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Complete financial analysis of Ramgopal Polytex Limited (RAMGOPOLY.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Ramgopal Polytex Limited, a leading company in the Manufacturing – Miscellaneous industry within the Industrials sector.
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Ramgopal Polytex Limited (RAMGOPOLY.BO)
About Ramgopal Polytex Limited
Ramgopal Polytex Ltd. engages in the business of wholesale trading of polymer. Its products include plastic, textile raw material, steel, and metal. The company was founded on March 28, 1981 and is headquartered in Mumbai, India.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 109.96M | 69.75M | 83.04M | 31.73M | 38.26M | 71.09M | 17.46M | 40.29M | 361.21M | 505.90M | 164.85M |
Cost of Revenue | 117.31M | 76.35M | 83.32M | 25.25M | 34.81M | 68.92M | 17.37M | 37.77M | 366.28M | 516.79M | 158.61M |
Gross Profit | -7.36M | -6.60M | -279.00K | 6.47M | 3.45M | 2.17M | 88.00K | 2.52M | -5.07M | -10.89M | 6.24M |
Gross Profit Ratio | -6.69% | -9.47% | -0.34% | 20.41% | 9.03% | 3.06% | 0.50% | 6.25% | -1.40% | -2.15% | 3.78% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.38M | 5.52M | 4.82M | 3.70M |
Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 40.00K | 176.87K | 35.63K | 190.00K |
SG&A | 5.87M | 5.54M | 5.44M | 5.39M | 6.16M | 6.44M | 6.65M | 5.42M | 5.70M | 4.86M | 3.89M |
Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Expenses | 5.87M | 11.77M | 11.58M | 11.76M | 15.51M | 17.92M | 16.64M | 30.09M | 14.62M | 30.68M | 20.07M |
Cost & Expenses | 123.18M | 88.12M | 94.90M | 37.02M | 50.31M | 86.84M | 34.01M | 67.87M | 380.90M | 547.47M | 178.68M |
Interest Income | 1.44M | 5.61M | 7.31M | 8.48M | 10.12M | 10.96M | 12.19M | 10.55M | 7.33M | 8.87M | 21.02M |
Interest Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Depreciation & Amortization | 30.00K | 91.00K | 557.00K | 792.00K | 790.00K | 755.00K | 921.00K | 847.00K | 420.75K | 547.13K | 284.09K |
EBITDA | -20.52M | -17.87M | -11.50M | -3.94M | -9.43M | -13.96M | -15.10M | -26.96M | -21.20M | -31.43M | -3.68M |
EBITDA Ratio | -18.66% | -25.63% | -13.84% | -12.43% | -24.66% | -19.64% | -86.51% | -66.92% | -5.87% | -6.21% | -2.23% |
Operating Income | -13.22M | -17.96M | -12.05M | -4.74M | -10.22M | -14.71M | -16.02M | -27.81M | -21.62M | -31.98M | -3.96M |
Operating Income Ratio | -12.03% | -25.76% | -14.52% | -14.93% | -26.72% | -20.70% | -91.79% | -69.02% | -5.99% | -6.32% | -2.40% |
Total Other Income/Expenses | -3.44M | -627.00K | 1.16M | 7.93M | 771.00K | 9.93M | 2.20M | -14.13M | 9.26M | -16.95M | 4.85M |
Income Before Tax | -16.66M | -12.77M | -4.56M | 3.20M | -1.94M | -4.79M | -4.36M | -17.02M | -12.36M | -32.70M | 7.20M |
Income Before Tax Ratio | -15.16% | -18.30% | -5.49% | 10.07% | -5.06% | -6.73% | -24.97% | -42.25% | -3.42% | -6.46% | 4.37% |
Income Tax Expense | 0.00 | 1.00K | 0.00 | 103.00K | 0.00 | 7.00K | 0.00 | 360.00K | 0.00 | 1.06M | 1.49M |
Net Income | -16.66M | -12.77M | -4.56M | 3.09M | -1.94M | -4.79M | -4.36M | -17.38M | -12.36M | -33.76M | 5.70M |
Net Income Ratio | -15.16% | -18.30% | -5.49% | 9.75% | -5.06% | -6.74% | -24.97% | -43.14% | -3.42% | -6.67% | 3.46% |
EPS | -1.15 | -0.88 | -0.31 | 0.21 | -0.13 | -0.33 | -0.30 | -1.20 | -0.85 | -2.33 | 0.39 |
EPS Diluted | -1.15 | -0.88 | -0.31 | 0.21 | -0.13 | -0.33 | -0.30 | -1.20 | -0.85 | -2.33 | 0.39 |
Weighted Avg Shares Out | 14.50M | 14.50M | 14.50M | 14.50M | 14.50M | 14.50M | 14.50M | 14.50M | 14.50M | 14.50M | 14.50M |
Weighted Avg Shares Out (Dil) | 14.50M | 14.50M | 14.50M | 14.50M | 14.50M | 14.50M | 14.50M | 14.50M | 14.50M | 14.50M | 14.50M |
Source: https://incomestatements.info
Category: Stock Reports