Simmonds Marshall Ltd
NSE: BSE: 507998
₹150.05
(0.87%)
Wed, 04 Mar 2026, 03:58 pm
Market Cap1.68B
PE Ratio12.66
Dividend0
Simmonds Marshall Financials
| Particulars | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 238.42M | 300.34M | 326.84M | 481.14M | 711.64M | 934.20M | 977.58M | 1.11B | 1.42B | 1.43B | 1.54B | 1.87B | 1.94B | 1.51B | 1.34B | 1.57B | 1.86B | 1.92B | 2.07B |
| Gross profit | 43.33M | 62.54M | 48.45M | 121.69M | 205.40M | 230.81M | 177.99M | 200.43M | 270.29M | 224.91M | 255.63M | 307.69M | 276.88M | 91.98M | 13.00M | 139.90M | 168.87M | 218.19M | 298.74M |
| Operating expenses (excl. COGS) | -5.30M | -5.49M | -5.07M | -35.22M | -57.35M | -71.81M | -82.23M | -87.19M | -129.55M | -116.64M | -130.00M | -140.52M | -171.40M | -146.34M | -114.50M | -107.44M | -119.66M | -121.31M | -133.03M |
| Selling/general/admin expenses, total | — | — | — | -35.22M | -57.35M | -69.75M | -79.75M | -86.60M | -122.95M | -130.36M | -128.18M | -139.04M | -170.46M | -144.73M | -113.95M | -106.26M | -117.12M | -119.95M | -130.04M |
| Research & development | — | — | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling/general/admin expenses, other | — | — | — | -35.22M | -57.35M | -69.75M | -79.75M | -86.60M | -122.95M | -130.36M | -128.18M | -139.04M | -170.46M | -144.73M | -113.95M | -106.26M | -117.12M | -119.95M | -130.04M |
| Other operating expenses, total | -5.30M | -5.49M | -5.07M | 0 | 0 | -2.06M | -2.48M | -593.00K | -6.60M | 13.72M | -1.82M | -1.47M | -949.00K | -1.62M | -545.00K | -1.18M | -2.54M | -1.36M | -2.99M |
| Operating income | 38.03M | 57.05M | 43.38M | 86.47M | 148.05M | 159.00M | 95.76M | 113.23M | 140.74M | 108.27M | 125.64M | 167.17M | 105.48M | -54.36M | -101.50M | 32.46M | 49.21M | 96.88M | 165.72M |
| Non-operating income, total | -6.84M | -11.99M | -17.76M | -16.72M | -20.50M | -38.87M | -44.49M | -42.58M | -29.18M | -30.84M | -28.62M | -25.97M | -27.92M | -52.16M | -77.88M | -81.44M | -76.04M | -64.68M | -75.87M |
| Interest expense, net of interest capitalized | -8.20M | -13.59M | -21.16M | -19.53M | -20.22M | -34.35M | -39.51M | -33.11M | -39.69M | -38.25M | -28.57M | -32.93M | -36.42M | -49.35M | -80.66M | -88.02M | -90.06M | -90.59M | -87.28M |
| Interest capitalized | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 1.36M | 1.60M | -2.10M | 2.81M | -276.84K | -1.89M | -360.00K | -7.12M | 12.95M | 7.43M | -54.00K | 6.96M | 8.50M | -2.81M | 2.22M | 5.95M | 523.00K | 10.72M | 10.50M |
| Non-operating interest income | 130.98K | 267.92K | 311.80K | 169.55K | 630.11K | 1.15M | 1.97M | 1.82M | 1.81M | 2.05M | 1.56M | 1.52M | 1.34M | 2.24M | 2.70M | 405.00K | 2.35M | 2.17M | 1.88M |
| Miscellaneous non-operating expense | 1.23M | 1.34M | -2.42M | 2.64M | -906.95K | -3.04M | -2.33M | -8.93M | 11.14M | 5.38M | -1.62M | 5.43M | 7.16M | -5.05M | -481.00K | 5.55M | -1.83M | 8.55M | 8.62M |
| Unusual income/expense | — | — | 5.51M | — | — | -2.64M | -4.62M | -2.36M | -2.44M | -13.00K | — | — | — | 0 | 564.00K | 620.00K | 13.49M | 15.19M | 911.00K |
| Pretax income | 31.19M | 45.06M | 25.62M | 69.75M | 127.55M | 120.12M | 51.28M | 70.65M | 111.56M | 77.43M | 97.01M | 141.20M | 77.56M | -106.53M | -179.38M | -48.98M | -26.84M | 32.20M | 89.85M |
