Revenue and Operating Income Trends
Spel Semiconduct's net sales have experienced a notable decline from ₹90.78 crores in March 2011 to ₹35.66 crores by March 2017. This downward trend reflects a contraction of over 60% in top-line revenue during this period. Other operating income remained minimal, contributing marginally to total operating income, which similarly fell from ₹91.46 crores in 2011 to ₹35.67 crores in 2017.
The contraction in revenue was accompanied by a reduction in raw material costs, which decreased from ₹43.62 crores in 2011 to ₹12.70 crores in 2017, consistent with the lower sales volume. Employee costs remained relatively stable, fluctuating between ₹16.19 crores and ₹13.35 crores, indicating limited cost flexibility in labour expenses. Manufacturi...
Read More





