Complete financial analysis of MARBLE CITY INDIA LIMITED (MARBLE.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of MARBLE CITY INDIA LIMITED, a leading company in the Industrial – Distribution industry within the Industrials sector.
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MARBLE CITY INDIA LIMITED (MARBLE.BO)
About MARBLE CITY INDIA LIMITED
Marble City India Ltd. engages in the manufacture and sale of marble blocks and slabs. The firm also cuts, finishes, and trades imported marbles. It operates through the following geographical segments: Domestic Markets and Overseas Markets. The company was founded on December 13, 1993 and is headquartered in New Delhi, India.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 458.92M | 1.14B | 749.57M | 451.50M | 686.34M | 742.49M | 559.08M | 464.75M | 603.24M | 519.29M | 323.28M |
Cost of Revenue | 329.21M | 951.69M | 579.05M | 333.65M | 516.87M | 538.23M | 410.49M | 353.07M | 497.66M | 425.76M | 261.20M |
Gross Profit | 129.71M | 186.60M | 170.51M | 117.84M | 169.47M | 204.27M | 148.58M | 111.68M | 105.58M | 93.53M | 62.08M |
Gross Profit Ratio | 28.26% | 16.39% | 22.75% | 26.10% | 24.69% | 27.51% | 26.58% | 24.03% | 17.50% | 18.01% | 19.20% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 64.56M | 69.42M | 67.06M | 40.69M | 59.09M | 58.03M | 36.86M | 18.68M | 10.47M | 9.31M | 3.37M |
Selling & Marketing | 5.71M | 5.02M | 6.06M | 1.67M | 3.62M | 8.28M | 6.61M | 4.23M | 6.58M | 7.34M | 5.09M |
SG&A | 70.26M | 74.44M | 73.12M | 42.36M | 62.71M | 66.31M | 43.47M | 22.90M | 17.05M | 16.65M | 26.04M |
Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Expenses | 70.26M | 121.49M | 121.72M | 79.66M | 118.87M | 148.93M | 109.10M | 84.34M | 73.93M | 64.63M | 33.44M |
Cost & Expenses | 399.47M | 1.07B | 700.77M | 413.32M | 635.75M | 687.16M | 519.59M | 437.42M | 571.59M | 490.39M | 294.64M |
Interest Income | 87.93M | 53.44M | 40.64M | 37.88M | 41.55M | 42.26M | 28.16M | 19.69M | 21.19M | 19.70M | 22.65M |
Interest Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Depreciation & Amortization | 9.41M | 8.36M | 7.53M | 8.98M | 9.08M | 9.15M | 4.94M | 4.85M | 5.73M | 5.97M | 4.51M |
EBITDA | 67.97M | 73.63M | 55.91M | 46.00M | 59.68M | 64.49M | 44.79M | 32.15M | 37.38M | 34.87M | 34.40M |
EBITDA Ratio | 14.81% | 6.43% | 7.46% | 10.19% | 8.70% | 8.69% | 8.01% | 6.92% | 6.20% | 6.71% | 10.64% |
Operating Income | 59.44M | 64.86M | 48.38M | 37.02M | 50.60M | 55.33M | 39.85M | 27.30M | 31.65M | 28.90M | 29.90M |
Operating Income Ratio | 12.95% | 5.70% | 6.45% | 8.20% | 7.37% | 7.45% | 7.13% | 5.87% | 5.25% | 5.56% | 9.25% |
Total Other Income/Expenses | -84.12M | -101.18M | -40.22M | -36.72M | -41.55M | -42.26M | -28.53M | -19.65M | -21.20M | -19.70M | -23.91M |
Income Before Tax | -24.68M | 11.67M | 8.15M | 298.00K | 9.04M | 13.08M | 11.33M | 7.65M | 10.46M | 9.20M | 5.99M |
Income Before Tax Ratio | -5.38% | 1.02% | 1.09% | 0.07% | 1.32% | 1.76% | 2.03% | 1.65% | 1.73% | 1.77% | 1.85% |
Income Tax Expense | 5.17M | 3.96M | 2.59M | 678.00K | 3.32M | 5.88M | 10.11M | 3.06M | 4.02M | 3.11M | 2.14M |
Net Income | -19.51M | 7.71M | 5.57M | -380.00K | 5.73M | 7.20M | 1.22M | 4.59M | 6.44M | 6.09M | 3.85M |
Net Income Ratio | -4.25% | 0.68% | 0.74% | -0.08% | 0.83% | 0.97% | 0.22% | 0.99% | 1.07% | 1.17% | 1.19% |
EPS | -1.63 | 0.65 | 0.47 | -0.03 | 0.48 | 0.60 | 0.13 | 0.50 | 0.70 | 0.66 | 0.42 |
EPS Diluted | -1.63 | 0.65 | 0.47 | -0.03 | 0.48 | 0.60 | 0.13 | 0.50 | 0.70 | 0.66 | 0.42 |
Weighted Avg Shares Out | 11.95M | 11.95M | 11.95M | 11.95M | 11.95M | 11.95M | 9.25M | 9.25M | 9.25M | 9.25M | 9.25M |
Weighted Avg Shares Out (Dil) | 11.95M | 11.95M | 11.95M | 11.95M | 11.95M | 11.95M | 9.25M | 9.25M | 9.25M | 9.25M | 9.25M |
Source: https://incomestatements.info
Category: Stock Reports