Banswara Syntex Ltd
NSE: BANSWRAS BSE: 503722
₹114.48
(2.83%)
Fri, 13 Mar 2026, 02:20 am
Market Cap3.83B
PE Ratio15.32
Dividend0.89
Banswara Syntex Income Statement
| Particulars | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 3.16B | 3.81B | 4.38B | 5.47B | 6.31B | 8.08B | 8.65B | 10.43B | 11.60B | 11.75B | 12.26B | 11.96B | 12.62B | 13.28B | 12.70B | 7.77B | 11.72B | 14.78B | 12.42B | 12.67B |
| Gross profit | 246.61M | 866.31M | 925.75M | 1.13B | 1.20B | 1.66B | 919.48M | 1.17B | 1.61B | 1.04B | 1.45B | 1.17B | 1.10B | 1.20B | 1.52B | 765.17M | 1.41B | 2.24B | 1.16B | 1.23B |
| Operating expenses (excl. COGS) | -167.08M | -645.17M | -641.29M | -613.20M | -517.32M | -652.21M | -561.79M | -737.26M | -875.26M | -773.75M | -862.76M | -887.64M | -794.10M | -764.72M | -782.26M | -557.79M | -807.10M | -867.89M | -736.25M | -920.52M |
| Selling/general/admin expenses, total | — | -588.15M | -610.17M | — | -505.22M | -574.20M | -547.37M | -714.86M | -846.23M | -736.69M | -812.94M | -824.39M | -778.42M | -737.77M | -749.98M | -542.35M | -793.88M | -842.46M | -714.89M | -876.92M |
| Research & development | -4.00M | 0 | -9.50M | -27.00M | -28.40M | -11.30M | -11.40M | -11.50M | — | — | -8.90M | -11.30M | -7.74M | — | — | — | — | — | — | — |
| Selling/general/admin expenses, other | — | -588.15M | -600.67M | — | -476.82M | -562.90M | -535.97M | -703.36M | -846.23M | -736.69M | -804.04M | -824.39M | -778.42M | -737.77M | -749.98M | -542.35M | -793.88M | -842.46M | -714.89M | -876.92M |
| Other operating expenses, total | -167.08M | -57.01M | -31.12M | -613.20M | -12.10M | -78.01M | -14.42M | -22.40M | -29.04M | -37.05M | -49.83M | -63.26M | -15.68M | -26.95M | -32.27M | -15.44M | -13.22M | -25.43M | -21.37M | -43.60M |
| Operating income | 79.53M | 221.14M | 284.46M | 517.68M | 682.37M | 1.01B | 357.69M | 432.87M | 735.02M | 267.87M | 588.42M | 287.23M | 308.12M | 433.10M | 739.92M | 207.38M | 603.12M | 1.37B | 425.33M | 307.72M |
| Non-operating income, total | 74.96M | 4.39M | -230.60M | -407.76M | -249.00M | -382.80M | -184.68M | -221.99M | -264.73M | -123.68M | -149.88M | -31.72M | -194.66M | -238.01M | -164.20M | -43.92M | 117.03M | 20.23M | 31.86M | -14.28M |
| Interest expense, net of interest capitalized | -134.86M | -171.54M | -241.45M | -322.99M | -299.47M | -383.60M | -751.98M | -2.97B | -814.76M | -809.57M | -700.40M | -630.28M | -591.34M | -564.00M | -487.24M | -325.64M | -247.93M | -317.40M | -296.26M | -395.93M |
| Interest capitalized | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.35M | 10.26M | 1.46M | 714.00K |
| Non-operating income, excl. interest expenses | 209.82M | 175.93M | 10.85M | -9.44M | -4.58M | -5.74M | 567.30M | 2.75B | 550.43M | 680.93M | 550.97M | 598.84M | 413.12M | 309.50M | 308.51M | 220.77M | 339.32M | 319.09M | 327.24M | 381.92M |
| Non-operating interest income | 10.64M | 15.63M | 28.38M | 30.55M | 25.88M | 33.15M | 40.16M | 2.20B | 32.17M | 36.99M | 36.60M | 34.54M | 24.90M | 30.50M | 30.25M | 15.31M | 18.69M | 21.61M | 19.86M | 27.86M |
| Miscellaneous non-operating expense | 199.18M | 160.30M | -17.53M | -39.99M | -30.45M | -38.89M | 527.13M | 553.56M | 518.26M | 643.94M | 514.37M | 555.81M | 375.53M | 271.01M | 270.27M | 197.26M | 312.39M | 289.03M | 298.93M | 345.62M |
| Unusual income/expense | — | — | — | -75.33M | 55.05M | 6.55M | — | -2.19M | -399.00K | 4.96M | -451.00K | -278.00K | -16.44M | 16.49M | 14.54M | 60.95M | 25.64M | 18.54M | 880.00K | -276.00K |
