Mittal
MITTAL.NSMittal Life Style Limited Price (MITTAL.NS)
Stock Price
Market Cap
Fetching Data...
Enterprise Value
Fetching Data...
Volume
Fetching Data...
Shares Outstanding
295,933,850
(0)%2023 - Income Statement Summary
| Revenue | 673.78M USD |
| Cost of Revenue | 648.11M USD |
| Gross Profit | 25.67M USD |
| Operating Expenses | 25.95M USD |
| Operating Income | -15012000.00 USD |
| Other Expenses | 17.95M USD |
| Net Income | 17.16M USD |
Income Statement
Mittal Life Style LimitedCurrency: INR
| YEAR | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
252,687,000.00
+0% |
323,171,000.00
+28% |
463,431,000.00
+43% |
590,408,000.00
+27% |
785,678,000.00
+33% |
801,321,803.00
+2% |
897,404,794.00
+12% |
983,243,699.00
+10% |
521,532,198.00
-47% |
518,168,957.00
-1% |
635,700,000.00
+23% |
673,784,000.00
+6% |
|||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 239,863,000.00 | 307,088,000.00 | 447,270,000.00 | 568,963,000.00 | 752,278,000.00 | 779,479,848.00 | 878,398,353.00 | 957,024,353.00 | 516,131,148.00 | 514,025,069.00 | 614,086,000.00 | 648,113,000.00 | |||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
12,824,000.00
+0% |
16,083,000.00
+25% |
16,161,000.00
+0% |
21,445,000.00
+33% |
33,400,000.00
+56% |
21,841,955.00
-35% |
19,006,441.00
-13% |
26,219,346.00
+38% |
5,401,050.00
-79% |
4,143,888.00
-23% |
21,614,000.00
+422% |
25,671,000.00
+19% |
|||||||
| Gross Profit Ratio | (0.05%) | (0.05%) | (0.03%) | (0.04%) | (0.04%) | (0.03%) | (0.02%) | (0.03%) | (0.01%) | (0.01%) | (0.03%) | (0.04%) | |||||||
| Operating Expenses | |||||||||||||||||||
| Research and 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 and Administrative | 413,000.00 | 499,000.00 | 596,000.00 | 749,000.00 | 859,000.00 | 4,147,750.00 | 2,992,615.00 | 4,029,651.00 | 2,975,794.00 | 3,779,698.00 | 4,094,000.00 | 7,297,120.00 | |||||||
| Selling, General & Admin... | 738,000.00 | 864,000.00 | 610,000.00 | 759,000.00 | 954,000.00 | 4,167,750.00 | 3,014,213.00 | 4,098,570.00 | 3,342,783.00 | 3,952,976.00 | 4,682,000.00 | 7,995,120.00 | |||||||
| Selling & Marketing Exp... | 325,000.00 | 365,000.00 | 14,000.00 | 10,000.00 | 95,000.00 | 20,000.00 | 21,598.00 | 68,919.00 | 366,989.00 | 173,278.00 | 588,000.00 | 698,000.00 | |||||||
| Depreciation and Amortiz... | 402,000.00 | 685,000.00 | 588,000.00 | 545,000.00 | 1,080,553.00 | 2,282,187.00 | 1,428,113.00 | 1,114,649.00 | 840,067.00 | 598,741.00 | 889,000.00 | 2,058,000.00 | |||||||
| Other Expenses | 16,000.00 | 39,000.00 | 76,000.00 | 0.00 | 0.00 | -75,000.00 | -11,206,405.00 | -3,801,433.00 | 10,662,304.00 | 7,242,172.00 | -6,000.00 | 17,954,880.00 | |||||||
| Total Operating Expenses | 8,542,000.00 | 10,658,000.00 | 9,735,000.00 | 14,829,000.00 | 18,055,000.00 | 12,344,658.00 | -8,192,192.00 | 297,137.00 | 8,448,160.00 | 8,506,311.00 | 16,023,000.00 | 25,950,000.00 | |||||||
| Cost and Exponses | 248,405,000.00 | 317,746,000.00 | 457,005,000.00 | 583,792,000.00 | 770,333,000.00 | 791,824,506.00 | 870,206,161.00 | 957,321,490.00 | 524,579,308.00 | 522,531,380.00 | 630,109,000.00 | 673,784,000.00 | |||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
4,315,000.00
+0% |
5,465,000.00
