See more : T.K.S. Technologies Public Company Limited (TKS.BK) Income Statement Analysis – Financial Results
Complete financial analysis of Shivam Autotech Limited (SHIVAMAUTO.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shivam Autotech Limited, a leading company in the Auto – Parts industry within the Consumer Cyclical sector.
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Shivam Autotech Limited (SHIVAMAUTO.BO)
About Shivam Autotech Limited
Shivam Autotech Limited manufactures and sells auto transmission components primarily for original equipment manufacturers in India and internationally. It provides transmission gears and shafts; spline shafts; plungers; and power train, alternator, starter motor, tractor, e-rickshaw, EPS, magneto, steering, and various precision engineering components, as well as aluminium forging parts. The company was founded in 1999 and is headquartered in Gurugram, India. Shivam Autotech Limited is a subsidiary of Dayanand Munjal Investments Private Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.70B | 4.40B | 4.43B | 4.66B | 5.70B | 6.13B | 5.40B | 4.44B | 4.24B | 4.46B | 3.89B | 3.63B | 3.52B | 2.63B | 1.94B | 1.43B | 1.24B | 1.30B |
| Cost of Revenue | 3.39B | 2.83B | 2.64B | 2.73B | 3.90B | 4.04B | 3.46B | 2.93B | 2.24B | 2.37B | 2.11B | 1.95B | 1.98B | 1.82B | 1.36B | 1.00B | 812.06M | 841.09M |
| Gross Profit | 1.31B | 1.57B | 1.78B | 1.93B | 1.81B | 2.09B | 1.94B | 1.51B | 2.00B | 2.09B | 1.77B | 1.68B | 1.54B | 818.73M | 579.43M | 425.92M | 429.82M | 455.95M |
| Gross Profit Ratio | 27.86% | 35.78% | 40.33% | 41.38% | 31.69% | 34.14% | 35.88% | 33.92% | 47.20% | 46.75% | 45.67% | 46.29% | 43.69% | 31.08% | 29.84% | 29.82% | 34.61% | 35.15% |
| 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 | 71.77M | 50.30M | 56.94M | 48.71M | 57.59M | 47.96M | 38.63M | 66.12M | 44.46M | 30.60M | 29.53M | 23.22M | 19.67M | 444.43M | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 61.04M | 5.52M | 8.55M | 3.75M | 13.80M | 11.79M | 7.36M | 12.06M | 4.73M | 4.38M | 5.56M | 3.53M | 1.79M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 132.81M | 55.82M | 65.49M | 52.45M | 71.38M | 59.75M | 45.98M | 78.19M | 49.18M | 34.98M | 35.10M | 26.75M | 21.45M | 444.43M | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 1.10B | 19.19M | 38.74M | 11.66M | 5.86M | 9.81M | 7.80M | 15.10M | -771.00K | 1.27M | 632.00K | 386.00K | 62.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 1.24B | 1.43B | 1.48B | 1.64B | 1.82B | 1.75B | 1.56B | 1.35B | 1.58B | 1.53B | 1.28B | 1.11B | 983.38M | 649.96M | 301.25M | 219.74M | 219.80M | 182.19M |
| Cost & Expenses | 4.62B | 4.26B | 4.12B | 4.37B | 5.72B | 5.79B | 5.03B | 4.28B | 3.82B | 3.90B | 3.39B | 3.06B | 2.97B | 2.47B | 1.66B | 1.22B | 1.03B | 1.02B |
| Interest Income | 5.97M | 2.44M | 2.82M | 5.55M | 3.87M | 3.87M | 1.86M | 1.02M | 1.25M | 14.00K | 32.00K | 249.00K | 195.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 577.04M | 486.83M | 499.44M | 561.57M | 519.03M | 470.98M | 444.50M | 290.96M | 196.97M | 179.19M | 190.64M | 237.17M | 254.33M | 208.31M | 167.67M | 51.32M | 33.17M | 29.22M |