| Pretax income | 154.49M | 225.53M | 53.86M | 109.92M | 433.36M | 625.10M | 173.00M | 210.88M | 470.29M | 144.18M | 438.54M | 255.52M | 113.46M | 195.09M | 575.72M | 163.47M | 720.15M | 1.39B | 457.19M | 293.43M |
| Taxes | -61.92M | -76.10M | -9.63M | -14.00M | -124.60M | -155.81M | -24.13M | -90.23M | -211.95M | -63.88M | -166.43M | -64.32M | -29.47M | 46.62M | -41.77M | -25.34M | -252.78M | -286.06M | -118.91M | -89.80M |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 468.00K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| After tax other income/expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 92.57M | 149.43M | 44.23M | 95.91M | 308.77M | 469.28M | 148.87M | 120.66M | 258.80M | 80.30M | 272.11M | 191.19M | 83.99M | 243.51M | 532.87M | 145.11M | 456.20M | 1.13B | 355.41M | 221.56M |
| Net income | 92.57M | 149.43M | 44.23M | 95.91M | 308.77M | 469.28M | 148.87M | 120.66M | 258.80M | 80.30M | 272.11M | 191.19M | 83.99M | 243.51M | 532.87M | 145.11M | 456.20M | 1.13B | 355.41M | 221.56M |
| Dilution adjustment | 0 | 462.00K | 519.00K | 519.00K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 462.00K | 519.00K | 519.00K | 519.00K | 519.00K | 601.00K | 603.00K | 607.00K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 92.57M | 149.43M | 44.23M | 95.91M | 308.25M | 468.76M | 148.27M | 120.05M | 258.20M | 80.30M | 272.11M | 191.19M | 83.99M | 243.51M | 532.87M | 145.11M | 456.20M | 1.13B | 355.41M | 221.56M |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 212.63M | 383.71M | 502.47M | 811.61M | 989.71M | 1.35B | 788.79M | 949.67M | 1.27B | 893.01M | 1.19B | 863.52M | 883.79M | 981.84M | 1.25B | 672.13M | 1.02B | 1.78B | 859.17M | 786.98M |
| EBIT | 79.53M | 221.14M | 284.46M | 517.68M | 682.37M | 1.01B | 357.69M | 432.87M | 735.02M | 267.87M | 588.42M | 287.23M | 308.12M | 433.10M | 739.92M | 207.38M | 603.12M | 1.37B | 425.33M | 307.72M |
| Total operating expenses | -3.08B | -3.59B | -4.10B | -4.96B | -5.63B | -7.08B | -8.29B | -10.00B | -10.86B | -11.48B | -11.67B | -11.68B | -12.31B | -12.85B | -11.96B | -7.57B | -11.12B | -13.41B | -12.00B | -12.37B |
| Prepaid expenses | 12.32M | 22.04M | 26.57M | 17.18M | 138.97M | 135.36M | 46.99M | 76.44M | 17.33M | 92.53M | 24.66M | 14.30M | 13.16M | 31.89M | 15.21M | 15.06M | 15.19M | 21.08M | 22.33M | 17.70M |
| Deferred income, current | — | — | — | — | — | — | — | — | — | — | — | 55.86M | 38.32M | 34.97M | 103.03M | 53.53M | 137.83M | 53.73M | 84.12M | 84.38M |
| Capital and operating lease obligations | 27.96M | 20.95M | 20.95M | 21.00M | 15.50M | 3.34M | 0 | 0 | 0 | 0 | 0 | 0 | 1.35M | 4.34M | 4.34M | 19.80M | 15.51M | 15.51M | 9.40M | 10.37M |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | 203.00M | 217.83M | 285.87M | 314.45M | 323.60M | 381.95M | 435.27M | 480.46M | 556.18M | 546.94M | 602.35M | 603.34M | 565.31M | 512.41M | 459.41M | 415.35M | 385.79M | 270.49M | 279.75M | 305.37M |
| Deferred income, non-current | 0 | 0 | 0 | 0 | 0 | — | — | — | 0 | 0 | 0 | 79.98M | 79.64M | — | — | — | — | — | — | — |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25.96M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in accrued expenses | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | -17.72M | 0 | 0 | 0 | -51.11M | -65.49M | -52.00M | -26.31M | — | -55.00M | -19.83M | -40.75M | -20.60M | -20.63M | -51.59M | 0 | -25.67M | -42.79M | -101.71M | -34.23M |
| Preferred dividends paid | 0 | 0 | 0 | -18.97M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800