+27% |
6,503,000.00
+19% |
6,616,000.00
+2% |
15,343,000.00
+132% |
29,234,371.00
+91% |
27,198,633.00
-7% |
25,882,186.00
-5% |
7,615,193.00
-71% |
2,879,000.00
-62% |
5,552,000.00
+93% |
-15,012,000.00
-370% |
|||||||
| Operating Income Ratio | (0.02%) | (0.02%) | (0.01%) | (0.01%) | (0.02%) | (0.04%) | (0.03%) | (0.03%) | (0.01%) | (0.01%) | (0.01%) | (-0.02%) | |||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 17,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5,968,762.00 | 40,024.00 | 3,316,893.00 | 1,825.00 | 39,000.00 | 0.00 | |||||||
| Interest Expenses | 4,275,000.00 | 5,387,000.00 | 6,369,000.00 | 6,508,000.00 | 10,471,000.00 | 6,916,251.00 | 5,968,762.00 | 3,927,803.00 | 3,316,893.00 | 106,618.00 | 1,293,000.00 | 648,000.00 | |||||||
| Total Other Income/Exp... | -4,316,000.00 | -5,345,000.00 | -6,294,000.00 | -6,497,000.00 | -10,471,686.00 | -7,576,810.00 | -6,423,308.00 | -4,727,926.00 | 6,376,858.00 | -4,903,000.00 | -3,930,000.00 | 36,658,000.00 | |||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 4,643,000.00 | 6,110,000.00 | 7,015,000.00 | 7,160,000.00 | 16,336,447.00 | 31,516,558.00 | 28,626,746.00 | 26,996,835.00 | 8,455,257.00 | 3,181,000.00 | 6,441,000.00 | 8,995,000.00 | |||||||
| EBITDA ratio | (0.02%) | (0.02%) | (0.02%) | (0.01%) | (0.02%) | (0.04%) | (0.03%) | (0.03%) | (0.01%) | (0.01%) | (0.01%) | (0.01%) | |||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | -34,000.00 | 80,000.00 | 132,000.00 | 119,000.00 | 4,883,000.00 | 22,318,120.00 | 20,775,325.00 | 21,154,259.00 | 3,329,748.00 | 2,474,698.00 | 6,856,000.00 | 21,646,000.00 | |||||||
| Income Before Tax Ratio | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.01%) | (0.03%) | (0.02%) | (0.02%) | (0.01%) | (0.00%) | (0.01%) | (0.03%) | |||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 12,000.00 | 24,000.00 | 41,000.00 | 33,000.00 | 1,505,000.00 | 9,009,475.00 | 5,639,564.00 | 5,906,616.00 | 715,874.00 | 682,180.00 | 1,598,000.00 | 4,488,000.00 | |||||||
| Net Income | |||||||||||||||||||
| Net Income | -46,000.00
+0% |
56,000.00
-222% |
91,000.00
+63% |
86,000.00
-5% |
3,378,000.00
+3,828% |
13,308,645.00
+294% |
15,135,761.00
+14% |
15,211,200.00
+0% |
2,613,873.00
-83% |
1,793,000.00
-31% |
5,257,000.00
+193% |
17,158,000.00
+226% |
|||||||
| Net Income Ratio | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.02%) | (0.02%) | (0.02%) | (0.01%) | (0.00%) | (0.01%) | (0.03%) | |||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.03 | 0.09 | 1.09 | 0.11 | 0.02 | 0.01 | 0.02 | 0.06 | |||||||
| Diluted EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.03 | 0.09 | 1.09 | 0.11 | 0.02 | 0.01 | 0.02 | 0.06 | |||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 153,313,164.00 | 153,313,164.00 | 153,313,164.00 | 153,313,164.00 | 153,313,164.00 | 153,313,164.00 | 13,937,560.00 | 139,375,566.00 | 139,375,566.00 | 161,044,282.00 | 295,933,850.00 | 295,933,850.00 | |||||||
| Diluted Share Outstanding | 153,313,164.00 | 153,313,164.00 | 153,313,164.00 | 153,313,164.00 | 153,313,164.00 | 153,313,164.00 | 13,937,560.00 | 139,375,566.00 | 139,375,566.00 | 161,044,282.00 | 295,933,850.00 | 295,933,850.00 | |||||||