SPL Industries Ltd
NSE: SPLIL BSE: 532651
₹29.98
(-0.96%)
Wed, 04 Mar 2026, 03:00 am
Market Cap859.56M
PE Ratio14.40
Dividend0
Consumer Non-Durables
Apparel/Footwear
24.5KSPL Industries 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 | 2.35B | 2.19B | 2.96B | 3.40B | 2.58B | 1.49B | 600.34M | 382.28M | 448.28M | 585.79M | 1.41B | 1.40B | 1.64B | 1.52B | 1.74B | 1.02B | 1.98B | 2.70B | 1.95B | 1.37B |
| Gross profit | 98.49M | 645.41M | 705.70M | 1.14B | -26.26M | -390.13M | -218.67M | 7.24M | 64.69M | 26.27M | 112.22M | -26.93M | 55.85M | 251.50M | 256.76M | 111.38M | 243.70M | 161.65M | 96.34M | 45.35M |
| Operating expenses (excl. COGS) | -52.29M | -743.98M | -918.62M | -1.17B | -326.73M | -293.67M | -229.48M | -153.66M | -37.62M | -34.75M | -25.26M | -87.48M | -111.15M | -26.80M | -36.28M | 26.76M | 10.05M | 57.00M | -20.74M | -33.92M |
| Selling/general/admin expenses, total | — | -739.40M | -912.61M | -1.16B | -327.32M | -291.40M | -228.03M | -151.08M | -35.87M | -32.84M | -99.21M | -82.37M | -104.72M | -27.22M | -59.25M | -45.24M | -20.90M | -88.06M | -57.46M | -57.77M |
| Research & development | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 |
| Selling/general/admin expenses, other | — | -739.40M | -912.61M | -1.16B | -327.32M | -291.40M | -228.03M | -151.08M | -35.87M | -32.84M | -99.21M | -82.37M | -104.72M | -27.22M | -59.25M | -45.24M | -20.90M | -88.06M | -57.46M | -57.77M |
| Other operating expenses, total | -52.29M | -4.57M | -6.01M | -5.56M | 590.22K | -2.27M | -1.44M | -2.58M | -1.75M | -1.91M | 73.95M | -5.10M | -6.43M | 423.00K | 22.96M | 71.99M | 30.95M | 145.06M | 36.72M | 23.85M |
| Operating income | 46.20M | -98.57M | -212.92M | -26.75M | -352.98M | -683.80M | -448.14M | -146.42M | 27.08M | -8.48M | 78.58M | -114.40M | -55.30M | 224.71M | 220.47M | 138.14M | 253.75M | 218.65M | 75.60M | 11.43M |
| Non-operating income, total | 140.41M | 196.42M | 255.57M | -128.69M | -7.24M | -1.63M | 39.62M | -74.61M | 3.33M | 13.70M | 9.77M | 128.92M | 109.17M | 46.98M | 82.24M | 41.29M | 32.80M | 101.95M | 85.27M | 118.10M |
| Interest expense, net of interest capitalized | -63.28M | -78.28M | -78.46M | -100.34M | -108.86M | -86.81M | -104.81M | -52.34M | -1.23M | -1.04M | -12.15M | -27.23M | -16.40M | -9.43M | -13.16M | -6.79M | -7.01M | -20.59M | -24.09M | -16.74M |
| Interest capitalized | 0 | 0 | 0 | 0 | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 203.69M | 275.02M | 334.37M | -25.63M | 300.54M | 85.19M | 160.52M | 52.56M | 3.53M | 15.14M | 24.21M | 156.06M | 118.71M | 64.87M | 104.87M | 50.44M | 39.79M | 131.12M | 109.39M | 134.83M |
| Non-operating interest income | 10.63M | 14.16M | 7.85M | 5.72M | 3.38M | 1.50M | 1.05M | 67.54K | 168.86K | 210.76K | 557.31K | 3.08M | 780.00K | 3.10M | 28.29M | 43.13M | 52.16M | 43.59M | 37.70M | 44.63M |
| Miscellaneous non-operating expense | 195.16M | 260.86M | 326.73M | -31.34M | 297.16M | 83.70M | 159.46M | 52.49M | 3.36M | 14.93M | 23.65M | 152.99M | 117.93M | 61.76M | 76.58M | 7.31M | -12.37M | 87.54M | 71.69M | 90.20M |