| Taxes | -10.79M | -16.21M | -8.96M | -24.48M | -42.29M | -41.81M | -17.63M | -26.51M | -40.27M | -28.04M | -33.62M | -44.66M | -19.89M | 29.39M | 364.00K | 158.00K | -702.00K | -364.00K | -264.00K |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | 0 | -10.00K | -8.00K | -20.00K | -15.00K | -15.00K | -23.00K | -24.00K | -4.00K | 51.00K | 10.00K | 22.00K | -12.00K | -8.00K | -8.00K |
| After tax other income/expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 20.40M | 28.85M | 16.66M | 0 | 0 | 79.25M | 35.03M | 46.07M | 74.18M | 47.20M | 63.54M | 100.07M | 58.62M | -77.52M | -178.74M | -48.05M | -27.09M | 32.63M | 89.58M |
| Net income | 20.40M | 28.85M | 16.66M | 0 | 0 | 79.25M | 35.03M | 46.07M | 74.18M | 47.20M | 63.54M | 100.07M | 58.62M | -77.52M | -178.74M | -48.05M | -27.09M | 32.63M | 89.58M |
| Dilution adjustment | 0 | 0 | 0 | 45.27M | 85.25M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 20.40M | 28.85M | 16.66M | 45.27M | 85.25M | 79.25M | 35.03M | 46.07M | 74.18M | 47.20M | 63.54M | 100.07M | 58.62M | -77.52M | -178.74M | -48.05M | -27.09M | 32.63M | 89.58M |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 42.48M | 63.31M | 51.10M | 97.85M | 161.15M | 175.48M | 115.09M | 134.54M | 179.16M | 152.94M | 166.66M | 207.54M | 151.24M | 359.00K | -35.21M | 105.78M | 118.57M | 169.95M | 242.51M |
| EBIT | 38.03M | 57.05M | 43.38M | 86.47M | 148.05M | 159.00M | 95.76M | 113.23M | 140.74M | 108.27M | 125.64M | 167.17M | 105.48M | -54.36M | -101.50M | 32.46M | 49.21M | 96.88M | 165.72M |
| Total operating expenses | -200.39M | -243.29M | -283.46M | -394.67M | -563.60M | -775.20M | -881.82M | -995.19M | -1.28B | -1.32B | -1.42B | -1.70B | -1.83B | -1.56B | -1.44B | -1.54B | -1.81B | -1.82B | -1.91B |
| Prepaid expenses | 19.10M | 31.36M | 37.32M | 56.40M | 95.88M | 5.96M | 2.47M | 2.96M | 3.82M | 4.00M | 5.77M | 6.70M | 6.36M | 9.73M | 8.25M | 7.90M | 12.11M | 12.05M | 12.20M |
| Deferred income, current | — | — | — | — | — | — | — | 1.04M | — | 972.00K | 970.00K | 471.00K | 661.00K | 1.00M | 1.43M | 731.00K | 2.36M | 2.42M | 3.54M |
| Capital and operating lease obligations | — | 847.49K | 3.93M | 3.26M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 369.75M | 369.75M | 367.00M | 363.96M | 360.61M | 356.90M |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | 4.66M | 7.17M | 10.63M | 11.61M | 12.15M | 16.38M | 21.39M | 25.71M | 27.32M | 23.73M | 22.68M | 20.07M | 16.91M | — | — | — | — | — | — |
| Deferred income, non-current | 0 | 0 | — | — | — | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | 0 | 0 |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 410.00K | 954.00K | 974.00K | 988.00K | 1.00M | 1.02M | 1.05M | 1.05M | 1.00M | 993.00K | 971.00K | 983.00K | 991.00K | 999.00K |
| Change in accrued expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | -5.67M | 0 | -4.20M | -2.52M | -4.48M | -5.60M | -5.60M | -6.55M | -6.55M | -13.48M | 0 | -6.74M | -9.45M | -6.75M | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends paid | 0 | 0 | 0 | 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