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Complete financial analysis of Shelter Infra Projects Limited (SIPL.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shelter Infra Projects Limited, a leading company in the Engineering & Construction industry within the Industrials sector.
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Shelter Infra Projects Limited (SIPL.BO)
About Shelter Infra Projects Limited
Shelter Infra Projects Ltd. engages in the provision of civil construction contracts and tender works. It include highway and railway structures, flyovers, tunnels, pipe lines, underground storage reservoirs, industrial cooling towers, irrigation structures, and real estate construction. It operates through the Rental and Construction Activities. The company was founded on May 9, 1972 and is headquartered in Kolkata, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.44M | 13.23M | 21.91M | 29.51M | 31.74M | 104.98M | 31.48M | 30.07M | 33.41M | 38.96M | 81.66M | 112.03M |
| Cost of Revenue | 351.00K | -830.00K | 1.65M | -122.00K | 1.20M | 16.34M | 7.38M | 6.18M | 9.52M | 21.39M | 49.55M | 100.43M |
| Gross Profit | 16.09M | 14.06M | 20.26M | 29.64M | 30.54M | 88.64M | 24.09M | 23.89M | 23.89M | 17.57M | 32.11M | 11.61M |
| Gross Profit Ratio | 97.87% | 106.28% | 92.48% | 100.41% | 96.22% | 84.44% | 76.54% | 79.44% | 71.50% | 45.09% | 39.32% | 10.36% |
| 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 | 5.76M | 7.55M | 12.51M | 7.45M | 9.20M | 7.52M | 9.39M | 9.66M | 10.25M | 8.61M | 17.17M | 15.84M |
| Selling & Marketing | 38.00K | 65.00K | 31.00K | 33.00K | 35.00K | 26.00K | 36.00K | 33.00K | 155.00K | 5.14M | 4.38M | 6.63M |
| SG&A | 5.80M | 7.61M | 12.54M | 7.48M | 9.24M | 10.14M | 13.48M | 22.14M | 21.37M | 13.75M | 21.55M | 22.48M |
| Other Expenses | 10.29M | 1.09M | 2.03M | 4.24M | 71.88M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 16.09M | 16.01M | 25.39M | 17.13M | 18.79M | 11.55M | 16.19M | 24.96M | 24.94M | 17.50M | 27.56M | 5.83M |
| Cost & Expenses | 16.44M | 15.18M | 27.04M | 17.01M | 19.99M | 27.89M | 23.58M | 31.14M | 34.47M | 38.89M | 77.11M | 106.26M |
| Interest Income | 388.00K | 256.00K | 241.00K | 145.00K | 419.00K | 5.13M | 5.44M | 873.00K | 744.00K | 0.00 | 108.00K | 39.35M |
| Interest Expense | 718.00K | 3.23M | 339.00K | 6.11M | 3.91M | 5.37M | 5.90M | 59.00K | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 946.00K | 1.12M | 1.34M | 1.35M | 1.35M | 1.44M | 1.71M | 3.05M | 3.63M | 3.77M | 6.14M | 7.20M |
| EBITDA | -135.00K | -2.82M | -1.93M | 18.10M | -708.00K | 78.50M | 10.61M | 2.85M | 2.52M | 3.84M | 10.68M | -10.76M |
| EBITDA Ratio | -0.82% | 3.76% | -7.08% | 61.61% | 268.86% | 74.78% | 33.72% | 5.82% | 7.54% | 9.85% | 13.08% | -9.61% |
| Operating Income | -246.00K | -622.00K | -2.89M | 16.84M | 84.00M | 77.06M | 8.90M | -1.30M | -1.11M | 67.00K | 4.54M | -17.96M |
| Operating Income Ratio | -1.50% | -4.70% | -13.20% | 57.04% | 264.61% | 73.41% | 28.27% | -4.33% | -3.32% | 0.17% | 5.56% | -16.03% |
| Total Other Income/Expenses | -1.55M | -3.34M | -1.48M | -6.19M | -17.71M | 63.21M | -6.54M | -1.95M | -2.83M | 0.00 | -108.00K | -15.62M |
| Income Before Tax | -1.80M | -3.96M | -3.61M | 10.64M | -5.96M | 71.96M | 2.46M | -201.00K | -312.00K | 67.00K | 4.44M | -33.58M |
| Income Before Tax Ratio | -10.94% | -29.97% | -16.47% | 36.06% | -18.78% | 68.55% | 7.81% | -0.67% | -0.93% | 0.17% | 5.43% | -29.98% |
| Income Tax Expense | 110.00K | 79.00K | 2.07M | 1.68M | 21.00K | 22.02M | 491.00K | 177.00K | 1.05M | 2.50M | 246.00K | 291.00K |
| Net Income | -1.91M | -4.04M | -5.68M | 8.97M | -5.98M | 49.94M | 1.97M | -24.00K | 737.00K | -2.44M | 4.68M | -33.29M |
| Net Income Ratio | -11.61% | -30.57% | -25.93% | 30.38% | -18.85% | 47.57% | 6.25% | -0.08% | 2.21% | -6.25% | 5.73% | -29.72% |
| EPS | -0.53 | -1.13 | -1.59 | 2.51 | -1.68 | 13.98 | 0.55 | -0.01 | 0.21 | -0.68 | 1.31 | -9.32 |
| EPS Diluted | -0.53 | -1.13 | -1.59 | 2.51 | -1.68 | 13.99 | 0.55 | -0.01 | 0.21 | -0.68 | 1.31 | -9.32 |
| Weighted Avg Shares Out | 3.60M | 3.57M | 3.57M | 3.57M | 3.56M | 3.57M | 3.58M | 2.40M | 3.57M | 3.58M | 3.57M | 3.57M |
| Weighted Avg Shares Out (Dil) | 3.60M | 3.57M | 3.57M | 3.57M | 3.56M | 3.57M | 3.57M | 3.57M | 3.57M | 3.58M | 3.57M | 3.57M |
Source: https://incomestatements.info
Category: Stock Reports