See more : CVC Holdings Ltd (CVC.AS) Income Statement Analysis – Financial Results
Complete financial analysis of Sampann Utpadan India Limited (SAMPANN.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Sampann Utpadan India Limited, a leading company in the Chemicals – Specialty industry within the Basic Materials sector.
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Sampann Utpadan India Limited (SAMPANN.BO)
About Sampann Utpadan India Limited
Sampann Utpadan India Limited manufactures and sells reclaimed rubber products in India. It offers crumb, whole tyre, and butyl reclaim rubber, as well as bead wire, cut wire, and steel cut wire shots. The company also engages in the generation of power from wind energy source. The company was formerly known as S. E. Power Limited and changed its name to Sampann Utpadan India Limited in July 2023. The company was incorporated in 2010 and is based in Vadodara, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 714.53M | 577.42M | 480.39M | 236.92M | 204.43M | 183.94M | 157.60M | 126.21M | 96.15M | 55.28M | 36.30M | 63.16M | 16.79M | 5.41M |
| Cost of Revenue | 579.93M | 475.37M | 384.45M | 198.30M | 187.07M | 162.65M | 117.64M | 106.96M | 64.67M | 28.87M | 2.04M | 1.64M | 564.61K | 3.17M |
| Gross Profit | 134.61M | 102.05M | 95.94M | 38.62M | 17.36M | 21.29M | 39.96M | 19.25M | 31.48M | 26.41M | 34.26M | 61.52M | 16.22M | 2.24M |
| Gross Profit Ratio | 18.84% | 17.67% | 19.97% | 16.30% | 8.49% | 11.58% | 25.35% | 15.25% | 32.74% | 47.77% | 94.38% | 97.41% | 96.64% | 41.36% |
| 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 | 0.00 | 0.00 |
| General & Administrative | 6.26M | 3.33M | 4.89M | 3.93M | 4.70M | 7.55M | 5.44M | 4.06M | 1.27M | 3.14M | 1.71M | 4.19M | 0.00 | 0.00 |
| Selling & Marketing | 44.73M | 34.62M | 28.88M | 13.52M | 10.86M | 7.24M | 8.09M | 6.36M | 587.87K | 862.28K | 944.93K | 9.48M | 0.00 | 0.00 |
| SG&A | 50.99M | 37.95M | 33.77M | 17.45M | 15.56M | 14.79M | 13.53M | 10.41M | 1.86M | 18.46M | 9.10M | 20.61M | 0.00 | 0.00 |
| Other Expenses | 83.62M | 3.51M | 4.84M | 3.29M | 3.44M | 2.61M | 1.10K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 134.61M | 118.90M | 106.55M | 83.18M | 87.12M | 85.01M | 85.12M | 73.02M | 65.06M | 57.16M | 31.04M | 48.47M | 13.04M | 1.18M |
| Cost & Expenses | 715.80M | 594.27M | 491.00M | 281.48M | 274.19M | 247.66M | 202.76M | 179.98M | 129.73M | 86.03M | 33.08M | 50.10M | 13.60M | 4.35M |
| Interest Income | 5.13K | 792.96K | 800.18K | 802.71K | 869.10K | 790.03K | 1.07M | 717.88K | 1.05M | 1.18M | 1.36M | 1.73M | 0.00 | 0.00 |
| Interest Expense | 10.06M | 9.77M | 33.24M | 49.39M | 35.40M | 25.00M | 24.66M | 10.28M | 4.42M | 4.67M | 4.01M | 3.46M | 0.00 | 0.00 |
| Depreciation & Amortization | 50.19M | 48.25M | 44.60M | 42.28M | 43.99M | 44.42M | 43.93M | 40.25M | 39.37M | 37.89M | 21.11M | 27.03M | 7.51M | 2.36K |
| EBITDA | 51.40M | 35.58M | 39.41M | -6.33M | -23.93M | -18.06M | -2.24M | -12.80M | 7.78M | 8.78M | 26.14M | 40.08M | 11.15M | 1.07M |
| EBITDA Ratio | 7.19% | 6.10% | 8.16% | 0.66% | -10.62% | -8.69% | -0.22% | -10.14% | 8.10% | 15.89% | 72.03% | 64.18% | 66.41% | 19.75% |
| Operating Income | -1.24M | -16.47M | -12.76M | -47.16M | -71.66M | -60.41M | -44.28M | -53.05M | -31.58M | -29.11M | 5.04M | 13.51M | 3.64M | 1.07M |
| Operating Income Ratio | -0.17% | -2.85% | -2.66% | -19.91% | -35.05% | -32.84% | -28.10% | -42.03% | -32.85% | -52.66% | 13.87% | 21.39% | 21.68% | 19.71% |
| Total Other Income/Expenses | -7.60M | -4.67M | -26.85M | -50.84M | -34.00M | -27.07M | -25.66M | -9.56M | -4.87M | -5.13M | -27.33M | -1.73M | -1.09M | -4.59K |
| Income Before Tax | -8.84M | -22.44M | -39.61M | -98.00M | -103.76M | -87.48M | -70.82M | -63.33M | -36.46M | -34.24M | -24.11M | 11.32M | 2.09M | 1.06M |
| Income Before Tax Ratio | -1.24% | -3.89% | -8.25% | -41.37% | -50.76% | -47.56% | -44.94% | -50.18% | -37.92% | -61.94% | -66.42% | 17.93% | 12.48% | 19.62% |
| Income Tax Expense | -166.56K | -5.59M | -9.93M | -24.72M | -18.61M | -19.33M | -19.38M | -19.51M | -12.12M | 591.05K | 169.84K | 218.41K | 399.66K | 328.03K |
| Net Income | -8.68M | -16.85M | -29.68M | -73.28M | -85.15M | -68.16M | -51.44M | -43.82M | -24.34M | -34.83M | -24.28M | 11.10M | 31.74M | 41.20M |
| Net Income Ratio | -1.21% | -2.92% | -6.18% | -30.93% | -41.65% | -37.05% | -32.64% | -34.72% | -25.31% | -63.01% | -66.89% | 17.58% | 189.10% | 761.50% |
| EPS | -0.21 | -0.41 | -0.73 | -1.80 | -2.10 | -1.68 | -1.27 | -1.08 | -0.60 | -0.86 | -0.60 | 0.27 | 0.78 | 2.02 |
| EPS Diluted | -0.21 | -0.41 | -0.73 | -1.80 | -2.10 | -1.68 | -1.27 | -1.08 | -0.60 | -0.86 | -0.60 | 0.27 | 0.78 | 2.02 |
| Weighted Avg Shares Out | 41.32M | 40.61M | 40.61M | 40.61M | 40.61M | 40.57M | 40.50M | 40.61M | 40.61M | 40.61M | 40.61M | 40.61M | 40.61M | 20.37M |
| Weighted Avg Shares Out (Dil) | 40.61M | 40.61M | 40.61M | 40.61M | 40.61M | 40.57M | 40.50M | 40.61M | 40.61M | 40.61M | 40.61M | 40.61M | 40.61M | 20.37M |
Source: https://incomestatements.info
Category: Stock Reports