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Complete financial analysis of The South India Paper Mills Limited (STHINPA.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of The South India Paper Mills Limited, a leading company in the Paper, Lumber & Forest Products industry within the Basic Materials sector.
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The South India Paper Mills Limited (STHINPA.BO)
About The South India Paper Mills Limited
The South India Paper Mills Ltd. engages in the manufacture and distribution of paper and paper products. It operates through the Paper & Paper Products and Power segments. The firms product portfolio comprises of corrugating case raw materials including Kraft liner substitutes, test liners, white Kraft liners, fluting grades, high performance fluting and test liner and special application grades for packaging. The company was founded on June 6, 1959 and is headquartered in Bangalore, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.11B | 2.87B | 3.04B | 2.26B | 2.17B | 2.42B | 1.34B | 1.95B | 2.07B | 1.86B | 1.44B | 1.68B | 1.70B | 1.67B | 1.28B | 1.26B | 1.22B |
| Cost of Revenue | 2.45B | 2.47B | 2.21B | 1.49B | 1.44B | 1.68B | 967.60M | 1.34B | 1.39B | 1.28B | 1.06B | 1.16B | 1.23B | 1.19B | 879.63M | 968.22M | 799.47M |
| Gross Profit | 661.54M | 399.92M | 828.63M | 773.29M | 721.32M | 743.01M | 377.23M | 613.00M | 675.58M | 572.27M | 375.65M | 524.16M | 469.93M | 476.32M | 401.34M | 291.58M | 423.36M |
| Gross Profit Ratio | 21.24% | 13.93% | 27.23% | 34.23% | 33.30% | 30.72% | 28.05% | 31.42% | 32.68% | 30.84% | 26.17% | 31.11% | 27.58% | 28.58% | 31.33% | 23.14% | 34.62% |
| Research & Development | 0.00 | 0.00 | 1.05M | 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 | 53.77M | 58.59M | 67.41M | 43.55M | 84.37M | 98.34M | 61.23M | 65.68M | 43.74M | 63.18M | 69.66M | 70.34M | 66.44M | 110.10M | 145.02M | 123.25M | 0.00 |
| Selling & Marketing | 129.63M | 105.09M | 99.48M | 82.94M | 45.01M | 48.91M | 25.94M | 39.42M | 77.06M | 44.09M | 33.11M | 40.87M | 45.32M | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 183.40M | 163.68M | 166.89M | 126.49M | 129.38M | 147.25M | 87.17M | 105.09M | 120.80M | 107.27M | 102.78M | 111.21M | 111.76M | 110.10M | 145.02M | 123.25M | 0.00 |
| Other Expenses | 478.15M | 7.86M | 6.06M | 4.30M | 8.29M | 6.00K | 6.00K | 14.00K | 23.38K | 11.58K | 5.94K | 5.04K | 5.14K | 136.76K | 6.14K | 5.67K | 0.00 |
| Operating Expenses | 661.54M | 618.49M | 543.68M | 494.82M | 472.64M | 471.48M | 332.53M | 400.63M | 394.71M | 352.91M | 303.32M | 324.82M | 303.08M | 276.21M | 200.46M | 171.15M | 261.75M |
| Cost & Expenses | 3.11B | 3.09B | 2.76B | 1.98B | 1.92B | 2.15B | 1.30B | 1.74B | 1.79B | 1.64B | 1.36B | 1.49B | 1.54B | 1.47B | 1.08B | 1.14B | 1.06B |
| Interest Income | 919.00K | 4.09M | 4.47M | 4.26M | 7.57M | 5.04M | 4.00M | 5.79M | 4.32M | 2.73M | 4.53M | 5.59M | 3.21M | 6.97M | 2.20M | -326.00 | 0.00 |
