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Complete financial analysis of Vaswani Industries Limited (VASWANI.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Vaswani Industries Limited, a leading company in the Steel industry within the Basic Materials sector.
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Vaswani Industries Limited (VASWANI.BO)
About Vaswani Industries Limited
Vaswani Industries Limited engages in the manufacture and trading of iron ore pellets, sponge iron, steel billets, HB wires, and ingots in India. The company operates through four segments: Iron & Steel, Power, Real Estate, and Agri Division. It also generates power through waste heat recovery boilers with an installed capacity of 11.5 megawatts. The company was incorporated in 2003 and is headquartered in Raipur, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.89B | 3.92B | 3.74B | 3.14B | 3.52B | 3.19B | 2.37B | 2.56B | 2.38B | 2.55B | 2.26B | 2.14B | 2.20B | 1.45B | 919.64M |
| Cost of Revenue | 3.17B | 3.52B | 3.39B | 2.85B | 3.27B | 2.91B | 2.14B | 2.33B | 2.15B | 2.30B | 2.01B | 2.14B | 1.98B | 1.13B | 726.14M |
| Gross Profit | 725.76M | 394.58M | 351.00M | 297.78M | 250.40M | 279.89M | 235.71M | 228.28M | 221.11M | 247.27M | 258.73M | 5.49M | 224.38M | 327.21M | 193.51M |
| Gross Profit Ratio | 18.64% | 10.07% | 9.37% | 9.47% | 7.11% | 8.78% | 9.93% | 8.93% | 9.31% | 9.70% | 11.43% | 0.26% | 10.19% | 22.51% | 21.04% |
| 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 |
| General & Administrative | 110.99M | 20.80M | 27.26M | 15.14M | 18.91M | 20.91M | 17.28M | 9.87M | 4.46M | 11.61M | 72.92M | 23.29M | 34.90M | 46.08M | 29.34M |
| Selling & Marketing | 186.00K | 4.32M | 3.04M | 6.79M | 4.19M | 3.65M | 2.23M | 4.30M | 3.96M | 1.56M | 4.82M | 4.19M | 0.00 | 0.00 | 0.00 |
| SG&A | 111.17M | 25.13M | 30.31M | 21.93M | 23.09M | 24.55M | 19.51M | 14.16M | 8.41M | 13.17M | 72.92M | 23.29M | 34.90M | 46.08M | 29.34M |
| Other Expenses | 0.00 | 5.79M | 1.04M | 361.00K | 15.02M | 396.00K | 575.00K | 737.00K | 763.00K | 594.00K | 621.00K | 574.00K | 574.00K | 395.00K | 180.00K |
| Operating Expenses | 111.17M | 205.11M | 186.27M | 156.74M | 163.31M | 153.43M | 125.69M | 120.54M | 125.96M | 136.30M | 161.46M | 107.78M | 115.65M | 180.15M | 81.58M |
| Cost & Expenses | 3.28B | 3.73B | 3.58B | 3.00B | 3.44B | 3.06B | 2.26B | 2.45B | 2.28B | 2.44B | 2.17B | 2.25B | 2.09B | 1.31B | 807.72M |
| Interest Income | 15.82M | 10.69M | 6.78M | 3.60M | 4.74M | 4.87M | 4.09M | 3.23M | 4.63M | 4.75M | 18.55M | 17.29M | 17.29M | 3.35M | 2.67M |
| Interest Expense | 77.07M | 70.14M | 72.46M | 78.33M | 87.79M | 82.37M | 70.88M | 74.70M | 78.60M | 92.21M | 97.21M | 94.38M | 106.84M | 68.29M | 51.21M |
| Depreciation & Amortization | 37.61M | 36.60M | 36.53M | 43.29M | 57.22M | 55.60M | 57.45M | 60.96M | 57.45M | 64.84M | 54.88M | 52.48M | 51.81M | 47.28M | 33.81M |
| EBITDA | 237.71M | 218.89M | 192.31M | 188.12M | 159.17M | 181.28M | 170.00M | 169.91M | 156.02M | 176.48M | 152.64M | -49.25M | 160.54M | 194.35M | 145.74M |
| EBITDA Ratio | 6.11% | 5.78% | 5.15% | 5.48% | 4.14% | 5.36% | 6.43% | 5.95% | 6.47% | 6.59% | 7.12% | -2.28% | 7.33% | 13.37% | 15.77% |
| Operating Income | 614.58M | 180.81M | 157.20M | 141.12M | 84.79M | 124.45M | 108.04M | 16.54M | 13.62M | 10.91M | 9.13M | -179.71M | 18.85M | 70.69M | 60.26M |
| Operating Income Ratio | 15.79% | 4.61% | 4.20% | 4.49% | 2.41% | 3.90% | 4.55% | 0.65% | 0.57% | 0.43% | 0.40% | -8.38% | 0.86% | 4.86% | 6.55% |
| Total Other Income/Expenses | -491.33M | -524.06M | -455.55M | -470.76M | -85.45M | -93.45M | -84.73M | -88.59M | 0.00 | -93.91M | -196.94M | -75.07M | -89.72M | -65.54M | -47.50M |
| Income Before Tax | 123.26M | 107.48M | 72.22M | 51.43M | 1.64M | 33.00M | 25.30M | 16.54M | 13.62M | 10.91M | 9.13M | -176.80M | 18.85M | 70.69M | 60.26M |
| Income Before Tax Ratio | 3.17% | 2.74% | 1.93% | 1.64% | 0.05% | 1.04% | 1.07% | 0.65% | 0.57% | 0.43% | 0.40% | -8.25% | 0.86% | 4.86% | 6.55% |
| Income Tax Expense | 32.93M | 47.36M | 27.99M | 10.81M | 26.85M | 21.40M | -19.78M | -1.16M | 2.08M | -597.00K | 8.84M | -63.05M | 7.94M | 21.16M | 23.44M |
| Net Income | 90.33M | 60.11M | 44.23M | 40.62M | -25.21M | 11.61M | 45.08M | 17.70M | 11.54M | 11.51M | 294.00K | -113.75M | 10.92M | 49.53M | 36.82M |
| Net Income Ratio | 2.32% | 1.53% | 1.18% | 1.29% | -0.72% | 0.36% | 1.90% | 0.69% | 0.49% | 0.45% | 0.01% | -5.31% | 0.50% | 3.41% | 4.00% |
| EPS | 3.01 | 2.00 | 1.47 | 1.35 | -0.84 | 0.39 | 1.50 | 0.59 | 0.40 | 0.41 | 0.01 | -4.37 | 0.44 | 3.10 | 4.16 |
| EPS Diluted | 3.01 | 2.00 | 1.47 | 1.35 | -0.84 | 0.39 | 1.50 | 0.59 | 0.40 | 0.41 | 0.01 | -4.37 | 0.44 | 3.10 | 4.16 |
| Weighted Avg Shares Out | 30.01M | 30.00M | 30.00M | 30.00M | 30.00M | 30.00M | 30.00M | 30.00M | 28.65M | 28.65M | 28.05M | 26.04M | 24.93M | 15.99M | 14.49M |
| Weighted Avg Shares Out (Dil) | 30.00M | 30.00M | 30.00M | 30.00M | 30.00M | 30.00M | 30.00M | 30.00M | 28.65M | 28.65M | 28.05M | 26.04M | 24.93M | 15.99M | 14.49M |
Source: https://incomestatements.info
Category: Stock Reports