Sampann Utpadan India Ltd
NSE: SAMPANN BSE: 534598
₹26.39
(8.47%)
Thu, 02 Apr 2026, 10:47 pm
Market Cap1.01B
PE Ratio10.30
Dividend0
Sampann Utpadan India Income Statement
| Particulars | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total revenue | 204.43M | 236.92M | 480.39M | 577.42M | 714.53M | 926.36M |
| Gross profit | -36.54M | -10.82M | 44.30M | 40.01M | 68.27M | 17.26M |
| Operating expenses (excl. COGS) | -35.12M | -36.34M | -57.06M | -56.48M | -69.54M | -83.96M |
| Selling/general/admin expenses, total | -33.22M | -31.57M | -53.37M | -56.55M | -69.16M | -86.45M |
| Research & development | — | — | — | — | — | — |
| Selling/general/admin expenses, other | -33.22M | -31.57M | -53.37M | -56.55M | -69.16M | -86.45M |
| Other operating expenses, total | -1.90M | -4.77M | -3.69M | 71.00K | -376.30K | 2.49M |
| Operating income | -71.66M | -47.16M | -12.76M | -16.47M | -1.27M | -66.70M |
| Non-operating income, total | -32.10M | -50.84M | -26.85M | -5.97M | -7.58M | 120.47M |
| Interest expense, net of interest capitalized | -35.85M | -49.39M | -34.42M | -11.03M | -11.25M | -11.11M |
| Interest capitalized | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 4.51M | 4.17M | 6.26M | 5.06M | 3.67M | 131.58M |
| Non-operating interest income | 869.10K | 802.71K | 785.11K | 771.54K | 492.50K | 576.17K |
| Miscellaneous non-operating expense | 3.64M | 3.37M | 5.47M | 4.29M | 3.18M | 131.00M |
| Unusual income/expense | -757.50K | -5.62M | 1.31M | 0 | 0 | 0 |
| Pretax income | -103.76M | -98.00M | -39.61M | -22.44M | -8.84M | 53.77M |
| Taxes | 18.61M | 24.72M | 9.93M | 5.59M | 166.56K | -14.01M |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | 0 | 0 |
| After tax other income/expense | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | -85.15M | -73.28M | -29.68M | -16.85M | -8.68M | 39.76M |
| Net income | -85.15M | -73.28M | -29.68M | -16.85M | -8.68M | 39.76M |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | -85.15M | -73.28M | -29.68M | -16.85M | -8.68M | 39.76M |
| Basic earnings per share (Basic EPS) | -2.1 | -1.8 | -0.73 | -0.41 | -0.21 | 0.98 |
| Diluted earnings per share (Diluted EPS) | -2.1 | -1.8 | -0.73 | -0.41 | -0.21 | 0.98 |
| EBITDA | -27.68M | -4.88M | 31.84M | 31.79M | 48.92M | -9.60M |
| EBIT | -71.66M | -47.16M | -12.76M | -16.47M | -1.27M | -66.70M |
| Total operating expenses | -276.10M | -284.08M | -493.14M | -593.88M | -715.80M | -993.06M |
| Prepaid expenses | — | — | — | — | — | — |
| Deferred income, current | — | — | — | — | — | — |
| Capital and operating lease obligations | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating lease liabilities | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | — | — |
| Deferred income, non-current | — | — | — | — | — | — |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in accrued expenses | — | — | — | — | — | — |
| Common dividends paid | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends paid | 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