SPL INDUSTRIES Financial Statement Analysis
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The Revenues of SPL INDUSTRIES have decreased by -30.01% YoY .
The Earnings Per Share (EPS) of SPL INDUSTRIES has decreased by -50.73 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
SPL INDUSTRIES Last 5 Annual Financial Results
[BOM: 532651|NSE : SPLIL]
| Standalone | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Revenues | ₹199 Cr | ₹285 Cr | ₹198 Cr | ₹110 Cr | ₹179 Cr |
| Expenses | ₹189 Cr | ₹261 Cr | ₹176 Cr | ₹94 Cr | ₹152 Cr |
| Operating Profit (Excl OI) | ₹9.94 Cr | ₹23 Cr | ₹22 Cr | ₹16 Cr | ₹27 Cr |
| Other Income | ₹12 Cr | ₹14 Cr | ₹10 Cr | ₹5.67 Cr | ₹7.98 Cr |
| Interest | ₹2.42 Cr | ₹2.12 Cr | ₹0.75 Cr | ₹0.70 Cr | ₹1.32 Cr |
| Depreciation | ₹3.13 Cr | ₹2.79 Cr | ₹2.41 Cr | ₹2.77 Cr | ₹3.15 Cr |
| Profit Before Tax | ₹16 Cr | ₹32 Cr | ₹29 Cr | ₹18 Cr | ₹30 Cr |
| Profit After Tax | ₹12 Cr | ₹24 Cr | ₹21 Cr | ₹14 Cr | ₹31 Cr |
| Earnings Per Share (Rs) | ₹4.05 | ₹8.22 | ₹7.27 | ₹4.67 | ₹10.78 |
| PAT Margin (%) | 5.90 | 8.37 | 10.66 | 12.31 | 17.49 |
| ROE(%) | 7.00 | 15.90 | 16.56 | 12.33 | 35.80 |
| ROCE(%) | 10.68 | 21.67 | 22.27 | 16.33 | 34.87 |
| Total Debt/Equity(x) | 0.00 | 0.07 | 0.04 | 0.04 | 0.04 |
Key Financials |
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| Market Cap | : | ₹ 181.8 Cr |
| Revenue (TTM) | : | ₹ 181.8 Cr |
| Net Profit(TTM) | : | ₹ 12.7 Cr |
| EPS (TTM) | : | ₹ 4.4 |
| P/E (TTM) | : | 14.4 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| SPL INDUSTRIES | -2.4% | 13.5% | -8.3% |
| PAGE INDUSTRIES | -0.9% | 9.9% | 29.6% |
| KPR MILL | 4.8% | 23.2% | 35% |
| VEDANT FASHIONS | -3.3% | -5.3% | -3.3% |
| SWAN ENERGY | -5.3% | 40.3% | 53.8% |
| WELSPUN LIVING | -8.6% | 10.5% | 10.2% |
| ALOK INDUSTRIES | -9% | 5.6% | -3.3% |
| VARDHMAN TEXTILES | -5.9% | 19.8% | 35.6% |
| ARVIND | -4.6% | 17.2% | 71.7% |
SPL INDUSTRIES Revenues
[BOM: 532651|NSE : SPLIL]
| Y-o-Y | -30.01 % |
| 5 Yr CAGR | 2.74 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹199 Cr | -30.01 | |
| Mar2023 | ₹285 Cr | 43.87 | |
| Mar2022 | ₹198 Cr | 79.74 | |
| Mar2021 | ₹110 Cr | -38.45 | |
| Mar2020 | ₹179 Cr | - | |
SPL INDUSTRIES Operating Profit
[BOM: 532651|NSE : SPLIL]
| Y-o-Y | -57.27 % |
| 5 Yr CAGR | -21.93 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹9.94 Cr | -57.27 | |
| Mar2023 | ₹23 Cr | 6.89 | |
| Mar2022 | ₹22 Cr | 38.21 | |
| Mar2021 | ₹16 Cr | -41.14 | |
| Mar2020 | ₹27 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -38.92 % |
| 5 Yr CAGR | -24.00 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 4.99% | -38.92 | |
| Mar2023 | 8.17% | -25.73 | |
| Mar2022 | 11% | -23.13 | |
| Mar2021 | 14.31% | -4.34 | |
| Mar2020 | 14.96% | - | |
SPL INDUSTRIES Profit After Tax
[BOM: 532651|NSE : SPLIL]
| Y-o-Y | -50.70 % |
| 5 Yr CAGR | -21.71 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹12 Cr | -50.70 | |
| Mar2023 | ₹24 Cr | 13.05 | |
| Mar2022 | ₹21 Cr | 55.58 | |
| Mar2021 | ₹14 Cr | -56.67 | |
| Mar2020 | ₹31 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -29.51 % |
| 5 Yr CAGR | -23.79 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 5.9 % | -29.51 | |
| Mar2023 | 8.37 % | -21.48 | |
| Mar2022 | 10.66 % | -13.40 | |
| Mar2021 | 12.31 % | -29.62 | |
| Mar2020 | 17.49 % | - | |
SPL INDUSTRIES Earnings Per Share (EPS)
[BOM: 532651|NSE : SPLIL]
| Y-o-Y | -50.73 % |
| 5 Yr CAGR | -21.71 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹4.05 | -50.73 | |
| Mar2023 | ₹8.22 | 13.07 | |
| Mar2022 | ₹7.27 | 55.67 | |
| Mar2021 | ₹4.67 | -56.68 | |
| Mar2020 | ₹11 | - | |
SPL INDUSTRIES Return on Capital Employed (ROCE)
[BOM: 532651|NSE : SPLIL]
| Y-o-Y | -50.72 % |
| 5 Yr CAGR | -25.61 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 10.68% | -50.72 | |
| Mar2023 | 21.67% | -2.69 | |
| Mar2022 | 22.27% | 36.37 | |
| Mar2021 | 16.33% | -53.17 | |
| Mar2020 | 34.87% | - | |
SPL INDUSTRIES Share Price vs Sensex
| Current Share Price | : | ₹62.7 |
| Current MarketCap | : | ₹ 181.8 Cr |
| Updated EOD on | : | Dec 20,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| SPL INDUSTRIES | -2.4% |
13.5% |
-8.3% |
| SENSEX | -5% |
0.6% |
9.2% |
SPL INDUSTRIES related INDICES
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FAQ about SPL INDUSTRIES Financials
How the annual revenues of SPL INDUSTRIES have changed ?
The Revenues of SPL INDUSTRIES have decreased by -30.01% YoY .
How the Earnings per Share (EPS) of SPL INDUSTRIES have changed?
The Earnings Per Share (EPS) of SPL INDUSTRIES has decreased by -50.73 % YoY .
Check out Intrinsic Value of Peers of SPL INDUSTRIES
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Intrinsic Value of PAGE INDUSTRIES LTD Intrinsic Value of KPR MILL LTD Intrinsic Value of VEDANT FASHIONS LTD Intrinsic Value of SWAN ENERGY LTD Intrinsic Value of WELSPUN LIVING LTD |
Compare Stock Analytics of Peers of SPL INDUSTRIES
PAGE INDUSTRIES LTD vs KPR MILL LTD vs VEDANT FASHIONS LTD
SWAN ENERGY LTD vs WELSPUN LIVING LTD vs
PAGE INDUSTRIES LTD vs KPR MILL LTD vs VEDANT FASHIONS LTD
SWAN ENERGY LTD vs WELSPUN LIVING LTD vs
