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Complete financial analysis of Mittal Life Style Limited (MITTAL.NS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Mittal Life Style Limited, a leading company in the Apparel – Manufacturers industry within the Consumer Cyclical sector.
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Mittal Life Style Limited (MITTAL.NS)
About Mittal Life Style Limited
Mittal Life Style Limited primarily supplies bottom weight fabrics and denims in India. It offers fashion fabrics, cotton canvas denims, dupion bottom fabrics, polyester fabrics, cotton fabrics, knit fabrics, etc. to the textile industry. Mittal Life Style Limited was incorporated in 2005 and is based in Mumbai, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 673.78M | 635.70M | 518.17M | 521.53M | 983.24M | 897.40M | 801.32M | 785.68M | 590.41M | 463.43M | 323.17M | 252.69M |
| Cost of Revenue | 648.11M | 614.09M | 514.03M | 516.13M | 957.02M | 878.40M | 779.48M | 752.28M | 568.96M | 447.27M | 307.09M | 239.86M |
| Gross Profit | 25.67M | 21.61M | 4.14M | 5.40M | 26.22M | 19.01M | 21.84M | 33.40M | 21.45M | 16.16M | 16.08M | 12.82M |
| Gross Profit Ratio | 3.81% | 3.40% | 0.80% | 1.04% | 2.67% | 2.12% | 2.73% | 4.25% | 3.63% | 3.49% | 4.98% | 5.08% |
| 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 |
| General & Administrative | 7.30M | 4.09M | 3.78M | 2.98M | 4.03M | 2.99M | 4.15M | 859.00K | 749.00K | 596.00K | 499.00K | 413.00K |
| Selling & Marketing | 698.00K | 588.00K | 173.28K | 366.99K | 68.92K | 21.60K | 20.00K | 95.00K | 10.00K | 14.00K | 365.00K | 325.00K |
| SG&A | 8.00M | 4.68M | 3.95M | 3.34M | 4.10M | 3.01M | 4.17M | 954.00K | 759.00K | 610.00K | 864.00K | 738.00K |
| Other Expenses | 17.95M | -6.00K | 7.24M | 10.66M | -3.80M | -11.21M | -75.00K | 0.00 | 0.00 | 76.00K | 39.00K | 16.00K |
| Operating Expenses | 25.95M | 16.02M | 8.51M | 8.45M | 297.14K | -8.19M | 12.34M | 18.06M | 14.83M | 9.74M | 10.66M | 8.54M |
| Cost & Expenses | 673.78M | 630.11M | 522.53M | 524.58M | 957.32M | 870.21M | 791.82M | 770.33M | 583.79M | 457.01M | 317.75M | 248.41M |
| Interest Income | 0.00 | 39.00K | 1.83K | 3.32M | 40.02K | 5.97M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 17.00K |
| Interest Expense | 648.00K | 1.29M | 106.62K | 3.32M | 3.93M | 5.97M | 6.92M | 10.47M | 6.51M | 6.37M | 5.39M | 4.28M |
| Depreciation & Amortization | 2.06M | 889.00K | 598.74K | 840.07K | 1.11M | 1.43M | 2.28M | 1.08M | 545.00K | 588.00K | 685.00K | 402.00K |
| EBITDA | 9.00M | 6.44M | 3.18M | 8.46M | 27.00M | 28.63M | 31.52M | 16.34M | 7.16M | 7.02M | 6.11M | 4.64M |
| EBITDA Ratio | 1.33% | 1.02% | 0.60% | 1.44% | 2.66% | 3.14% | 3.93% | 2.09% | 1.21% | 1.53% | 1.90% | 1.87% |
| Operating Income | -15.01M | 5.55M | 2.88M | 7.62M | 25.88M | 27.20M | 29.23M | 15.34M | 6.62M | 6.50M | 5.47M | 4.32M |
| Operating Income Ratio | -2.23% | 0.87% | 0.56% | 1.46% | 2.63% | 3.03% | 3.65% | 1.95% | 1.12% | 1.40% | 1.69% | 1.71% |
| Total Other Income/Expenses | 36.66M | -3.93M | -4.90M | 6.38M | -4.73M | -6.42M | -7.58M | -10.47M | -6.50M | -6.29M | -5.35M | -4.32M |
| Income Before Tax | 21.65M | 6.86M | 2.47M | 3.33M | 21.15M | 20.78M | 22.32M | 4.88M | 119.00K | 132.00K | 80.00K | -34.00K |
| Income Before Tax Ratio | 3.21% | 1.08% | 0.48% | 0.64% | 2.15% | 2.32% | 2.79% | 0.62% | 0.02% | 0.03% | 0.02% | -0.01% |
| Income Tax Expense | 4.49M | 1.60M | 682.18K | 715.87K | 5.91M | 5.64M | 9.01M | 1.51M | 33.00K | 41.00K | 24.00K | 12.00K |
| Net Income | 17.16M | 5.26M | 1.79M | 2.61M | 15.21M | 15.14M | 13.31M | 3.38M | 86.00K | 91.00K | 56.00K | -46.00K |
| Net Income Ratio | 2.55% | 0.83% | 0.35% | 0.50% | 1.55% | 1.69% | 1.66% | 0.43% | 0.01% | 0.02% | 0.02% | -0.02% |
| EPS | 0.06 | 0.02 | 0.01 | 0.02 | 0.11 | 1.09 | 0.09 | 0.03 | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS Diluted | 0.06 | 0.02 | 0.01 | 0.02 | 0.11 | 1.09 | 0.09 | 0.03 | 0.00 | 0.00 | 0.00 | 0.00 |
| Weighted Avg Shares Out | 295.93M | 295.93M | 161.04M | 139.38M | 139.38M | 13.94M | 153.31M | 153.31M | 153.31M | 153.31M | 153.31M | 153.31M |
| Weighted Avg Shares Out (Dil) | 295.93M | 295.93M | 161.04M | 139.38M | 139.38M | 13.94M | 153.31M | 153.31M | 153.31M | 153.31M | 153.31M | 153.31M |
Source: https://incomestatements.info
Category: Stock Reports