Venky's
VENKEYS.NSVenky's (India) Limited Price (VENKEYS.NS)
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Shares Outstanding
14,087,336
(0)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Venky's (India) LimitedCurrency: INR
| YEAR | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
4,104,807,000.00
+0% |
5,231,609,000.00
+27% |
5,692,635,000.00
+9% |
7,054,709,000.00
+24% |
8,520,077,000.00
+21% |
9,902,899,000.00
+16% |
14,264,271,000.00
+44% |
17,361,207,000.00
+22% |
17,308,058,000.00
0% |
21,218,628,000.00
+23% |
24,722,094,000.00
+17% |
26,888,146,000.00
+9% |
30,431,351,000.00
+13% |
32,610,233,000.00
+7% |
31,166,307,000.00
-4% |
44,002,922,000.00
+41% |
42,336,900,000.00
-4% |
37,381,460,000.00
-12% |
|
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 3,864,376,000.00 | 4,693,752,000.00 | 5,276,182,000.00 | 6,138,893,000.00 | 7,385,021,000.00 | 8,530,322,000.00 | 11,441,822,000.00 | 14,108,602,000.00 | 13,355,378,000.00 | 16,785,815,000.00 | 18,451,923,000.00 | 21,237,538,000.00 | 22,839,596,000.00 | 28,006,298,000.00 | 23,067,277,000.00 | 36,766,434,000.00 | 34,859,400,000.00 | 30,590,741,000.00 | |
| Gross Profit | |||||||||||||||||||
| Gross Profit |
240,431,000.00
+0% |
537,857,000.00
+124% |
416,453,000.00
-23% |
915,816,000.00
+120% |
1,135,056,000.00
+24% |
1,372,577,000.00
+21% |
2,822,449,000.00
+106% |
3,252,605,000.00
+15% |
3,952,680,000.00
+22% |
4,432,813,000.00
+12% |
6,270,171,000.00
+41% |
5,650,608,000.00
-10% |
7,591,755,000.00
+34% |
4,603,935,000.00
-39% |
8,099,030,000.00
+76% |
7,236,488,000.00
-11% |
7,477,500,000.00
+3% |
6,790,719,000.00
-9% |
|
| Gross Profit Ratio | (0.06%) | (0.10%) | (0.07%) | (0.13%) | (0.13%) | (0.14%) | (0.20%) | (0.19%) | (0.23%) | (0.21%) | (0.25%) | (0.21%) | (0.25%) | (0.14%) | (0.26%) | (0.16%) | (0.18%) | (0.18%) | |
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7,014,000.00 | 7,062,000.00 | 14,048,000.00 | 22,048,000.00 | 39,579,000.00 | 29,332,000.00 | 14,900,000.00 | 22,000,000.00 | 54,400,000.00 | |
| General and Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 17,526,000.00 | 21,312,000.00 | 20,820,000.00 | 22,922,000.00 | 23,044,000.00 | 14,758,000.00 | 18,299,000.00 | 24,990,000.00 | 23,123,000.00 | 27,325,000.00 | 29,583,000.00 | 30,679,000.00 | |
| Selling, General & Admin... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 64,166,000.00 | 89,082,000.00 | 65,538,000.00 | 59,891,000.00 | 77,261,000.00 | 53,170,000.00 | 89,009,000.00 | 98,687,000.00 | 53,103,000.00 | 55,562,000.00 | 430,327,000.00 | 440,981,000.00 | |
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 46,640,000.00 | 67,770,000.00 | 44,718,000.00 | 36,969,000.00 | 54,217,000.00 | 38,412,000.00 | 70,710,000.00 | 73,697,000.00 | 29,980,000.00 | 28,237,000.00 | 400,744,000.00 | 410,302,000.00 | |
| Depreciation and Amortiz... | 72,402,000.00 | 82,725,000.00 | 86,246,000.00 | 89,820,000.00 | 96,780,000.00 | 117,797,000.00 | 155,376,000.00 | 192,418,000.00 | 321,459,000.00 | 330,504,000.00 | 284,966,000.00 | 281,330,000.00 | 293,496,000.00 | 342,530,000.00 | 354,348,000.00 | 365,663,000.00 | 354,637,000.00 | 350,002,000.00 | |