| Interest Expense | 183.83M | 157.54M | 57.24M | 43.39M | 37.70M | 42.98M | 46.83M | 38.62M | 15.71M | 17.15M | 19.31M | 17.55M | 22.55M | 19.97M | 20.82M | 15.22M | 11.11M |
| Depreciation & Amortization | 178.95M | 160.34M | 94.39M | 101.44M | 97.67M | 95.00M | 87.88M | 95.12M | 79.74M | 75.10M | 74.58M | 73.17M | 61.44M | 48.21M | 45.71M | 38.54M | 32.48M |
| EBITDA | 176.16M | 84.65M | 373.67M | 412.06M | 352.56M | 372.84M | 145.90M | 318.37M | 446.12M | 301.45M | 153.22M | 276.08M | 290.90M | 256.13M | 246.59M | 167.68M | 194.09M |
| EBITDA Ratio | 5.66% | -1.92% | 12.51% | 16.91% | 16.13% | 15.30% | 9.47% | 16.18% | 17.50% | 16.13% | 10.54% | 16.33% | 14.44% | 14.90% | 19.25% | 12.57% | 15.87% |
| Operating Income | 0.00 | -203.28M | 285.90M | 276.42M | 250.05M | 276.37M | 42.73M | 192.03M | 348.49M | 207.01M | 57.40M | 184.42M | 200.86M | 187.82M | 183.35M | 106.73M | 150.50M |
| Operating Income Ratio | 0.00% | -7.08% | 9.40% | 12.24% | 11.54% | 11.43% | 3.18% | 9.84% | 16.86% | 11.16% | 4.00% | 10.95% | 11.79% | 11.27% | 14.31% | 8.47% | 12.31% |
| Total Other Income/Expenses | -178.72M | -36.99M | -29.51M | -10.15M | -35.34M | -39.36M | -36.65M | -27.48M | -564.99M | -10.77M | -93.71M | -16.09M | 7.58M | 136.76K | -16.70M | -13.48M | 0.00 |
| Income Before Tax | -178.72M | -240.26M | 256.38M | 266.28M | 213.34M | 232.17M | 8.06M | 181.96M | 348.51M | 207.02M | 57.41M | 184.43M | 200.86M | 187.95M | 183.35M | 106.73M | 150.50M |
| Income Before Tax Ratio | -5.74% | -8.37% | 8.43% | 11.79% | 9.85% | 9.60% | 0.60% | 9.33% | 16.86% | 11.16% | 4.00% | 10.95% | 11.79% | 11.28% | 14.31% | 8.47% | 12.31% |
| Income Tax Expense | -44.44M | -73.54M | 39.78M | 75.78M | 53.87M | 48.50M | -1.47M | 62.41M | 107.61M | 71.71M | 18.51M | 47.91M | 46.90M | 49.23M | 45.65M | 24.01M | 31.86M |
| Net Income | -134.28M | -166.72M | 216.61M | 190.50M | 159.48M | 183.68M | 9.53M | 119.55M | 240.90M | 135.31M | 38.90M | 136.52M | 153.96M | 138.73M | 137.70M | 82.73M | 118.64M |
| Net Income Ratio | -4.31% | -5.81% | 7.12% | 8.43% | 7.36% | 7.59% | 0.71% | 6.13% | 11.65% | 7.29% | 2.71% | 8.10% | 9.04% | 8.32% | 10.75% | 6.57% | 9.70% |
| EPS | -7.16 | -11.08 | 14.44 | 12.70 | 10.63 | 12.25 | 0.64 | 7.97 | 16.06 | 9.02 | 2.59 | 9.10 | 10.26 | 9.25 | 9.18 | 11.03 | 15.82 |
| EPS Diluted | -7.16 | -11.08 | 14.44 | 12.70 | 10.63 | 12.25 | 0.64 | 7.97 | 16.06 | 9.02 | 2.59 | 9.10 | 10.26 | 9.25 | 9.18 | 11.03 | 15.82 |
| Weighted Avg Shares Out | 18.75M | 15.04M | 15.00M | 15.00M | 15.00M | 15.00M | 15.00M | 15.00M | 15.00M | 15.00M | 15.00M | 15.00M | 15.00M | 15.00M | 15.00M | 7.50M | 7.50M |
| Weighted Avg Shares Out (Dil) | 18.75M | 15.04M | 15.00M | 15.00M | 15.00M | 15.00M | 15.00M | 15.00M | 15.00M | 15.00M | 15.00M | 15.00M | 15.00M | 15.00M | 15.00M | 7.50M | 7.50M |
Source: https://incomestatements.info
Category: Stock Reports