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Complete financial analysis of Indo Rama Synthetics (India) Limited (INDORAMA.NS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Indo Rama Synthetics (India) Limited, a leading company in the Apparel – Manufacturers industry within the Consumer Cyclical sector.
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Indo Rama Synthetics (India) Limited (INDORAMA.NS)
About Indo Rama Synthetics (India) Limited
Indo Rama Synthetics (India) Limited manufactures and supplies polyester in India. The company offers various polyester products, including polyester staple fiber, polyester filament yarn, draw texturized yarn, fully drawn yarn, and polyester chips. Its products are used in various applications, such as apparel and sportswear, home furnishings and textiles, hygiene and non-woven, and automotive. The company also operates in the Middle East and North Africa, Turkey, Brazil, Argentina, Mexico, Columbia, Germany, Belgium, Portugal, Spain, Poland, Italy, Bangladesh, and Nepal. Indo Rama Synthetics (India) Limited was incorporated in 1986 and is based in Gurugram, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 36.96B | 40.19B | 39.06B | 19.81B | 20.49B | 15.90B | 21.99B | 24.72B | 25.36B | 27.97B | 26.50B | 29.10B | 29.69B | 27.96B | 25.26B | 24.44B | 25.46B | 20.12B | 18.71B | 18.75B |
| Cost of Revenue | 33.01B | 32.04B | 31.19B | 15.37B | 17.00B | 13.92B | 17.68B | 20.38B | 19.66B | 21.53B | 22.16B | 24.36B | 27.22B | 19.72B | 19.04B | 18.39B | 20.17B | 15.56B | 14.63B | 13.95B |
| Gross Profit | 3.95B | 8.14B | 7.87B | 4.44B | 3.49B | 1.98B | 4.31B | 4.34B | 5.69B | 6.44B | 4.34B | 4.75B | 2.47B | 8.24B | 6.23B | 6.06B | 5.29B | 4.56B | 4.07B | 4.80B |
| Gross Profit Ratio | 10.68% | 20.27% | 20.14% | 22.42% | 17.01% | 12.47% | 19.61% | 17.55% | 22.45% | 23.02% | 16.39% | 16.31% | 8.31% | 29.46% | 24.64% | 24.77% | 20.77% | 22.65% | 21.78% | 25.58% |
| Research & 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 & Administrative | 241.20M | 244.50M | 188.20M | 94.00M | 126.60M | 124.20M | 110.80M | 96.10M | 72.80M | 0.00 | 80.10M | 53.20M | 240.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 743.20M | 964.20M | 1.58B | 642.80M | 568.30M | 252.60M | 538.20M | 364.50M | 100.00M | 0.00 | 460.40M | 549.70M | 86.80M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 984.40M | 1.21B | 1.77B | 736.80M | 694.90M | 376.80M | 649.00M | 460.60M | 172.80M | 977.50M | 1.49B | 1.48B | 326.80M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 2.96B | 344.20M | 27.70M | 21.00M | 43.50M | 10.20M | 2.60B | 3.19B | 5.36B | 6.17B | 3.16B | 6.06B | -400.00K | 5.46B | 5.38B | 6.22B | 4.30B | 3.82B | 3.11B | 3.34B |
| Operating Expenses | 3.95B | 8.46B | 5.11B | 3.55B | 4.43B | 3.73B | 4.64B | 5.17B | 5.54B | 6.17B | 3.16B | 6.06B | 3.06B | 5.46B | 5.38B | 6.22B | 4.30B | 3.82B | 3.11B | 3.34B |
| Cost & Expenses | 36.96B | 40.51B | 36.31B | 18.92B | 21.43B | 17.65B | 22.32B | 25.55B | 25.20B | 27.70B | 25.31B | 30.42B | 30.28B | 25.18B | 24.41B | 24.61B | 24.47B | 19.38B | 17.74B | 17.29B |
| Interest Income | 26.30M | 124.50M | 49.40M | 39.90M | 62.00M | 96.90M | 111.60M | 44.20M | 48.30M | 29.50M | 27.90M | 231.40M | 130.60M | -195.60M | -102.62M | -96.36M | -190.30M | -36.96M | 41.00M | -40.87M |
