See more : PageGroup plc (MPGPF) Income Statement Analysis – Financial Results
Complete financial analysis of Sarla Performance Fibers Limited (SARLAPOLY.NS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Sarla Performance Fibers Limited, a leading company in the Apparel – Manufacturers industry within the Consumer Cyclical sector.
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Sarla Performance Fibers Limited (SARLAPOLY.NS)
About Sarla Performance Fibers Limited
Sarla Performance Fibers Limited manufactures and sells yarns in India and internationally. The company operates through two segments, Manufacturing of Yarn and Generation of Wind Power. It offers textured polyester, textured nylon stretch, high bulk textured polyester, high tenacity, covered, and dyed yarns, as well as textured sewing and specialty sewing threads. The company also owns wind power capacity of 14.75 MW in Maharashtra, Gujarat, and Madhya Pradesh. It exports its products to approximately 40 countries, including European countries, such as Italy, Spain, Romania, Turkey, the United Kingdom, Portugal, etc.; Central and North America; South America comprising Brazil; and Asian countries comprising China, Vietnam, Thailand, Hong Kong, etc., as well as Jordan and Canada. The company was formerly known as Sarla Polyester Limited and changed its name to Sarla Performance Fibers Limited in 2006. Sarla Performance Fibers Limited was incorporated in 1993 and is headquartered in Mumbai, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.74B | 3.87B | 4.26B | 2.58B | 3.11B | 3.24B | 3.02B | 3.05B | 2.98B | 3.12B | 2.62B | 2.59B | 2.34B | 1.93B | 1.55B | 1.36B | 1.22B | 988.85M |
| Cost of Revenue | 2.44B | 2.01B | 2.65B | 1.47B | 1.91B | 2.15B | 1.89B | 2.03B | 1.91B | 1.83B | 1.38B | 1.80B | 1.32B | 1.48B | 1.11B | 1.01B | 878.16M | 734.60M |
| Gross Profit | 1.31B | 1.86B | 1.61B | 1.10B | 1.20B | 1.09B | 1.13B | 1.02B | 1.06B | 1.29B | 1.24B | 782.81M | 1.02B | 447.41M | 444.77M | 346.98M | 345.10M | 254.26M |
| Gross Profit Ratio | 34.92% | 48.13% | 37.78% | 42.81% | 38.45% | 33.68% | 37.48% | 33.47% | 35.78% | 41.34% | 47.32% | 30.26% | 43.47% | 23.18% | 28.63% | 25.59% | 28.21% | 25.71% |
| 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 | 0.00 |
| General & Administrative | 46.78M | 41.60M | 36.58M | 31.00M | 33.40M | 29.50M | 36.28M | 33.37M | 27.38M | 522.75M | 24.22M | 262.13M | 637.11M | 161.31M | 128.80M | 118.75M | 93.76M | 60.51M |
| Selling & Marketing | 127.22M | 62.88M | 174.85M | 125.60M | 144.10M | 147.20M | 133.49M | 36.28M | 30.73M | 0.00 | 95.66M | 135.53M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 174.00M | 104.48M | 211.43M | 156.60M | 177.50M | 176.70M | 169.77M | 69.65M | 58.11M | 522.75M | 304.83M | 262.13M | 637.11M | 161.31M | 128.80M | 118.75M | 93.76M | 60.51M |
| Other Expenses | 1.13B | 98.75M | 53.79M | 60.40M | 80.20M | 56.00M | 38.44M | 471.24M | 485.80M | 365.74M | 840.02M | 126.83M | 113.54M | -7.13M | 75.89M | 31.77M | 19.42M | 29.68M |
| Operating Expenses | 1.31B | 1.59B | 1.08B | 784.00M | 937.40M | 789.70M | 770.53M | 540.89M | 543.91M | 888.48M | 840.02M | 388.96M | 750.65M | 154.17M | 204.69M | 150.52M | 141.11M | 90.18M |