| Other Expenses | 47,007,000.00 | 85,137,000.00 | 77,776,000.00 | 48,385,000.00 | 42,663,000.00 | 150,814,000.00 | 59,966,000.00 | 68,582,000.00 | 69,960,000.00 | 107,209,000.00 | 116,923,000.00 | 111,671,000.00 | 106,736,000.00 | 135,114,000.00 | 143,333,000.00 | 180,050,000.00 | 376,700,000.00 | 5,066,926,000.00 | |
| Total Operating Expenses | 98,255,000.00 | 96,997,000.00 | 40,280,000.00 | 91,061,000.00 | 71,433,000.00 | 643,266,000.00 | 2,368,671,000.00 | 2,766,039,000.00 | 3,248,878,000.00 | 3,476,688,000.00 | 3,761,829,000.00 | 4,093,595,000.00 | 4,726,302,000.00 | 5,095,066,000.00 | 4,494,422,000.00 | 5,108,593,000.00 | 6,716,400,000.00 | 5,507,907,000.00 | |
| Cost and Exponses | 3,962,631,000.00 | 4,790,749,000.00 | 5,316,462,000.00 | 6,229,954,000.00 | 7,456,454,000.00 | 9,173,588,000.00 | 13,810,493,000.00 | 16,874,641,000.00 | 16,604,256,000.00 | 20,262,503,000.00 | 22,213,752,000.00 | 25,331,133,000.00 | 27,565,898,000.00 | 33,101,364,000.00 | 27,561,699,000.00 | 41,875,027,000.00 | 41,575,800,000.00 | 36,447,558,000.00 | |
| Operating Income | |||||||||||||||||||
| Operating Income |
230,721,000.00
+0% |
505,366,000.00
+119% |
389,163,000.00
-23% |
873,278,000.00
+124% |
1,123,121,000.00
+29% |
726,013,000.00
-35% |
608,600,000.00
-16% |
747,893,000.00
+23% |
969,508,000.00
+30% |
1,256,965,000.00
+30% |
2,843,724,000.00
+126% |
3,888,005,000.00
+37% |
2,828,478,000.00
-27% |
-541,899,000.00
-119% |
3,532,696,000.00
-752% |
2,095,357,000.00
-41% |
767,075,000.00
-63% |
972,744,000.00
+27% |
|
| Operating Income Ratio | (0.06%) | (0.10%) | (0.07%) | (0.12%) | (0.13%) | (0.07%) | (0.04%) | (0.04%) | (0.06%) | (0.06%) | (0.12%) | (0.14%) | (0.09%) | (-0.02%) | (0.11%) | (0.05%) | (0.02%) | (0.03%) | |
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 3,856,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 18,966,000.00 | 98,005,000.00 | 204,670,000.00 | 230,569,000.00 | 244,084,000.00 | 215,173,000.00 | 150,303,000.00 | 154,636,000.00 | 181,437,000.00 | 177,402,000.00 | 130,766,000.00 | 120,145,000.00 | 130,557,000.00 | |
| Interest Expenses | 48,343,000.00 | 87,158,000.00 | 78,817,000.00 | 50,374,000.00 | 45,541,000.00 | 154,112,000.00 | 223,708,000.00 | 417,140,000.00 | 710,609,000.00 | 796,639,000.00 | 770,704,000.00 | 498,743,000.00 | 315,486,000.00 | 295,063,000.00 | 284,780,000.00 | 175,762,000.00 | 184,800,000.00 | 181,800,000.00 | |
| Total Other Income/Exp... | -55,320,000.00 | -22,652,000.00 | -65,827,000.00 | -1,851,000.00 | -45,541,000.00 | 5,544,000.00 | -216,571,000.00 | -34,912,000.00 | -398,515,000.00 | -554,047,000.00 | -3,039,537,000.00 | -264,574,000.00 | -88,660,000.00 | -3,287,516,000.00 | -2,761,728,000.00 | -3,204,607,000.00 | 191,878,000.00 | 121,489,000.00 | |
| EBITDA | |||||||||||||||||||
