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Complete financial analysis of Shanthi Gears Limited (SHANTIGEAR.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shanthi Gears Limited, a leading company in the Industrial – Machinery industry within the Industrials sector.
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Shanthi Gears Limited (SHANTIGEAR.BO)
About Shanthi Gears Limited
Shanthi Gears Limited designs, manufactures, supplies, and services gears and gear boxes in India, the United States, Europe, and internationally. The company provides helical and bevel helical, worm, extruder, and cooling tower gear boxes, as well as geared motors. It also offers gears and pinions; special gearboxes; and iron, iron castings, phosphor bronze, aluminum bronze, leaded bronze, and copper alloy castings. In addition, the company provides installation support, refurbishment, and on-site services. Its products are used in steel, cement, sugar, crane and material handling, power, paper, rubber and plastics, off-highway and mining, process, compressor, railway, textile, and aerospace applications. The company was founded in 1960 and is based in Coimbatore, India. Shanthi Gears Limited operates as a subsidiary of Tube Investments of India Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.36B | 4.36B | 3.30B | 2.10B | 2.38B | 2.37B | 2.10B | 1.80B | 1.62B | 1.52B | 1.51B | 1.44B | 1.72B | 1.62B | 1.21B | 2.52B | 2.44B | 2.01B |
| Cost of Revenue | 2.79B | 2.30B | 1.79B | 1.12B | 1.25B | 1.18B | 1.01B | 755.60M | 689.90M | 692.10M | 592.60M | 588.40M | 521.30M | 607.47M | 325.70M | 1.07B | 1.08B | 900.65M |
| Gross Profit | 2.57B | 2.06B | 1.51B | 982.00M | 1.13B | 1.18B | 1.09B | 1.05B | 930.00M | 827.90M | 915.10M | 848.80M | 1.20B | 1.02B | 888.17M | 1.46B | 1.36B | 1.11B |
| Gross Profit Ratio | 47.90% | 47.29% | 45.67% | 46.66% | 47.41% | 50.01% | 52.10% | 58.11% | 57.41% | 54.47% | 60.70% | 59.06% | 69.75% | 62.58% | 73.17% | 57.79% | 55.88% | 55.27% |
| Research & Development | 24.70M | 29.30M | 22.10M | 20.20M | 21.30M | 22.20M | 12.80M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 773.60M | 23.10M | 44.10M | 25.70M | 13.90M | 23.50M | 43.20M | 32.10M | 31.40M | 29.30M | 32.10M | 16.40M | 1.90M | 434.23M | 134.64M | 322.20M | 286.03M | 246.10M |
| Selling & Marketing | 21.50M | 58.00M | 33.10M | 30.00M | 32.10M | 19.30M | 18.90M | 35.40M | 43.80M | 31.30M | 28.90M | 22.40M | 36.50M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 795.10M | 81.10M | 77.20M | 55.70M | 46.00M | 42.80M | 62.10M | 67.50M | 75.20M | 60.60M | 61.00M | 38.80M | 38.40M | 434.23M | 134.64M | 322.20M | 286.03M | 246.10M |
| Other Expenses | 18.60M | 21.90M | 18.80M | 16.00M | 9.40M | 8.50M | 3.80M | 3.50M | 3.80M | 5.10M | 4.40M | 3.70M | 2.30M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 819.80M | 1.26B | 991.20M | 794.20M | 865.50M | 876.30M | 879.40M | 869.20M | 789.60M | 795.50M | 749.30M | 698.30M | 815.50M | 568.09M | 626.07M | 684.82M | 638.17M | 553.62M |
| Cost & Expenses | 3.59B | 3.56B | 2.78B | 1.92B | 2.12B | 2.06B | 1.88B | 1.62B | 1.48B | 1.49B | 1.34B | 1.29B | 1.34B | 1.18B | 951.78M | 1.75B | 1.72B | 1.45B |
