SCHAEFFLER INDIA Financial Statement Analysis
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The Revenues of SCHAEFFLER INDIA have increased by 5.22% YoY .
The Earnings Per Share (EPS) of SCHAEFFLER INDIA has increased by 3.40 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
SCHAEFFLER INDIA Last 5 Annual Financial Results
[BOM: 505790|NSE : SCHAEFFLER]
| Standalone | Dec2023 | Dec2022 | Dec2021 | Dec2020 | Dec2019 |
|---|---|---|---|---|---|
| Revenues | ₹7,226 Cr | ₹6,867 Cr | ₹5,561 Cr | ₹3,762 Cr | ₹4,361 Cr |
| Expenses | ₹5,899 Cr | ₹5,572 Cr | ₹4,588 Cr | ₹3,225 Cr | ₹3,726 Cr |
| Operating Profit (Excl OI) | ₹1,327 Cr | ₹1,296 Cr | ₹973 Cr | ₹537 Cr | ₹634 Cr |
| Other Income | ₹125 Cr | ₹78 Cr | ₹72 Cr | ₹60 Cr | ₹64 Cr |
| Interest | ₹4.74 Cr | ₹5.01 Cr | ₹4.90 Cr | ₹5.94 Cr | ₹4.48 Cr |
| Depreciation | ₹219 Cr | ₹206 Cr | ₹197 Cr | ₹194 Cr | ₹159 Cr |
| Profit Before Tax | ₹1,224 Cr | ₹1,177 Cr | ₹843 Cr | ₹397 Cr | ₹534 Cr |
| Profit After Tax | ₹909 Cr | ₹879 Cr | ₹629 Cr | ₹291 Cr | ₹368 Cr |
| Consolidated Net Profit | ₹909 Cr | ₹879 Cr | ₹629 Cr | ₹291 Cr | ₹368 Cr |
| Earnings Per Share (Rs) | ₹58.16 | ₹56.25 | ₹201.25 | ₹93.08 | ₹117.61 |
| PAT Margin (%) | 12.44 | 12.67 | 11.19 | 7.63 | 8.34 |
| ROE(%) | 19.98 | 22.15 | 18.52 | 9.54 | 12.97 |
| ROCE(%) | 26.99 | 29.78 | 24.96 | 13.21 | 18.82 |
| Total Debt/Equity(x) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Key Financials |
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| Market Cap | : | ₹ 54,605.7 Cr |
| Revenue (TTM) | : | ₹ 7,849.1 Cr |
| Net Profit(TTM) | : | ₹ 945.7 Cr |
| EPS (TTM) | : | ₹ 60.5 |
| P/E (TTM) | : | 57.7 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| SCHAEFFLER INDIA | 3.5% | -3.1% | 21.2% |
| TIMKEN INDIA | 2.5% | -0.9% | 13.8% |
| SKF INDIA | 6.5% | -2.1% | 5.3% |
| ROLEX RINGS | 0.5% | -2.4% | -13.5% |
| NRB BEARINGS | 2.1% | 14.3% | 8.8% |
| GALAXY BEARINGS | -2.9% | -16.8% | -30.1% |
| BIMETAL BEARINGS | 0.5% | -5.5% | 12.5% |
| VISHAL BEARINGS | -2.8% | -0.5% | -40.2% |
| SNL BEARINGS | 2.8% | 2.6% | 22.6% |
SCHAEFFLER INDIA Revenues
[BOM: 505790|NSE : SCHAEFFLER]
| Y-o-Y | 5.22 % |
| 5 Yr CAGR | 13.46 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Dec2023 | ₹7,226 Cr | 5.22 | |
| Dec2022 | ₹6,867 Cr | 23.50 | |
| Dec2021 | ₹5,561 Cr | 47.81 | |
| Dec2020 | ₹3,762 Cr | -13.73 | |
| Dec2019 | ₹4,361 Cr | - | |
SCHAEFFLER INDIA Operating Profit
[BOM: 505790|NSE : SCHAEFFLER]
| Y-o-Y | 2.43 % |
| 5 Yr CAGR | 20.28 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Dec2023 | ₹1,327 Cr | 2.43 | |
| Dec2022 | ₹1,296 Cr | 33.21 | |
| Dec2021 | ₹973 Cr | 81.21 | |
| Dec2020 | ₹537 Cr | -15.36 | |
| Dec2019 | ₹634 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -2.65 % |
| 5 Yr CAGR | 6.00 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Dec2023 | 18.37% | -2.65 | |
| Dec2022 | 18.87% | 7.89 | |
| Dec2021 | 17.49% | 22.56 | |
| Dec2020 | 14.27% | -1.92 | |
| Dec2019 | 14.55% | - | |
