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Complete financial analysis of Saffron Industries Limited (SAFFRON.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Saffron Industries Limited, a leading company in the Paper, Lumber & Forest Products industry within the Basic Materials sector.
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Saffron Industries Limited (SAFFRON.BO)
Industry: Paper, Lumber & Forest Products
Sector: Basic Materials
Website: http://www.saffronindustries.in
About Saffron Industries Limited
Saffron Industries Ltd. engages in the manufacturing and marketing of paper products. Its products include newspaper print and kraft paper. The company was founded by Ramgopalji Maheshwari on April 20, 1993 and is headquartered in Nagpur, India.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 161.95M | 170.17M | 178.51M | 172.43M | 88.33M | 166.17M | 56.27M | 329.13M | 368.11M | 504.53M | 619.52M | 279.56M | 242.39M | 258.70M | 248.90M | 508.05M | 403.48M |
Cost of Revenue | 156.66M | 158.20M | 173.61M | 173.64M | 53.84M | 114.99M | 52.08M | 295.02M | 207.78M | 440.80M | 617.91M | 261.33M | 107.26M | 146.13M | 212.97M | 401.82M | 292.07M |
Gross Profit | 5.29M | 11.97M | 4.91M | -1.21M | 34.49M | 51.19M | 4.19M | 34.11M | 160.34M | 63.73M | 1.61M | 18.23M | 135.13M | 112.57M | 35.93M | 106.22M | 111.41M |
Gross Profit Ratio | 3.27% | 7.04% | 2.75% | -0.70% | 39.04% | 30.80% | 7.44% | 10.36% | 43.56% | 12.63% | 0.26% | 6.52% | 55.75% | 43.51% | 14.43% | 20.91% | 27.61% |
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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 755.04K | 718.47K | 660.28K | 710.16K | 1.38M | 2.77M | 580.32K | 732.32K | 1.08M | 1.59M | 2.14M | 3.79M | 0.00 | 15.28M | 25.46M | 45.27M | 0.00 |
Selling & Marketing | 0.00 | 886.04K | 484.50K | 0.00 | 0.00 | 2.05M | 0.00 | 1.11M | 95.98K | 393.80K | 13.60M | 6.91M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 755.04K | 1.60M | 1.14M | 710.16K | 1.38M | 4.83M | 580.32K | 1.85M | 1.18M | 1.98M | 13.60M | 6.91M | 0.00 | 15.28M | 25.46M | 45.27M | 0.00 |
Other Expenses | 0.00 | 223.00K | 237.00K | 815.22K | 2.70M | 282.54K | 616.16K | 5.88M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Expenses | 5.29M | 27.18M | 22.82M | 18.76M | 40.81M | 26.80M | 20.66M | 36.14M | 149.14M | 45.19M | 66.82M | 57.39M | 162.61M | 144.62M | 69.51M | 66.79M | 75.95M |
Cost & Expenses | 161.95M | 185.38M | 196.43M | 192.40M | 94.66M | 141.79M | 72.74M | 331.16M | 356.92M | 485.99M | 684.73M | 318.73M | 269.87M | 290.75M | 282.49M | 468.62M | 368.02M |
Interest Income | 415.63K | 223.38K | 237.45K | 259.09K | 263.95K | 1.29M | 653.23K | 436.44K | 858.59K | 593.25K | 387.79K | 326.37K | 570.90K | 1.01M | 790.97K | 584.43K | 0.00 |