| Depreciation & Amortization | 359.57M | 352.35M | 408.91M | 487.23M | 538.12M | 487.57M | 412.69M | 322.02M | 278.80M | 274.53M | 309.09M | 307.70M | 294.19M | 236.54M | 186.59M | 117.96M | 117.65M | 103.99M |
| EBITDA | 441.10M | 523.00M | 754.44M | 803.54M | 514.73M | 837.77M | 794.03M | 479.81M | 690.58M | 832.94M | 803.18M | 873.42M | 823.51M | -2.47B | 464.77M | 321.80M | 327.67M | 376.00M |
| EBITDA Ratio | 9.39% | 11.62% | 16.89% | 17.30% | 9.01% | 13.40% | 14.46% | 10.83% | 16.28% | 18.25% | 20.32% | 23.78% | 23.69% | -93.59% | 23.94% | 22.70% | 26.39% | 29.12% |
| Operating Income | 73.41M | 142.47M | 306.65M | 291.41M | -14.88M | 351.02M | 379.97M | -134.97M | 214.81M | 358.70M | 289.50M | 317.11M | 284.33M | -2.70B | 278.18M | 206.19M | 210.02M | 273.76M |
| Operating Income Ratio | 1.56% | 3.24% | 6.93% | 6.25% | -0.26% | 5.73% | 7.03% | -3.04% | 5.06% | 8.04% | 7.45% | 8.74% | 8.07% | -102.57% | 14.33% | 14.44% | 16.91% | 21.11% |
| Total Other Income/Expenses | -537.62M | -470.81M | -467.25M | -536.67M | -527.14M | -477.54M | -451.23M | -290.48M | -212.92M | 0.00 | 0.00 | -249.60M | -271.18M | -205.92M | -167.67M | -51.32M | -33.17M | -29.22M |
| Income Before Tax | -464.21M | -328.34M | -160.60M | -245.26M | -542.43M | -136.98M | -75.70M | -132.52M | 214.81M | 358.70M | 289.50M | 317.49M | 285.04M | 168.77M | 110.51M | 154.87M | 176.85M | 244.53M |
| Income Before Tax Ratio | -9.88% | -7.46% | -3.63% | -5.26% | -9.51% | -2.23% | -1.40% | -2.99% | 5.06% | 8.04% | 7.45% | 8.75% | 8.09% | 6.41% | 5.69% | 10.84% | 14.24% | 18.85% |
| Income Tax Expense | 37.65M | 18.83M | 29.21M | -20.00M | -171.08M | 45.17M | -63.39M | -96.73M | 22.42M | 77.34M | 5.18M | 35.35M | 98.78M | 20.18M | -5.03M | 58.54M | 62.24M | 84.91M |
| Net Income | -501.86M | -347.17M | -160.60M | -225.26M | -371.35M | -182.15M | -12.31M | -35.79M | 192.39M | 281.36M | 284.32M | 282.15M | 186.26M | 148.59M | 115.54M | 96.33M | 114.61M | 159.63M |
| Net Income Ratio | -10.69% | -7.89% | -3.63% | -4.83% | -6.51% | -2.97% | -0.23% | -0.81% | 4.54% | 6.31% | 7.32% | 7.78% | 5.29% | 5.64% | 5.95% | 6.74% | 9.23% | 12.31% |
| EPS | -4.11 | -2.84 | -1.46 | -2.10 | -3.46 | -1.70 | -0.11 | -0.33 | 1.79 | 2.62 | 2.65 | 2.63 | 1.73 | 1.38 | 1.08 | 0.90 | 1.07 | 1.48 |
| EPS Diluted | -4.11 | -2.84 | -1.46 | -2.10 | -3.46 | -1.70 | -0.11 | -0.33 | 1.79 | 2.62 | 2.65 | 2.63 | 1.73 | 1.38 | 1.08 | 0.90 | 1.07 | 1.48 |
| Weighted Avg Shares Out | 122.11M | 122.22M | 109.65M | 107.41M | 107.41M | 107.41M | 107.41M | 107.41M | 107.41M | 107.41M | 107.41M | 107.41M | 107.41M | 107.41M | 107.41M | 107.41M | 107.41M | 107.63M |
| Weighted Avg Shares Out (Dil) | 122.11M | 122.22M | 109.65M | 107.41M | 107.41M | 107.41M | 107.41M | 107.41M | 107.41M | 107.41M | 107.41M | 107.41M | 107.41M | 107.41M | 107.41M | 107.41M | 107.41M | 107.63M |
Source: https://incomestatements.info
Category: Stock Reports