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Complete financial analysis of SPL Industries Limited (SPLIL.NS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of SPL Industries Limited, a leading company in the Apparel – Manufacturers industry within the Consumer Cyclical sector.
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SPL Industries Limited (SPLIL.NS)
About SPL Industries Limited
SPL Industries Limited designs, manufactures, and sells cotton knitted garments and made ups in India. The company operates in two segments, Manufacturing Cotton Knitted Garments and Made Ups and Processing Charges, and Trading of Garments. It offers fabrics, such as single jersey, jacquard, interlocks, flat backs, auto stripes fleece, double jersey jacquard, and waffles and various textures; and a range of outer wear, such as T shirts, sweatshirts, polo shirts, etc. The company also engages in the trading of garments. In addition, it exports its products to the United States, the Middle Eastern, Asian, European, and international markets. The company was formerly known as Shivalik Prints Private Limited and changed its name to SPL Industries Limited in 1994. SPL Industries Limited was incorporated in 1991 and is based in Faridabad, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.99B | 2.85B | 1.89B | 1.02B | 1.73B | 1.50B | 1.61B | 1.37B | 1.40B | 591.60M | 455.27M | 390.46M | 601.44M | 1.58B | 2.82B | 3.70B | 3.25B |
| Cost of Revenue | 1.71B | 2.39B | 1.61B | 800.83M | 1.36B | 1.14B | 1.36B | 1.11B | 1.07B | 407.35M | 286.28M | 278.12M | 702.34M | 1.22B | 1.64B | 1.53B | 1.58B |
| Gross Profit | 287.11M | 453.79M | 281.63M | 215.98M | 367.70M | 355.86M | 243.62M | 260.88M | 335.39M | 184.25M | 168.99M | 112.34M | -100.90M | 362.95M | 1.18B | 2.17B | 1.67B |
| Gross Profit Ratio | 14.41% | 15.94% | 14.92% | 21.24% | 21.26% | 23.75% | 15.18% | 19.03% | 23.93% | 31.14% | 37.12% | 28.77% | -16.78% | 22.92% | 41.79% | 58.74% | 51.27% |
| 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 | 120.80M | 7.15M | 3.82M | 4.85M | 7.55M | 4.93M | 17.90M | 13.97M | 10.42M | 4.48M | 2.66M | 3.45M | 4.79M | 906.01M | 1.23B | 0.00 | 0.00 |
| Selling & Marketing | 6.79M | 73.71M | 19.47M | 11.71M | 39.34M | 12.08M | 34.03M | 37.18M | 40.55M | 11.79M | 6.21M | 2.61M | 4.54M | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 127.59M | 80.86M | 23.29M | 16.56M | 46.88M | 17.00M | 51.93M | 51.14M | 50.97M | 16.28M | 8.87M | 6.07M | 9.33M | 906.01M | 1.23B | 0.00 | 0.00 |
| Other Expenses | 0.00 | 136.98M | 18.09M | 13.48M | 20.50M | 13.15M | 12.67M | 34.33M | 5.54M | 4.79M | 5.08M | 18.35M | 10.21M | 54.17M | 69.99M | 1.90B | 1.59B |
| Operating Expenses | 127.59M | 240.37M | 78.76M | 64.43M | 120.22M | 85.00M | 211.72M | 267.77M | 248.41M | 182.51M | 134.55M | 104.81M | 275.29M | 960.17M | 1.30B | 1.90B | 1.59B |
| Cost & Expenses | 1.83B | 2.63B | 1.69B | 865.26M | 1.48B | 1.23B | 1.57B | 1.38B | 1.31B | 589.87M | 420.83M | 382.93M | 977.63M | 2.18B | 2.94B | 3.42B | 3.17B |