SCHAEFFLER INDIA Profit After Tax
[BOM: 505790|NSE : SCHAEFFLER]
| Y-o-Y | 3.39 % |
| 5 Yr CAGR | 25.40 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Dec2023 | ₹909 Cr | 3.39 | |
| Dec2022 | ₹879 Cr | 39.75 | |
| Dec2021 | ₹629 Cr | 116.21 | |
| Dec2020 | ₹291 Cr | -20.85 | |
| Dec2019 | ₹368 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -1.82 % |
| 5 Yr CAGR | 10.51 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Dec2023 | 12.44 % | -1.82 | |
| Dec2022 | 12.67 % | 13.23 | |
| Dec2021 | 11.19 % | 46.66 | |
| Dec2020 | 7.63 % | -8.51 | |
| Dec2019 | 8.34 % | - | |
SCHAEFFLER INDIA Earnings Per Share (EPS)
[BOM: 505790|NSE : SCHAEFFLER]
| Y-o-Y | 3.40 % |
| 5 Yr CAGR | -16.14 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Dec2023 | ₹58 | 3.40 | |
| Dec2022 | ₹56 | -72.05 | |
| Dec2021 | ₹201 | 116.21 | |
| Dec2020 | ₹93 | -20.86 | |
| Dec2019 | ₹118 | - | |
SCHAEFFLER INDIA Return on Capital Employed (ROCE)
[BOM: 505790|NSE : SCHAEFFLER]
| Y-o-Y | -9.37 % |
| 5 Yr CAGR | 9.43 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Dec2023 | 26.99% | -9.37 | |
| Dec2022 | 29.78% | 19.31 | |
| Dec2021 | 24.96% | 88.95 | |
| Dec2020 | 13.21% | -29.81 | |
| Dec2019 | 18.82% | - | |
SCHAEFFLER INDIA Share Price vs Sensex
| Current Share Price | : | ₹3,493.7 |
| Current MarketCap | : | ₹ 54,605.7 Cr |
| Updated EOD on | : | Nov 27,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| SCHAEFFLER INDIA | 3.5% |
-3.1% |
21.2% |
| SENSEX | 3.4% |
0.2% |
21.7% |
SCHAEFFLER INDIA related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| S&P BSE CAPITAL GOODS | 6% | 3.5% | 44.7% |
| S&P BSE MIDSMALLCAP | 3.5% | 0.7% | 37.3% |
| S&P BSE 400 MIDSMALLCAP | 3.4% | -0.2% | 35% |
| S&P BSE 500 | 3.1% | -0.5% | 28.2% |
| S&P BSE 150 MIDCAP | 3.1% | -0.4% | 35.9% |
| NSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| NIFTY MNC | 3.5% | -1.9% | 28.5% |
| NIFTY MID SMALL400 | 3.3% | 0.1% | 34.1% |
| NIFTY500 MULTICAP 50:25:25 | 3.3% | -0.2% | 30.6% |
| NIFTY 500 | 3.1% | -0.4% | 28.7% |
| NIFTY LARGE MIDCAP 250 | 3% | -0.5% | 30.3% |
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FAQ about SCHAEFFLER INDIA Financials
How the annual revenues of SCHAEFFLER INDIA have changed ?
The Revenues of SCHAEFFLER INDIA have increased by 5.22% YoY .
How the Earnings per Share (EPS) of SCHAEFFLER INDIA have changed?
The Earnings Per Share (EPS) of SCHAEFFLER INDIA has increased by 3.40 % YoY .
Check out Intrinsic Value of Peers of SCHAEFFLER INDIA
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Intrinsic Value of SCHAEFFLER INDIA LTD Intrinsic Value of TIMKEN INDIA LTD Intrinsic Value of SKF INDIA LTD Intrinsic Value of ROLEX RINGS LTD Intrinsic Value of NRB BEARINGS LTD |
Compare Stock Analytics of Peers of SCHAEFFLER INDIA
SCHAEFFLER INDIA LTD vs TIMKEN INDIA LTD vs SKF INDIA LTD
ROLEX RINGS LTD vs NRB BEARINGS LTD vs
SCHAEFFLER INDIA LTD vs TIMKEN INDIA LTD vs SKF INDIA LTD
ROLEX RINGS LTD vs NRB BEARINGS LTD vs