| Interest Expense | 1.32B | 585.80M | 489.40M | 600.40M | 808.50M | 701.40M | 727.60M | 546.50M | 330.70M | 487.30M | 497.30M | 676.60M | 612.20M | 696.60M | 667.68M | 1.04B | 838.51M | 359.34M | -253.93M | 347.90M |
| Depreciation & Amortization | 391.00M | 313.40M | 312.60M | 337.80M | 860.00M | 830.40M | 832.00M | 794.80M | 929.60M | 1.32B | 1.43B | 1.58B | 1.54B | 1.50B | 1.49B | 1.51B | 1.47B | 1.07B | 980.63M | 977.77M |
| EBITDA | -327.10M | 662.00M | 3.13B | 1.03B | -135.90M | -2.07B | -42.50M | 81.00M | 354.10M | 1.95B | 1.63B | 2.81B | 2.38B | 4.18B | 2.34B | 1.35B | 2.46B | 1.81B | 1.95B | 2.43B |
| EBITDA Ratio | -0.88% | 1.62% | 7.78% | 6.25% | -0.57% | -9.16% | 1.80% | -0.91% | 3.76% | 5.80% | 9.89% | -6.12% | 8.55% | 15.30% | 9.26% | 5.51% | 9.64% | 8.98% | 10.41% | 12.97% |
| Operating Income | -755.50M | 135.00M | 2.70B | 574.50M | -1.08B | -1.78B | -330.80M | -835.80M | 155.20M | 266.30M | 1.19B | -1.32B | -595.20M | 2.78B | 846.59M | -167.03M | 981.88M | 739.08M | 966.70M | 1.45B |
| Operating Income Ratio | -2.04% | 0.34% | 6.92% | 2.90% | -5.26% | -11.21% | -1.50% | -3.38% | 0.61% | 0.95% | 4.48% | -4.53% | -2.00% | 9.94% | 3.35% | -0.68% | 3.86% | 3.67% | 5.17% | 7.75% |
| Total Other Income/Expenses | -1.28B | -382.20M | -7.07B | -4.81B | -699.70M | -2.76B | -916.40M | -445.90M | -1.11B | -4.76B | -461.60M | 1.57B | 977.50M | -696.60M | -770.30M | -1.14B | -910.80M | -396.31M | -294.93M | -388.77M |
| Income Before Tax | -2.03B | -247.20M | 2.19B | 33.90M | -1.80B | -4.22B | -1.25B | -1.34B | -598.80M | -353.10M | -306.40M | 396.90M | 382.30M | 2.08B | 76.20M | -1.30B | 71.08M | 342.77M | 671.77M | 1.06B |
| Income Before Tax Ratio | -5.50% | -0.62% | 5.62% | 0.17% | -8.81% | -26.52% | -5.68% | -5.43% | -2.36% | -1.26% | -1.16% | 1.36% | 1.29% | 7.45% | 0.30% | -5.34% | 0.28% | 1.70% | 3.59% | 5.68% |
| Income Tax Expense | 0.00 | 1.60M | -496.20M | -1.10B | 1.36B | -1.51B | -421.70M | -539.80M | -1.16B | -146.20M | -170.90M | -5.70M | 62.70M | 689.30M | 4.87M | 326.58M | 40.88M | 136.38M | 153.43M | 362.83M |
| Net Income | -2.03B | -245.60M | 2.69B | 1.13B | -3.17B | -2.71B | -826.90M | -814.30M | 561.40M | -206.90M | -135.50M | 402.60M | 319.60M | 1.39B | 71.33M | -978.34M | 30.20M | 206.39M | 518.34M | 702.08M |
| Net Income Ratio | -5.50% | -0.61% | 6.89% | 5.72% | -15.45% | -17.05% | -3.76% | -3.29% | 2.21% | -0.74% | -0.51% | 1.38% | 1.08% | 4.99% | 0.28% | -4.00% | 0.12% | 1.03% | 2.77% | 3.74% |
| EPS | -7.79 | -0.94 | 10.30 | 4.34 | -12.14 | -17.01 | -5.45 | -5.36 | 2.48 | -1.36 | -0.89 | 2.65 | 2.11 | 9.18 | 0.47 | -6.44 | 0.20 | 1.57 | 3.93 | 5.33 |
| EPS Diluted | -7.79 | -0.94 | 10.30 | 4.34 | -12.14 | -17.01 | -5.45 | -5.36 | 2.48 | -1.36 | -0.89 | 2.65 | 2.11 | 9.18 | 0.47 | -6.44 | 0.20 | 1.57 | 3.93 | 5.33 |
| Weighted Avg Shares Out | 261.16M | 261.11M | 261.11M | 261.11M | 260.66M | 159.33M | 151.82M | 151.82M | 151.82M | 151.82M | 151.82M | 151.82M | 151.82M | 151.82M | 151.82M | 151.83M | 151.83M | 131.83M | 131.83M | 131.83M |
| Weighted Avg Shares Out (Dil) | 261.11M | 261.11M | 261.11M | 261.11M | 260.66M | 159.33M | 151.82M | 151.82M | 151.82M | 151.82M | 151.82M | 151.82M | 151.82M | 151.82M | 151.82M | 151.83M | 151.83M | 131.83M | 131.83M | 131.83M |
Source: https://incomestatements.info
Category: Stock Reports