Interest Expense | 58.72K | 47.59K | 79.38K | 57.92K | 69.83K | 368.07K | 1.79M | 3.20K | 32.00K | 9.29M | 26.85M | 36.94M | 40.88M | 33.03M | 29.28M | 38.36M | 31.55M |
Depreciation & Amortization | 1.94B | 19.26M | 16.18M | 12.01M | 11.94M | 12.11M | 12.37M | 14.11M | 13.82M | 13.97M | 24.78M | 23.61M | 24.06M | 23.99M | 23.99M | 23.74M | 23.58M |
EBITDA | 1.93B | 4.28M | -1.58M | -6.89M | 8.37M | 35.16M | -3.36M | 12.04M | 27.17M | 33.40M | -37.12M | -15.56M | -32.90M | -8.06M | -5.71M | 54.65M | 59.04M |
EBITDA Ratio | 1,188.99% | 2.48% | -0.89% | -4.03% | 9.42% | 22.89% | -5.06% | 5.58% | 6.80% | 6.56% | -6.46% | -5.53% | -13.57% | -3.16% | -2.30% | 12.43% | 14.63% |
Operating Income | -415.63K | -15.21M | -17.92M | -19.97M | -6.26M | 22.82M | -17.00M | 3.97M | 11.16M | 9.84M | 3.47M | -75.87M | -38.31M | -63.94M | -58.99M | 1.65M | 3.91M |
Operating Income Ratio | -0.26% | -8.94% | -10.04% | -11.58% | -7.08% | 13.73% | -30.21% | 1.20% | 3.03% | 1.95% | 0.56% | -27.14% | -15.81% | -24.71% | -23.70% | 0.33% | 0.97% |
Total Other Income/Expenses | -18.50M | 175.79K | 158.07K | 1.02M | 2.61M | -12.92M | -522.02K | -93.12M | -2.08M | -8.50M | 39.07M | -36.88M | 0.00 | -31.68M | 1.00 | -34.40M | -26.56M |
Income Before Tax | -18.92M | -15.03M | -17.76M | -18.96M | -16.14M | 11.46M | -17.52M | 3.97M | 11.16M | 9.84M | 3.47M | -75.87M | -38.31M | -63.94M | -58.99M | 1.65M | 3.91M |
Income Before Tax Ratio | -11.68% | -8.83% | -9.95% | -10.99% | -18.27% | 6.90% | -31.14% | 1.21% | 3.03% | 1.95% | 0.56% | -27.14% | -15.81% | -24.71% | -23.70% | 0.33% | 0.97% |
Income Tax Expense | 0.00 | -47.59K | -79.38K | 757.49K | 14.87M | 13.80M | 109.08K | 5.84M | 22.00K | 9.29M | -68.30M | -2.32M | -18.65M | 31.76M | 778.81K | 276.37K | 551.00K |
Net Income | -18.92M | -15.03M | -17.76M | -18.96M | -16.14M | 11.46M | -17.63M | 3.97M | 11.14M | 9.84M | 3.47M | -73.55M | -38.31M | -63.94M | -59.77M | 1.38M | 2.12M |
Net Income Ratio | -11.68% | -8.83% | -9.95% | -10.99% | -18.27% | 6.90% | -31.33% | 1.21% | 3.03% | 1.95% | 0.56% | -26.31% | -15.81% | -24.71% | -24.01% | 0.27% | 0.53% |
EPS | -2.63 | -2.09 | -2.47 | -2.64 | -2.25 | 1.60 | -2.45 | 0.55 | 1.55 | 1.37 | 0.48 | -10.24 | -5.33 | -8.90 | -8.32 | 0.19 | 0.30 |
EPS Diluted | -2.63 | -2.09 | -2.47 | -2.64 | -2.25 | 1.60 | -2.45 | 0.55 | 1.55 | 1.37 | 0.48 | -10.24 | -5.33 | -8.90 | -8.32 | 0.19 | 0.30 |
Weighted Avg Shares Out | 7.19M | 7.19M | 7.19M | 7.19M | 7.19M | 7.19M | 7.19M | 7.19M | 7.19M | 7.19M | 7.19M | 7.19M | 7.19M | 7.19M | 7.19M | 7.24M | 7.07M |
Weighted Avg Shares Out (Dil) | 7.19M | 7.19M | 7.19M | 7.19M | 7.19M | 7.19M | 7.19M | 7.19M | 7.19M | 7.19M | 7.19M | 7.19M | 7.19M | 7.19M | 7.19M | 7.24M | 7.07M |
Source: https://incomestatements.info
Category: Stock Reports