See more : Naga Dhunseri Group Limited (NDGL.NS) Income Statement Analysis – Financial Results
Complete financial analysis of Simplex Castings Limited (SIMPLEXCAS.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Simplex Castings Limited, a leading company in the Manufacturing – Metal Fabrication industry within the Industrials sector.
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Simplex Castings Limited (SIMPLEXCAS.BO)
Industry: Manufacturing - Metal Fabrication
Sector: Industrials
Website: http://www.simplexcastings.com
About Simplex Castings Limited
Simplex Castings Ltd. operates manufacturing facilities such as cast iron foundry, steel and alloy foundry, heavy engineering and fabrication plant. Its products include coke oven, sinter and pellet plants, railways, oil and gas sector, power plants, sugar plants, earth moving equipment, and ingot mould. The company was founded in June 1970 and is headquartered in Bhilai, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.22B | 1.17B | 918.34M | 805.49M | 543.69M | 829.76M | 1.48B | 2.20B | 2.08B | 1.70B | 1.59B | 2.03B | 2.17B | 2.03B | 1.64B | 1.74B | 1.50B |
| Cost of Revenue | 997.38M | 625.97M | 464.06M | 396.49M | 693.36M | 993.88M | 1.29B | 1.29B | 1.11B | 833.10M | 780.42M | 1.12B | 1.19B | 1.09B | 1.27B | 1.40B | 1.23B |
| Gross Profit | 223.93M | 540.04M | 454.27M | 409.01M | -149.67M | -164.12M | 192.44M | 913.41M | 973.22M | 865.57M | 807.14M | 912.17M | 986.59M | 945.64M | 375.78M | 333.36M | 263.86M |
| Gross Profit Ratio | 18.34% | 46.32% | 49.47% | 50.78% | -27.53% | -19.78% | 13.01% | 41.44% | 46.72% | 50.96% | 50.84% | 44.90% | 45.37% | 46.47% | 22.86% | 19.18% | 17.65% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 157.00K | 5.04M | 815.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 10.58M | 16.66M | 14.74M | 8.28M | 14.19M | 13.48M | 18.15M | 17.62M | 17.74M | 14.01M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 507.00K | 1.85M | 663.00K | 3.26M | 3.16M | 4.36M | 16.70M | 17.97M | 37.89M | 27.99M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 11.09M | 18.51M | 15.41M | 11.54M | 17.35M | 17.84M | 34.85M | 35.59M | 55.63M | 41.99M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 100.65M | 5.11M | 2.32M | 3.78M | 4.34M | 7.31M | 4.97M | 1.88M | 6.56M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 111.74M | 445.67M | 315.63M | 328.67M | 190.99M | -131.02M | 50.12M | 753.85M | 793.03M | 706.19M | 642.83M | 691.02M | 685.78M | 660.58M | 148.61M | 102.76M | 91.68M |
| Cost & Expenses | 1.11B | 1.07B | 779.69M | 725.15M | 884.35M | 862.85M | 1.34B | 2.04B | 1.90B | 1.54B | 1.42B | 1.81B | 1.87B | 1.75B | 1.42B | 1.51B | 1.32B |
| Interest Income | 5.88M | 6.58M | 3.19M | 7.88M | 14.44M | 15.97M | 8.70M | 7.97M | 4.02M | 3.60M | 5.08M | 5.36M | 4.74M | 4.64M | 6.45M | 7.62M | 4.02M |