| Interest Income | 37.70M | 40.31M | 52.16M | 43.13M | 28.29M | 3.11M | 780.00K | 3.08M | 557.31K | 210.76K | 168.86K | 67.54K | 1.05M | 1.50M | 3.38M | 5.72M | -25.97M |
| Interest Expense | 24.22M | 21.22M | 6.44M | 6.11M | 9.62M | 6.38M | 8.87M | 13.51M | 2.75M | 289.22K | 755.69K | 52.34M | 104.81M | 85.84M | 108.86M | 100.34M | 78.46M |
| Depreciation & Amortization | 31.25M | 27.85M | 24.05M | 27.73M | 31.49M | 38.39M | 39.02M | 29.90M | 31.73M | 39.52M | 34.21M | 42.37M | 53.81M | 56.43M | 75.10M | 82.90M | 85.50M |
| EBITDA | 192.96M | 241.27M | 220.66M | 162.42M | 279.02M | 307.38M | 70.93M | 71.65M | 118.61M | 41.09M | 65.86M | -126.32M | -249.90M | -540.69M | -176.32M | 114.93M | 160.62M |
| EBITDA Ratio | 9.68% | 13.29% | 16.99% | 22.87% | 20.53% | 22.26% | 5.87% | 3.43% | 8.93% | 7.70% | 16.13% | 17.49% | -50.04% | -34.11% | -1.58% | 17.13% | 2.63% |
| Operating Income | 159.53M | 213.42M | 196.61M | 134.69M | 247.53M | 270.86M | 31.91M | -33.50M | 72.97M | 1.32M | 30.30M | -223.10M | -418.73M | -685.43M | -360.14M | -152.45M | 45.88M |
| Operating Income Ratio | 8.01% | 7.50% | 10.41% | 13.25% | 14.31% | 18.08% | 1.99% | -2.44% | 5.21% | 0.22% | 6.66% | -57.14% | -69.62% | -43.28% | -12.79% | -4.12% | 1.41% |
| Total Other Income/Expenses | 1.35M | 98.87M | 25.94M | 41.30M | 82.24M | 46.98M | 21.97M | -94.97M | -137.95M | -71.47M | 3.33M | -74.61M | 10.21M | -2.00 | 0.00 | -558.00 | 0.00 |
| Income Before Tax | 160.88M | 320.60M | 286.55M | 179.44M | 302.70M | 271.68M | 53.87M | 3.24M | 88.35M | 5.22M | 30.41M | -221.03M | -408.53M | -685.43M | -360.14M | -152.45M | 45.88M |
| Income Before Tax Ratio | 8.07% | 11.26% | 15.18% | 17.65% | 17.50% | 18.13% | 3.36% | 0.24% | 6.30% | 0.88% | 6.68% | -56.61% | -67.92% | -43.28% | -12.79% | -4.12% | 1.41% |
| Income Tax Expense | 43.36M | 82.24M | 75.71M | 43.92M | -10.03M | 24.29M | 23.24M | 23.96M | 63.88K | 22.09K | 3.04M | 2.21M | -28.95M | 15.51M | 2.90M | -9.31M | 18.10M |
| Net Income | 117.51M | 238.36M | 210.84M | 135.52M | 312.74M | 271.68M | 53.87M | 3.24M | 88.28M | 5.20M | 27.37M | -223.24M | -379.58M | -700.95M | -363.04M | -143.14M | 27.57M |
| Net Income Ratio | 5.90% | 8.37% | 11.17% | 13.33% | 18.08% | 18.13% | 3.36% | 0.24% | 6.30% | 0.88% | 6.01% | -57.17% | -63.11% | -44.26% | -12.89% | -3.87% | 0.85% |
| EPS | 4.05 | 8.22 | 7.27 | 4.67 | 10.78 | 9.37 | 1.86 | 0.50 | 3.04 | 0.18 | 0.94 | -7.70 | -13.09 | -24.11 | -12.52 | -4.94 | 0.95 |
| EPS Diluted | 4.05 | 8.22 | 7.27 | 4.67 | 10.78 | 9.37 | 1.86 | 0.50 | 3.04 | 0.18 | 0.94 | -7.70 | -13.09 | -24.11 | -12.52 | -4.94 | 0.95 |
| Weighted Avg Shares Out | 29.02M | 29.00M | 29.00M | 29.00M | 29.00M | 29.00M | 29.00M | 29.00M | 29.00M | 29.00M | 29.00M | 28.99M | 29.00M | 29.07M | 29.00M | 29.00M | 29.00M |
| Weighted Avg Shares Out (Dil) | 29.00M | 29.00M | 29.00M | 29.00M | 29.00M | 29.00M | 29.00M | 29.00M | 29.00M | 29.00M | 29.00M | 29.00M | 29.00M | 29.07M | 29.00M | 29.00M | 29.00M |
Source: https://incomestatements.info
Category: Stock Reports