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Complete financial analysis of Setubandhan Infrastructure Limited (SETUINFRA.NS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Setubandhan Infrastructure Limited, a leading company in the Engineering & Construction industry within the Industrials sector.
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Setubandhan Infrastructure Limited (SETUINFRA.NS)
About Setubandhan Infrastructure Limited
Setubandhan Infrastructure Limited engages in the infrastructure and real estate development, and construction businesses in India. It is involved in the construction of buildings, quarters, roads, bridges, airports, godowns, hospitals, etc. for government and semi-government authorities. The company also constructs industrial buildings, residential and commercial complexes, townships, health care centers, and institutional campus. In addition, it provides integrated engineering, procurement, and construction services. The company was formerly known as Prakash Constrowell Limited and changed its name to Setubandhan Infrastructure Limited in June 2019. Setubandhan Infrastructure Limited was founded in 1978 and is based in Nashik, India.
| Metric | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 699.88M | 1.10B | 558.94M | 1.54B | 2.58B | 2.84B | 2.26B | 1.96B | 1.59B | 2.15B | 2.23B | 1.87B | 1.27B | 1.13B |
| Cost of Revenue | 651.63M | 1.10B | 638.66M | 1.51B | 2.47B | 2.62B | 2.10B | 1.76B | 1.46B | 1.80B | 2.01B | 1.66B | 1.08B | 1.02B |
| Gross Profit | 48.26M | -1.32M | -79.72M | 38.35M | 116.50M | 218.38M | 153.75M | 206.19M | 128.88M | 347.67M | 218.61M | 207.53M | 191.59M | 112.41M |
| Gross Profit Ratio | 6.90% | -0.12% | -14.26% | 2.48% | 4.51% | 7.69% | 6.81% | 10.49% | 8.12% | 16.20% | 9.79% | 11.09% | 15.10% | 9.93% |
| 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 |
| General & Administrative | 4.78M | 3.72M | 9.21M | 8.52M | 7.67M | 5.36M | 6.39M | 11.09M | 34.94M | 17.52M | 12.14M | 69.87M | 34.26M | 11.11M |
| Selling & Marketing | 40.00K | 58.00K | 82.00K | 89.00K | 160.00K | 218.00K | 1.17M | 6.35M | 20.13M | 9.66M | 17.05M | 0.00 | 0.00 | 0.00 |
| SG&A | 4.82M | 3.77M | 9.29M | 8.61M | 7.83M | 5.57M | 7.56M | 17.43M | 55.07M | 80.40M | 77.15M | 69.87M | 34.26M | 11.11M |
| Other Expenses | 43.54M | 1.25M | 15.11M | 6.99M | 7.41M | 5.18M | 85.00K | 131.00K | 69.00K | 75.00K | 105.00K | 26.72M | 0.00 | 0.00 |
| Operating Expenses | 48.36M | 49.02M | 117.79M | 102.52M | 56.04M | 70.51M | 45.70M | 88.83M | 98.09M | 168.33M | 89.41M | 73.34M | 54.80M | 24.49M |
| Cost & Expenses | 699.88M | 1.15B | 756.45M | 1.61B | 2.52B | 2.69B | 2.15B | 1.85B | 1.56B | 1.97B | 2.10B | 1.74B | 1.13B | 1.04B |
| Interest Income | 55.00K | 536.00K | 878.00K | 9.82M | 10.40M | 10.31M | 5.90M | 4.41M | 5.41M | 3.63M | 3.24M | 8.67M | 0.00 | 0.00 |
| Interest Expense | 228.00K | 7.83M | 4.77M | 26.93M | 53.29M | 48.38M | 46.95M | 57.67M | 54.37M | 54.13M | 49.97M | 26.72M | 15.69M | 10.46M |
| Depreciation & Amortization | 12.54M | 13.57M | 15.24M | 13.89M | 19.66M | 20.33M | 10.71M | 19.93M | 18.30M | 19.64M | 19.40M | 16.36M | 48.28M | 26.90M |
| EBITDA | 18.24M | -35.60M | -256.17M | -399.42M | 79.62M | 168.24M | 108.67M | 133.71M | 45.00M | 238.01M | 146.73M | 150.56M | 10.45M | 114.82M |
| EBITDA Ratio | 2.61% | -3.17% | -31.06% | -2.54% | 2.84% | 5.83% | 4.99% | 6.78% | 2.87% | 10.94% | 6.57% | 8.05% | 14.58% | 10.14% |
| Operating Income | 410.00K | -49.09M | -266.72M | -413.31M | 59.96M | 145.21M | 101.94M | 113.19M | 27.29M | 215.07M | 127.33M | 134.20M | 136.79M | 87.92M |
| Operating Income Ratio | 0.06% | -4.46% | -47.72% | -26.78% | 2.32% | 5.11% | 4.52% | 5.76% | 1.72% | 10.02% | 5.70% | 7.17% | 10.78% | 7.77% |
| Total Other Income/Expenses | 5.06M | -28.85M | -13.88M | -456.55M | -59.78M | -44.67M | -542.00K | -61.15M | -58.15M | -51.67M | -44.75M | -23.69M | -12.73M | -10.46M |
| Income Before Tax | 5.47M | -56.29M | -283.20M | -436.97M | 686.00K | 103.20M | 97.41M | 56.12M | -27.67M | 173.99M | 84.44M | 101.46M | 121.10M | 77.45M |
| Income Before Tax Ratio | 0.78% | -5.11% | -50.67% | -28.31% | 0.03% | 3.64% | 4.32% | 2.86% | -1.74% | 8.11% | 3.78% | 5.42% | 9.54% | 6.84% |
| Income Tax Expense | 4.55M | 4.88M | 2.59M | 2.95M | -622.00K | 32.59M | 25.67M | 25.17M | 13.31M | 57.04M | 27.83M | 37.76M | 24.23M | 2.58M |
| Net Income | 913.00K | -61.17M | -285.79M | -439.92M | 1.31M | 70.61M | 71.33M | 39.47M | -8.39M | 85.10M | 56.62M | 63.70M | 96.87M | 74.87M |
| Net Income Ratio | 0.13% | -5.55% | -51.13% | -28.50% | 0.05% | 2.49% | 3.16% | 2.01% | -0.53% | 3.96% | 2.54% | 3.41% | 7.63% | 6.61% |
| EPS | 0.01 | -0.49 | -2.27 | -3.50 | 0.01 | 0.56 | 0.57 | 0.31 | -0.07 | 0.68 | 0.36 | 0.61 | 1.18 | 0.91 |
| EPS Diluted | 0.01 | -0.49 | -2.27 | -3.50 | 0.01 | 0.56 | 0.57 | 0.31 | -0.07 | 0.68 | 0.36 | 0.61 | 1.18 | 0.91 |
| Weighted Avg Shares Out | 125.69M | 125.68M | 125.68M | 125.68M | 125.68M | 125.68M | 125.68M | 125.68M | 125.68M | 125.68M | 125.68M | 103.64M | 82.20M | 82.20M |
| Weighted Avg Shares Out (Dil) | 125.68M | 125.68M | 125.68M | 125.68M | 125.68M | 125.68M | 125.68M | 125.68M | 125.68M | 125.68M | 125.68M | 103.64M | 82.20M | 82.20M |
Source: https://incomestatements.info
Category: Stock Reports