| Interest Expense | 86.15M | 71.24M | 74.55M | 92.51M | 84.53M | 70.10M | 96.54M | 91.34M | 91.64M | 118.80M | 121.36M | 154.16M | 149.10M | 81.73M | 61.91M | 78.93M | 54.86M |
| Depreciation & Amortization | 44.70M | 51.92M | 56.02M | 60.08M | 71.36M | 63.97M | 124.46M | 78.24M | 68.50M | 78.00M | 59.82M | 59.87M | 52.89M | 46.17M | 41.04M | 37.08M | 34.96M |
| EBITDA | 146.36M | -53.34M | 189.79M | 176.27M | -412.00M | 34.74M | 273.57M | 228.16M | 237.88M | 239.14M | 229.85M | 287.11M | 360.92M | 331.23M | 266.15M | 256.15M | 201.24M |
| EBITDA Ratio | 11.98% | 12.48% | 20.67% | 18.30% | -47.65% | 4.74% | 17.68% | 10.62% | 10.24% | 12.22% | 13.17% | 13.82% | 16.26% | 16.24% | 16.19% | 15.40% | 13.84% |
| Operating Income | 112.19M | -94.95M | 100.29M | 64.72M | -477.81M | -39.29M | 136.95M | 29.98M | 46.75M | 10.74M | 28.05M | 73.08M | 158.93M | 193.44M | 163.20M | 141.16M | 112.47M |
| Operating Income Ratio | 9.19% | -8.14% | 10.92% | 8.03% | -87.88% | -4.74% | 9.26% | 1.36% | 2.24% | 0.63% | 1.77% | 3.60% | 7.31% | 9.51% | 9.93% | 8.12% | 7.52% |
| Total Other Income/Expenses | -81.09M | -94.08M | -80.00M | -65.67M | -227.27M | -66.28M | -109.53M | -100.81M | -119.43M | -153.15M | -142.23M | -167.02M | -144.04M | -97.81M | -60.56M | 0.00 | -53.95M |
| Income Before Tax | 31.10M | -189.03M | 20.30M | 14.67M | -567.94M | -99.38M | 32.80M | 37.06M | 53.31M | 10.74M | 28.05M | 73.08M | 158.93M | 193.44M | 163.20M | 141.16M | 112.47M |
| Income Before Tax Ratio | 2.55% | -16.21% | 2.21% | 1.82% | -104.46% | -11.98% | 2.22% | 1.68% | 2.56% | 0.63% | 1.77% | 3.60% | 7.31% | 9.51% | 9.93% | 8.12% | 7.52% |
| Income Tax Expense | 7.18M | -19.14M | 5.08M | 4.56M | -114.17M | -41.29M | -750.00K | 14.71M | 17.73M | -1.19M | 12.71M | 23.52M | 53.12M | 63.85M | 56.85M | 49.92M | 39.98M |
| Net Income | 23.92M | -169.89M | 15.22M | 10.10M | -285.75M | -159.14M | 33.55M | 22.35M | 35.58M | 11.93M | 15.33M | 49.55M | 105.80M | 129.60M | 106.35M | 91.25M | 72.49M |
| Net Income Ratio | 1.96% | -14.57% | 1.66% | 1.25% | -52.56% | -19.18% | 2.27% | 1.01% | 1.71% | 0.70% | 0.97% | 2.44% | 4.87% | 6.37% | 6.47% | 5.25% | 4.85% |
| EPS | 3.90 | -27.71 | 2.48 | 1.73 | -46.61 | -19.95 | 5.61 | 3.74 | 5.95 | 1.99 | 2.56 | 8.28 | 17.68 | 21.66 | 17.77 | 15.25 | 12.11 |
| EPS Diluted | 3.90 | -27.71 | 2.48 | 1.73 | -46.61 | -19.95 | 5.59 | 3.74 | 5.95 | 1.99 | 2.56 | 8.28 | 17.68 | 21.66 | 17.77 | 15.25 | 12.11 |
| Weighted Avg Shares Out | 6.13M | 6.13M | 6.13M | 6.13M | 6.13M | 7.98M | 5.98M | 5.98M | 5.98M | 5.98M | 5.98M | 5.98M | 5.98M | 5.98M | 5.98M | 5.98M | 5.98M |
| Weighted Avg Shares Out (Dil) | 6.13M | 6.13M | 6.13M | 6.13M | 6.13M | 7.98M | 6.00M | 5.98M | 5.98M | 5.98M | 5.98M | 5.98M | 5.98M | 5.98M | 5.98M | 5.98M | 5.98M |
Source: https://incomestatements.info
Category: Stock Reports