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Complete financial analysis of Swadeshi Polytex Limited (SWADPOL.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Swadeshi Polytex Limited, a leading company in the Manufacturing – Textiles industry within the Industrials sector.
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Swadeshi Polytex Limited (SWADPOL.BO)
About Swadeshi Polytex Limited
Swadeshi Polytex Ltd. engages in carrying the business of transacting in, owning, purchasing, selling, leasing, sub-leasing, letting, sub-letting, renting and developing and other related activity of any type of real estate. The company was founded on March 21, 1970 and is headquartered in Ghaziabad, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 992.57M | 443.36M | 362.28M | 339.00K | 159.87M | 131.57M | 31.95M | 20.33M | 17.60M | 72.75M | 64.98M |
| Cost of Revenue | 37.41M | 12.89M | 10.55M | 516.00K | 5.82M | 5.10M | 1.65M | 1.68M | 1.87M | 3.30M | 4.47M |
| Gross Profit | 955.15M | 430.47M | 351.73M | -177.00K | 154.05M | 126.47M | 30.30M | 18.66M | 15.73M | 69.45M | 60.50M |
| Gross Profit Ratio | 96.23% | 97.09% | 97.09% | -52.21% | 96.36% | 96.12% | 94.84% | 91.75% | 89.36% | 95.47% | 93.12% |
| Research & Development | 0.00 | 0.98 | 0.93 | -58.81 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 455.00K | 11.68M | 13.43M | 14.02M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 16.55M |
| Selling & Marketing | 2.32M | 419.00K | 73.00K | 840.00K | 2.11M | 969.00K | 1.30M | 1.64M | 1.77M | 1.13M | 1.17M |
| SG&A | 2.77M | 0.79 | 0.70 | -48.28 | 2.11M | 969.00K | 1.30M | 1.64M | 1.77M | 1.13M | 17.72M |
| Other Expenses | 0.00 | 21.56M | 3.26M | -375.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 2.77M | 23.39M | 18.91M | 21.50M | 30.59M | 23.35M | 22.16M | 20.93M | 23.34M | 19.80M | 15.04M |
| Cost & Expenses | 40.35M | 35.64M | 28.93M | 21.50M | 36.40M | 28.45M | 23.80M | 22.60M | 25.21M | 23.10M | 19.51M |
| Interest Income | 66.71M | 24.67M | 4.71M | 1.23M | 2.25M | 27.38M | 8.71M | 23.16M | 9.95M | 37.21M | 30.49M |
| Interest Expense | 0.00 | 0.00 | 0.00 | 0.00 | 7.00M | 28.59M | 36.43M | 0.00 | 31.77M | 53.03M | 35.23M |
| Depreciation & Amortization | 538.00K | 32.53M | 27.48M | 19.90M | 93.00K | 81.00K | 92.00K | 104.00K | 109.44K | 105.34K | 64.31K |
| EBITDA | 923.99M | 407.82M | 333.45M | -19.43M | 123.53M | 103.20M | 8.23M | -2.37M | -7.50M | 49.72M | 41.90M |
| EBITDA Ratio | 93.09% | 5.56% | 1.30% | 361.36% | 77.27% | 78.44% | 25.78% | -11.65% | -42.60% | 68.34% | 64.48% |
| Operating Income | 952.22M | 161.00K | 148.00K | 135.00K | 123.44M | 103.12M | 8.14M | -2.47M | -7.61M | 49.61M | 41.83M |
| Operating Income Ratio | 95.94% | 0.04% | 0.04% | 39.82% | 77.21% | 78.37% | 25.49% | -12.16% | -43.23% | 68.19% | 64.38% |
| Total Other Income/Expenses | 38.34M | 1.86M | -14.02M | -20.07M | -4.73M | -27.38M | -8.71M | 3.87M | -31.51M | -55.88M | -27.81M |
| Income Before Tax | 990.56M | 410.99M | 334.95M | -19.43M | 118.71M | 75.74M | -562.00K | 20.89M | -17.56M | 12.44M | 14.97M |
| Income Before Tax Ratio | 99.80% | 92.70% | 92.46% | -5,730.68% | 74.25% | 57.57% | -1.76% | 102.74% | -99.75% | 17.10% | 23.04% |
| Income Tax Expense | 165.66M | 410.82M | 334.81M | -19.56M | 20.31M | 10.88M | 4.46M | 9.57M | 50.93M | 2.30M | 17.17M |
| Net Income | 823.52M | 348.47M | 255.25M | -19.94M | 98.40M | 64.86M | -5.02M | 11.33M | -68.48M | 10.14M | 32.13M |
| Net Income Ratio | 82.97% | 78.60% | 70.46% | -5,881.12% | 61.55% | 49.30% | -15.72% | 55.69% | -389.09% | 13.94% | 49.46% |
| EPS | 21.12 | 8.94 | 13.08 | -0.51 | 2.52 | 1.66 | -0.13 | 0.29 | -1.76 | 0.27 | 0.82 |
| EPS Diluted | 21.12 | 8.94 | 13.08 | -0.51 | 2.52 | 1.66 | -0.13 | 0.29 | -1.76 | 0.27 | 0.82 |
| Weighted Avg Shares Out | 39.00M | 38.98M | 19.51M | 38.79M | 39.00M | 39.00M | 38.93M | 39.05M | 39.00M | 38.10M | 39.00M |
| Weighted Avg Shares Out (Dil) | 39.00M | 38.98M | 19.51M | 38.79M | 39.00M | 39.00M | 39.00M | 39.00M | 39.00M | 38.10M | 39.00M |
Source: https://incomestatements.info
Category: Stock Reports