BEML Limited (BOM: 500048)

BEML Limited Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Operating Revenue	41,115	40,543	38,989	43,375	35,968	30,254
Other Revenue	-	-	-	-0	0	8.28
Revenue	41,115	40,543	38,989	43,375	35,968	30,263
Revenue Growth (YoY)	8.01%	3.99%	-10.11%	20.59%	18.85%	-12.92%
Cost of Revenue	21,059	21,807	21,822	24,748	20,987	16,506
Gross Profit	20,056	18,736	17,168	18,627	14,981	13,757
Selling, General & Admin	8,267	8,386	8,569	8,741	8,671	8,657
Other Operating Expenses	7,362	5,902	4,909	6,573	4,282	4,063
Operating Expenses	16,280	14,925	14,119	15,978	13,666	13,444
Operating Income	3,776	3,811	3,049	2,649	1,315	312.84
Interest Expense	-379.1	-414.16	-492.21	-646.19	-371.03	-383.15
Interest & Investment Income	-	25.42	4.13	10.43	76.01	13.58
Currency Exchange Gain (Loss)	-	68.4	57.67	-46.57	-32.63	115.34
Other Non Operating Income (Expenses)	415.5	318.91	27.66	34.59	93.85	132.76
EBT Excluding Unusual Items	3,813	3,810	2,646	2,001	1,081	191.37
Gain (Loss) on Sale of Assets	-	6.64	131.26	5.44	2.27	2.33
Legal Settlements	-	-	-0.15	-9.22	-212.17	-0.05
Pretax Income	3,813	3,816	2,777	1,997	871.15	193.65
Income Tax Expense	949.4	998.52	1,198	711.48	184.14	-443.2
Earnings From Continuing Operations	2,863	2,818	1,579	1,286	687	636.85
Minority Interest in Earnings	-	0.39	0.27	2.06	2.03	1.61
Net Income	2,863	2,818	1,579	1,288	689.03	638.45
Net Income to Common	2,863	2,818	1,579	1,288	689.03	638.45
Net Income Growth	73.27%	78.45%	22.61%	86.92%	7.92%	1.05%
Shares Outstanding (Basic)	46	42	42	42	42	42
Shares Outstanding (Diluted)	46	42	42	42	42	42
Shares Change (YoY)	9.71%	-	-	-	-	-
EPS (Basic)	62.65	67.67	37.92	30.93	16.55	15.33
EPS (Diluted)	62.65	67.67	37.92	30.93	16.55	15.33
EPS Growth	57.93%	78.45%	22.61%	86.92%	7.92%	1.05%
Free Cash Flow	-	3,606	5,290	163.58	-3,469	536.89
Free Cash Flow Per Share	-	86.60	127.03	3.93	-83.31	12.89
Dividend Per Share	-	20.500	10.000	10.000	6.000	6.000
Dividend Growth	-	105.00%	0%	66.67%	0%	-14.29%
Gross Margin	48.78%	46.21%	44.03%	42.94%	41.65%	45.46%
Operating Margin	9.18%	9.40%	7.82%	6.11%	3.66%	1.03%
Profit Margin	6.96%	6.95%	4.05%	2.97%	1.92%	2.11%
Free Cash Flow Margin	-	8.90%	13.57%	0.38%	-9.65%	1.77%
EBITDA	4,425	4,398	3,678	3,302	2,017	1,026
EBITDA Margin	10.76%	10.85%	9.43%	7.61%	5.61%	3.39%
D&A For EBITDA	649.16	586.57	629.05	653.25	702.54	712.82
EBIT	3,776	3,811	3,049	2,649	1,315	312.84
EBIT Margin	9.18%	9.40%	7.82%	6.11%	3.66%	1.03%
Effective Tax Rate	24.90%	26.16%	43.15%	35.62%	21.14%	-
Revenue as Reported	41,531	40,966	39,225	43,432	36,168	30,740
Advertising Expenses	-	47.79	57.62	31.33	44.62	62.36

Source: S&P Capital IQ. Standard template. Financial Sources.