| Cost & Expenses | 3.74B | 3.60B | 3.73B | 2.26B | 2.85B | 2.94B | 2.66B | 2.57B | 2.46B | 2.72B | 2.22B | 2.19B | 2.07B | 1.64B | 1.31B | 1.16B | 1.02B | 824.78M |
| Interest Income | 41.84M | 52.43M | 64.80M | 84.10M | 82.90M | 50.90M | 7.97M | 82.02M | 78.27M | 42.01M | 4.68M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 58.10M | 48.33M | 36.58M | 89.00M | 49.40M | 39.20M | 46.17M | 60.15M | 49.72M | 47.80M | 48.46M | 0.00 | 29.72M | 18.98M | 23.90M | 30.12M | 19.42M | 15.97M |
| Depreciation & Amortization | 278.92M | 295.95M | 265.28M | 257.27M | 252.00M | 220.40M | 201.51M | 196.94M | 154.54M | 144.87M | 110.07M | 82.24M | 80.45M | 66.23M | 55.65M | 52.50M | 44.70M | 29.45M |
| EBITDA | 787.30M | 666.67M | 942.82M | 735.18M | 683.80M | 695.60M | 730.21M | 813.98M | 727.26M | 613.07M | 535.96M | 470.18M | 336.45M | 359.47M | 295.74M | 248.96M | 243.30M | 190.05M |
| EBITDA Ratio | 21.03% | 17.22% | 22.25% | 26.91% | 19.76% | 19.45% | 21.73% | 26.21% | 25.01% | 19.11% | 19.20% | 18.40% | 14.77% | 18.62% | 19.04% | 18.36% | 20.33% | 19.57% |
| Operating Income | 299.59M | 326.10M | 567.97M | 306.93M | 246.10M | 292.20M | 361.40M | 561.78M | 507.97M | 403.81M | 399.03M | 350.38M | 264.65M | 293.24M | 240.08M | 196.46M | 203.99M | 164.07M |
| Operating Income Ratio | 8.00% | 8.42% | 13.34% | 11.91% | 7.91% | 9.01% | 11.97% | 18.43% | 17.07% | 12.94% | 15.24% | 13.54% | 11.33% | 15.19% | 15.46% | 14.49% | 16.68% | 16.59% |
| Total Other Income/Expenses | 151.24M | -3.32M | 75.20M | 42.69M | 57.70M | 82.50M | 92.44M | -24.71M | 1.00K | -2.00K | -21.60M | -7.00K | -29.72M | -18.98M | -23.90M | -30.12M | -22.37M | -15.97M |
| Income Before Tax | 450.83M | 322.78M | 653.60M | 354.40M | 315.70M | 384.70M | 453.83M | 561.78M | 507.97M | 403.81M | 421.40M | 350.38M | 234.93M | 274.25M | 216.19M | 166.34M | 181.63M | 148.10M |
| Income Before Tax Ratio | 12.04% | 8.33% | 15.35% | 13.75% | 10.15% | 11.86% | 15.03% | 18.43% | 17.07% | 12.94% | 16.09% | 13.54% | 10.06% | 14.21% | 13.92% | 12.27% | 14.85% | 14.98% |
| Income Tax Expense | 123.62M | 108.96M | 180.08M | 88.80M | 24.60M | 129.40M | 211.32M | 149.37M | 56.56M | 123.10M | 99.92M | 70.39M | 45.77M | 48.95M | 47.02M | 39.13M | 29.46M | 34.35M |
| Net Income | 329.12M | 213.39M | 462.75M | 262.58M | 293.60M | 253.60M | 241.71M | 410.81M | 450.45M | 279.37M | 321.49M | 279.78M | 189.16M | 225.31M | 169.16M | 127.20M | 152.17M | 113.75M |
| Net Income Ratio | 8.79% | 5.51% | 10.87% | 10.19% | 9.44% | 7.82% | 8.00% | 13.48% | 15.13% | 8.95% | 12.28% | 10.82% | 8.10% | 11.67% | 10.89% | 9.38% | 12.44% | 11.50% |
| EPS | 3.94 | 2.56 | 5.54 | 3.14 | 3.51 | 3.04 | 2.89 | 4.08 | 5.39 | 3.35 | 3.99 | 4.03 | 2.72 | 3.24 | 2.43 | 1.83 | 2.19 | 1.64 |
| EPS Diluted | 3.94 | 2.56 | 5.54 | 3.14 | 3.51 | 3.04 | 2.89 | 4.08 | 5.39 | 3.35 | 3.99 | 4.03 | 2.72 | 3.24 | 2.43 | 1.83 | 2.19 | 1.64 |
| Weighted Avg Shares Out | 83.50M | 83.50M | 83.50M | 83.50M | 83.50M | 83.50M | 83.50M | 83.50M | 83.50M | 83.39M | 69.50M | 69.51M | 69.50M | 69.50M | 69.50M | 69.50M | 69.50M | 69.50M |
| Weighted Avg Shares Out (Dil) | 83.50M | 83.50M | 83.50M | 83.50M | 83.50M | 83.50M | 83.50M | 83.50M | 83.57M | 83.39M | 69.50M | 69.51M | 69.50M | 69.50M | 69.50M | 69.50M | 69.50M | 69.50M |
Source: https://incomestatements.info
Category: Stock Reports