| Unusual income/expense | — | -320.04K | -346.93K | -2.72M | -198.92M | -15.20K | -16.09M | -74.83M | 1.04M | -401.58K | -2.29M | 91.00K | 6.86M | -8.46M | -9.47M | -2.36M | 24.00K | -8.58M | -31.00K | 0 |
| Pretax income | 186.61M | 97.85M | 42.64M | -155.43M | -360.22M | -685.43M | -408.53M | -221.03M | 30.41M | 5.22M | 88.35M | 14.51M | 53.87M | 271.68M | 302.71M | 179.44M | 286.55M | 320.60M | 160.88M | 129.52M |
| Taxes | -36.18M | -30.05M | -15.07M | 12.29M | -2.82M | -15.51M | 28.95M | -2.21M | -3.04M | -22.09K | -63.88K | 0 | 0 | 0 | 10.03M | -43.92M | -75.71M | -82.24M | -43.36M | -31.61M |
| Non-controlling/minority interest | 4 | 0 | -4 | -2 | -82.78K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| After tax other income/expense | -135.72K | 0 | 0 | 0 | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 150.30M | 67.80M | 27.57M | -143.14M | -363.15M | -700.95M | -379.58M | -223.24M | 27.37M | 5.20M | 88.28M | 14.51M | 53.87M | 271.68M | 312.74M | 135.52M | 210.84M | 238.36M | 117.51M | 97.92M |
| Net income | 150.30M | 67.80M | 27.57M | -143.14M | -363.15M | -700.95M | -379.58M | -223.24M | 27.37M | 5.20M | 88.28M | 14.51M | 53.87M | 271.68M | 312.74M | 135.52M | 210.84M | 238.36M | 117.51M | 97.92M |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 |
| Diluted net income available to common stockholders | 150.30M | 67.80M | 27.57M | -143.14M | -363.15M | -700.95M | -379.58M | -223.24M | 27.37M | 5.20M | 88.28M | 14.51M | 53.87M | 271.68M | 312.74M | 135.52M | 210.84M | 238.36M | 117.51M | 97.92M |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 123.10M | 399.53K | -60.64M | 143.27M | -277.94M | -625.87M | -394.33M | -104.05M | 61.29M | 31.03M | 118.69M | -84.51M | -16.27M | 263.10M | 251.96M | 165.87M | 277.80M | 246.50M | 106.85M | 41.74M |
| EBIT | 46.20M | -98.57M | -212.92M | -26.75M | -352.98M | -683.80M | -448.14M | -146.42M | 27.08M | -8.48M | 86.96M | -114.40M | -55.30M | 224.71M | 220.47M | 138.14M | 253.75M | 218.65M | 75.60M | 11.43M |
| Total operating expenses | -2.31B | -2.29B | -3.17B | -3.42B | -2.93B | -2.18B | -1.05B | -528.69M | -421.21M | -594.27M | -1.32B | -1.51B | -1.70B | -1.30B | -1.51B | -882.29M | -1.73B | -2.48B | -1.88B | -1.36B |
| Prepaid expenses | 71.09M | 84.64M | 92.79M | 108.38M | 128.15M | 11.56M | 299.56K | 206.40K | 323.73K | 299.99K | 1.22M | 1.22M | 1.29M | 1.40M | 1.55M | 1.00M | 1.16M | 959.00K | 668.00K | 1.46M |
| Deferred income, current | — | — | — | — | — | — | — | — | 27.74M | 40.11M | 35.16M | 230.00K | 291.00K | 1.00K | 0 | — | — | — | 21.80M | 47.17M |
| Capital and operating lease obligations | 5.96M | 5.47M | 2.89M | 6.74M | 3.25M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | 64.89M | 81.12M | 79.19M | 109.27M | 71.41M | 44.62M | — | 45.95M | 7.37M | 146.84M | 122.98M | 285.58M | 258.59M | — | 0 | — | — | — | 26.68M | 26.98M |
| Deferred income, non-current | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — |
| Minority interest | 1.12K | 0 | 1.12K | 1.12K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in accrued expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | 0 | — | -33.93M | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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