| Interest Income | 87.90M | 61.30M | 47.80M | 41.90M | 19.70M | 27.90M | 61.90M | 62.00M | 56.70M | 60.60M | 54.80M | 54.60M | 43.60M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 5.20M | 3.70M | 2.40M | 2.40M | 1.90M | 1.40M | 1.50M | 1.30M | 800.00K | 1.10M | 5.00M | 1.90M | 5.10M | 10.31M | 18.83M | 86.25M | 51.13M | 47.72M |
| Depreciation & Amortization | 132.10M | 108.80M | 102.50M | 87.40M | 83.20M | 105.10M | 154.70M | 177.60M | 167.10M | 167.50M | 256.00M | 285.60M | 271.00M | 268.46M | 269.27M | 257.72M | 224.61M | 182.30M |
| EBITDA | 1.07B | 1.01B | 692.20M | 350.50M | 412.00M | 531.10M | 487.90M | 463.90M | 307.50M | 301.70M | 421.90M | 508.20M | 692.10M | 716.38M | 531.36M | 1.03B | 950.66M | 741.54M |
| EBITDA Ratio | 19.96% | 20.37% | 18.58% | 12.85% | 14.29% | 16.51% | 16.96% | 19.23% | 18.59% | 12.71% | 27.78% | 34.65% | 39.96% | 44.13% | 43.77% | 40.88% | 38.94% | 36.83% |
| Operating Income | 1.77B | 801.10M | 507.20M | 185.20M | 264.70M | 310.60M | 212.30M | 279.40M | 227.70M | 104.10M | 251.80M | 208.70M | 416.00M | 447.92M | 262.10M | 774.32M | 726.06M | 559.24M |
| Operating Income Ratio | 33.01% | 18.38% | 15.37% | 8.80% | 11.12% | 13.12% | 10.12% | 15.49% | 14.06% | 6.85% | 16.70% | 14.52% | 24.14% | 27.59% | 21.59% | 30.67% | 29.74% | 27.77% |
| Total Other Income/Expenses | -673.30M | -470.00M | -406.60M | -274.00M | -325.80M | -315.20M | -369.70M | 5.60M | 3.80M | -257.90M | 7.50M | 12.00M | 0.00 | -10.31M | -18.83M | -86.25M | -51.13M | -47.72M |
| Income Before Tax | 1.10B | 901.90M | 587.30M | 260.70M | 326.90M | 424.60M | 331.70M | 285.00M | 231.50M | 131.10M | 259.30M | 220.70M | 416.00M | 437.61M | 243.26M | 688.07M | 674.93M | 511.52M |
| Income Before Tax Ratio | 20.45% | 20.69% | 17.80% | 12.39% | 13.73% | 17.93% | 15.81% | 15.80% | 14.29% | 8.63% | 17.20% | 15.36% | 24.14% | 26.96% | 20.04% | 27.25% | 27.65% | 25.40% |
| Income Tax Expense | 273.90M | 231.40M | 162.60M | 59.00M | 75.00M | 91.10M | 45.90M | 59.90M | 54.20M | 37.90M | 75.50M | 66.00M | 134.70M | 158.99M | 81.41M | 247.46M | 233.31M | 175.66M |
| Net Income | 822.50M | 670.50M | 424.70M | 201.70M | 251.90M | 333.50M | 285.80M | 225.10M | 177.30M | 93.20M | 183.80M | 154.70M | 281.30M | 278.62M | 161.85M | 440.61M | 441.61M | 335.86M |
| Net Income Ratio | 15.34% | 15.38% | 12.87% | 9.58% | 10.58% | 14.08% | 13.62% | 12.48% | 10.95% | 6.13% | 12.19% | 10.76% | 16.32% | 17.16% | 13.33% | 17.45% | 18.09% | 16.68% |
| EPS | 10.72 | 8.74 | 5.54 | 2.63 | 3.28 | 4.08 | 3.50 | 2.75 | 2.17 | 1.14 | 2.25 | 1.89 | 3.44 | 3.41 | 1.98 | 5.39 | 5.40 | 4.16 |
| EPS Diluted | 10.72 | 8.74 | 5.54 | 2.63 | 3.28 | 4.08 | 3.50 | 2.75 | 2.17 | 1.14 | 2.25 | 1.89 | 3.44 | 3.41 | 1.98 | 5.39 | 5.40 | 4.16 |
| Weighted Avg Shares Out | 76.72M | 76.72M | 76.72M | 76.72M | 76.83M | 81.72M | 81.72M | 81.72M | 81.72M | 81.72M | 81.72M | 81.72M | 81.72M | 81.72M | 81.72M | 81.72M | 81.72M | 80.78M |
| Weighted Avg Shares Out (Dil) | 76.72M | 76.72M | 76.72M | 76.72M | 76.83M | 81.72M | 81.72M | 81.72M | 81.72M | 81.72M | 81.72M | 81.72M | 81.72M | 81.72M | 81.72M | 81.72M | 81.72M | 80.78M |
Source: https://incomestatements.info
Category: Stock Reports