Bannari Amman Sugars Limited (BOM: 500041)
India flag India · Delayed Price · Currency is INR
3,811.30
-69.90 (-1.80%)
At close: Oct 11, 2024

Bannari Amman Sugars Income Statement

Millions INR. Fiscal year is Apr - Mar.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Jun '24 Mar '24 Mar '23 Mar '22 Mar '21 Mar '20 2019 - 2015
Revenue
21,93422,20325,25619,98115,62816,093
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Revenue Growth (YoY)
-13.29%-12.09%26.40%27.86%-2.89%43.05%
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Cost of Revenue
15,01416,02118,40215,23811,34111,291
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Gross Profit
6,9206,1836,8544,7434,2864,802
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Selling, General & Admin
1,5041,4991,4471,1731,1321,127
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Other Operating Expenses
2,4971,6192,3641,3901,0481,360
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Operating Expenses
4,5743,6954,5523,2422,8383,137
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Operating Income
2,3462,4882,3021,5021,4491,665
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Interest Expense
-278.91-311.96-487.39-312.24-389.54-445.03
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Interest & Investment Income
-14.7353.3322.7715.268.29
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Currency Exchange Gain (Loss)
-2.614.823.21--
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Other Non Operating Income (Expenses)
65.2635.8629.4627.5837.331.9
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EBT Excluding Unusual Items
2,1332,2292,2021,2431,1121,260
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Gain (Loss) on Sale of Assets
-8.880.09-25.5933.770.1
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Asset Writedown
-0.44-0.49---
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Other Unusual Items
--0.05---
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Pretax Income
2,1332,2392,2021,2171,1451,260
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Income Tax Expense
681.35715.59768.23417.45223.96304.08
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Net Income
1,4511,5231,434799.84921.4956.36
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Net Income to Common
1,4511,5231,434799.84921.4956.36
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Net Income Growth
10.55%6.21%79.28%-13.19%-3.66%25.94%
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Shares Outstanding (Basic)
131313131313
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Shares Outstanding (Diluted)
131313131313
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Shares Change (YoY)
-0.01%-----
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EPS (Basic)
115.76121.46114.3563.7873.4876.27
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EPS (Diluted)
115.76121.46114.3563.7873.4876.27
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EPS Growth
10.56%6.21%79.28%-13.19%-3.66%25.94%
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Free Cash Flow
-1,3314,372-454.231,668-1,642
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Free Cash Flow Per Share
-106.16348.61-36.22133.04-130.97
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Dividend Per Share
-12.50012.50010.00010.00010.000
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Dividend Growth
-0%25.00%0%0%0%
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Gross Margin
31.55%27.85%27.14%23.74%27.43%29.84%
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Operating Margin
10.70%11.21%9.12%7.51%9.27%10.35%
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Profit Margin
6.62%6.86%5.68%4.00%5.90%5.94%
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Free Cash Flow Margin
-6.00%17.31%-2.27%10.68%-10.21%
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EBITDA
2,8823,0623,0402,1772,1032,312
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EBITDA Margin
13.14%13.79%12.04%10.90%13.46%14.37%
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D&A For EBITDA
535.49573.5737.71675.91654.49646.68
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EBIT
2,3462,4882,3021,5021,4491,665
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EBIT Margin
10.70%11.21%9.12%7.51%9.27%10.35%
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Effective Tax Rate
31.95%31.97%34.89%34.29%19.55%24.12%
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Revenue as Reported
21,99922,27025,64920,04015,71816,132
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Advertising Expenses
-0.741.030.640.30.44
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Source: S&P Capital IQ. Standard template. Financial Sources.