.00 | 160,875,000.00 | ||
| Income Before Tax Ratio | (0.01%) | (-0.04%) | (-0.13%) | (-0.43%) | (-0.68%) | (-0.57%) | (0.07%) | (0.01%) | (0.06%) | (0.00%) | (0.03%) | (0.18%) | (0.18%) | (0.18%) | (0.15%) | (0.11%) | (0.08%) | ||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 18,100,000.00 | -9,310,000.00 | 2,903,409.00 | 15,513,459.00 | -28,946,769.00 | 2,210,655.00 | 3,043,902.00 | 22,086.00 | 63,882.00 | 23,960,287.00 | 23,240,000.00 | 24,290,000.00 | -10,028,000.00 | 43,916,000.00 | 75,710,000.00 | 82,240,000.00 | 43,364,000.00 | ||
| Net Income | |||||||||||||||||||
| Net Income | 27,568,000.00
+0% |
-143,137,000.00
-619% |
-363,042,628.00
+154% |
-700,945,327.00
+93% |
-379,579,125.00
-46% |
-223,240,452.00
-41% |
27,367,930.00
-112% |
5,197,356.00
-81% |
88,283,244.00
+1,599% |
3,242,425.00
-96% |
53,872,000.00
+1,561% |
271,681,000.00
+404% |
312,740,000.00
+15% |
135,519,000.00
-57% |
210,842,000.00
+56% |
238,359,000.00
+13% |
117,511,000.00
-51% |
||
| Net Income Ratio | (0.01%) | (-0.04%) | (-0.13%) | (-0.44%) | (-0.63%) | (-0.57%) | (0.06%) | (0.01%) | (0.06%) | (0.00%) | (0.03%) | (0.18%) | (0.18%) | (0.13%) | (0.11%) | (0.08%) | (0.06%) | ||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.95 | -4.94 | -12.52 | -24.11 | -13.09 | -7.70 | 0.94 | 0.18 | 3.04 | 0.50 | 1.86 | 9.37 | 10.78 | 4.67 | 7.27 | 8.22 | 4.05 | ||
| Diluted EPS | 0.95 | -4.94 | -12.52 | -24.11 | -13.09 | -7.70 | 0.94 | 0.18 | 3.04 | 0.50 | 1.86 | 9.37 | 10.78 | 4.67 | 7.27 | 8.22 | 4.05 | ||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 29,000,004.00 | 29,000,004.00 | 29,000,004.00 | 29,071,333.00 | 29,000,004.00 | 28,992,266.00 | 29,000,004.00 | 29,000,004.00 | 29,000,004.00 | 29,000,000.00 | 29,000,000.00 | 29,000,000.00 | 29,000,000.00 | 29,000,000.00 | 29,000,000.00 | 29,000,004.00 | 29,015,062.00 | ||
| Diluted Share Outstanding | 29,000,004.00 | 29,000,004.00 | 29,000,004.00 | 29,071,333.00 | 29,000,004.00 | 29,000,004.00 | 29,000,004.00 | 29,000,004.00 | 29,000,004.00 | 29,000,000.00 | 29,000,000.00 | 29,000,000.00 | 29,000,000.00 | 29,000,000.00 | 29,000,000.00 | 29,000,004.00 | 29,000,004.00 | ||