See more : Kingdom Holding Company (4280.SR) Income Statement Analysis – Financial Results
Complete financial analysis of Sunil Industries Limited (SUNILTX.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Sunil Industries Limited, a leading company in the Apparel – Footwear & Accessories industry within the Consumer Cyclical sector.
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Sunil Industries Limited (SUNILTX.BO)
Industry: Apparel - Footwear & Accessories
Sector: Consumer Cyclical
Website: http://www.sunilgroup.com
About Sunil Industries Limited
Sunil Industries Ltd. engages in the business of manufacturing textiles. The firm is involved in spinning, weaving, knitting, processing, stitching, and supplying finished textile products. The company was founded on November 19, 1976 and is headquartered in Mumbai, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.80B | 2.27B | 1.61B | 886.12M | 913.90M | 1.08B | 1.54B | 1.43B | 2.41B | 2.02B | 1.26B | 1.13B |
| Cost of Revenue | 1.18B | 1.64B | 1.03B | 755.78M | 787.86M | 835.55M | 1.24B | 1.11B | 2.00B | 1.65B | 1.18B | 1.05B |
| Gross Profit | 625.58M | 630.20M | 586.70M | 130.35M | 126.05M | 246.88M | 296.55M | 321.36M | 406.48M | 367.28M | 83.70M | 81.38M |
| Gross Profit Ratio | 34.71% | 27.71% | 36.33% | 14.71% | 13.79% | 22.81% | 19.31% | 22.44% | 16.89% | 18.20% | 6.62% | 7.21% |
| 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 |
| General & Administrative | 39.58M | 37.30M | 21.98M | 12.95M | 11.86M | 20.06M | 23.68M | 18.84M | 16.45M | 15.91M | 8.78M | 7.37M |
| Selling & Marketing | 2.51M | 2.50M | 142.00M | 34.48M | 39.60M | 1.60M | 1.39M | 2.61M | 1.67M | 2.13M | 13.43M | 28.09M |
| SG&A | 42.09M | 39.80M | 163.98M | 47.43M | 51.46M | 21.65M | 25.08M | 21.44M | 18.12M | 18.04M | 40.87M | 48.70M |
| Other Expenses | 0.00 | 3.80M | 2.00M | 108.00K | 301.03K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 42.09M | 536.70M | 521.90M | 96.82M | 95.98M | 213.38M | 246.91M | 274.69M | 347.77M | 312.89M | 50.20M | 56.16M |
| Cost & Expenses | 1.22B | 2.18B | 1.55B | 852.59M | 883.84M | 1.05B | 1.49B | 1.39B | 2.35B | 1.96B | 1.23B | 1.10B |
| Interest Income | 1.87M | 40.50M | 1.17M | 756.00K | 1.70M | 20.35M | 27.08M | 25.32M | 19.91M | 22.70M | 11.76M | 8.02M |
| Interest Expense | 56.43M | 47.80M | 25.80M | 22.35M | 19.11M | 22.47M | 29.43M | 27.74M | 23.95M | 26.19M | 19.31M | 15.12M |
| Depreciation & Amortization | 24.10M | 20.98M | 18.80M | 16.38M | 14.59M | 14.36M | 13.09M | 14.55M | 11.84M | 11.68M | 7.98M | 6.49M |
| EBITDA | 116.20M | 118.19M | 85.40M | 48.82M | 44.37M | 54.61M | 61.77M | 69.95M | 77.03M | 69.32M | 42.88M | 38.81M |
| EBITDA Ratio | 6.45% | 5.20% | 5.30% | 5.50% | 4.86% | 5.05% | 4.02% | 4.88% | 3.20% | 3.43% | 3.39% | 2.90% |
| Operating Income | 583.49M | 93.40M | 65.30M | 33.53M | 30.07M | 40.25M | 48.69M | 55.39M | 65.19M | 57.64M | 34.90M | 26.20M |
| Operating Income Ratio | 32.38% | 4.11% | 4.04% | 3.78% | 3.29% | 3.72% | 3.17% | 3.87% | 2.71% | 2.86% | 2.76% | 2.32% |
| Total Other Income/Expenses | -546.04M | -528.04M | -24.00M | -23.44M | -19.39M | -27.10M | -26.14M | -278.57M | -349.55M | -317.55M | -13.16M | -9.00M |
| Income Before Tax | 37.45M | 49.40M | 40.80M | 10.09M | 10.67M | 13.15M | 22.55M | 21.36M | 38.81M | 31.68M | 21.74M | 17.20M |
| Income Before Tax Ratio | 2.08% | 2.17% | 2.53% | 1.14% | 1.17% | 1.22% | 1.47% | 1.49% | 1.61% | 1.57% | 1.72% | 1.52% |
| Income Tax Expense | 15.10M | 15.00M | 13.80M | 2.98M | 3.60M | 2.44M | 7.92M | 5.93M | 13.62M | 11.70M | 7.51M | 5.91M |
| Net Income | 22.36M | 34.40M | 27.10M | 7.11M | 7.08M | 10.71M | 14.63M | 15.43M | 25.19M | 19.99M | 14.23M | 11.29M |
| Net Income Ratio | 1.24% | 1.51% | 1.68% | 0.80% | 0.77% | 0.99% | 0.95% | 1.08% | 1.05% | 0.99% | 1.13% | 1.00% |
| EPS | 5.32 | 8.05 | 6.67 | 1.69 | 1.68 | 2.55 | 3.48 | 3.67 | 6.00 | 4.76 | 3.39 | 2.69 |
| EPS Diluted | 5.32 | 8.05 | 6.67 | 1.69 | 1.68 | 2.55 | 3.48 | 3.67 | 6.00 | 4.76 | 3.39 | 2.69 |
| Weighted Avg Shares Out | 4.20M | 4.20M | 4.06M | 4.20M | 4.20M | 4.20M | 4.20M | 4.20M | 4.20M | 4.20M | 4.20M | 4.20M |
| Weighted Avg Shares Out (Dil) | 4.20M | 4.27M | 4.06M | 4.20M | 4.20M | 4.20M | 4.20M | 4.20M | 4.20M | 4.20M | 4.20M | 4.20M |
Source: https://incomestatements.info
Category: Stock Reports