| EBITDA | 303,123,000.00 | 588,091,000.00 | 475,409,000.00 | 963,053,000.00 | 1,219,597,000.00 | 843,810,000.00 | 778,852,000.00 | 676,233,000.00 | 1,003,349,000.00 | 1,693,410,000.00 | 3,114,652,000.00 | 4,105,913,000.00 | 3,357,967,000.00 | 122,394,000.00 | 4,223,309,000.00 | 2,806,433,000.00 | 1,492,372,000.00 | 1,626,057,000.00 | |
| EBITDA ratio | (0.07%) | (0.11%) | (0.08%) | (0.14%) | (0.14%) | (0.09%) | (0.05%) | (0.05%) | (0.07%) | (0.07%) | (0.13%) | (0.16%) | (0.11%) | (0.00%) | (0.14%) | (0.06%) | (0.04%) | (0.04%) | |
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 181,401,000.00 | 418,208,000.00 | 310,346,000.00 | 822,904,000.00 | 1,077,580,000.00 | 571,901,000.00 | 392,029,000.00 | 451,654,000.00 | 277,152,000.00 | 461,173,000.00 | 2,058,982,000.00 | 3,369,587,000.00 | 2,765,237,000.00 | -497,062,000.00 | 3,606,610,000.00 | 2,265,008,000.00 | 953,000,000.00 | 1,094,233,000.00 | |
| Income Before Tax Ratio | (0.04%) | (0.08%) | (0.05%) | (0.12%) | (0.13%) | (0.06%) | (0.03%) | (0.03%) | (0.02%) | (0.02%) | (0.08%) | (0.13%) | (0.09%) | (-0.02%) | (0.12%) | (0.05%) | (0.02%) | (0.03%) | |
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 66,169,000.00 | 152,118,000.00 | 106,733,000.00 | 279,749,000.00 | 347,267,000.00 | 161,342,000.00 | 144,201,000.00 | 111,212,000.00 | 90,169,000.00 | 162,651,000.00 | 811,535,000.00 | 1,372,470,000.00 | 1,023,830,000.00 | -225,436,000.00 | 929,230,000.00 | 617,178,000.00 | 248,200,000.00 | 303,553,000.00 | |
| Net Income | |||||||||||||||||||
| Net Income | 115,232,000.00
+0% |
266,090,000.00
+131% |
203,603,000.00
-23% |
543,155,000.00
+167% |
730,313,000.00
+34% |
410,559,000.00
-44% |
247,828,000.00
-40% |
340,442,000.00
+37% |
186,983,000.00
-45% |
298,522,000.00
+60% |
1,247,447,000.00
+318% |
1,997,117,000.00
+60% |
1,741,407,000.00
-13% |
-271,626,000.00
-116% |
2,677,380,000.00
-1,086% |
1,647,830,000.00
-38% |
704,800,000.00
-57% |
790,680,000.00
+12% |
|
| Net Income Ratio | (0.03%) | (0.05%) | (0.04%) | (0.08%) | (0.09%) | (0.04%) | (0.02%) | (0.02%) | (0.01%) | (0.01%) | (0.05%) | (0.07%) | (0.06%) | (-0.01%) | (0.09%) | (0.04%) | (0.02%) | (0.02%) | |
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 8.17 | 18.88 | 14.59 | 38.55 | 51.84 | 29.15 | 17.59 | 24.17 | 13.27 | 27.14 | 88.55 | 141.77 | 123.62 | -19.28 | 190.06 | 116.97 | 50.03 | 56.13 | |
| Diluted EPS | 8.17 | 18.88 | 14.59 | 38.55 | 51.84 | 29.15 | 17.59 | 24.17 | 13.27 | 27.14 | 88.55 | 141.77 | 123.62 | -19.28 | 190.06 | 116.97 | 50.03 | 56.13 | |
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 14,095,908.00 | 14,095,908.00 | 14,095,908.00 | 14,087,335.00 | 14,087,335.00 | 14,087,335.00 | 14,087,335.00 | 14,087,335.00 | 14,087,336.00 | 14,087,336.00 | 14,087,336.00 | 14,087,336.00 | 14,087,336.00 | 14,087,336.00 | 14,087,336.00 | 14,087,336.00 | 14,087,336.00 | 14,087,336.00 | |
| Diluted Share Outstanding | 14,095,908.00 | 14,095,908.00 | 14,095,908.00 | 14,087,335.00 | 14,087,335.00 | 14,087,335.00 | 14,087,335.00 | 14,087,335.00 | 14,087,336.00 | 14,087,336.00 | 14,087,336.00 | 14,087,336.00 | 14,087,336.00 | 14,087,336.00 | 14,087,336.00 | 14,087,336.00 | 14,087,336.00 | 14,087,336.00 | |