Birla Corporation Limited (BOM: 500335)
India
· Delayed Price · Currency is INR 1,318.85
+15.30 (1.17%)
At close: Sep 10, 2024
Birla Corporation Income Statement
Financials in millions INR. Fiscal year is April - March.
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 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 94,461 | 96,627 | 86,823 | 74,612 | 67,855 | 69,157 | Upgrade
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| Revenue Growth (YoY) | 6.29% | 11.29% | 16.37% | 9.96% | -1.88% | 5.60% | Upgrade
|
| Cost of Revenue | 15,748 | 17,739 | 12,762 | 12,017 | 11,128 | 10,437 | Upgrade
|
| Gross Profit | 78,713 | 78,889 | 74,060 | 62,595 | 56,726 | 58,720 | Upgrade
|
| Selling, General & Admin | 6,447 | 6,456 | 6,112 | 5,348 | 4,633 | 4,934 | Upgrade
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| Other Operating Expenses | 58,248 | 58,020 | 60,098 | 46,135 | 38,498 | 40,283 | Upgrade
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| Operating Expenses | 70,531 | 70,258 | 71,309 | 55,453 | 46,838 | 48,736 | Upgrade
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| Operating Income | 8,182 | 8,630 | 2,751 | 7,142 | 9,888 | 9,985 | Upgrade
|
| Interest Expense | -3,578 | -3,694 | -3,362 | -2,413 | -2,950 | -3,844 | Upgrade
|
| Interest & Investment Income | 246.6 | 246.6 | 126.4 | 201.1 | 285.1 | 230.8 | Upgrade
|
| Currency Exchange Gain (Loss) | -1.1 | -1.1 | 85.4 | 87.2 | -80.3 | -34 | Upgrade
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| Other Non Operating Income (Expenses) | 149.9 | 141.2 | 223.7 | 93.3 | 186 | 2.9 | Upgrade
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| EBT Excluding Unusual Items | 5,000 | 5,323 | -174.9 | 5,110 | 7,329 | 6,341 | Upgrade
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| Impairment of Goodwill | - | - | - | -1 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 199.9 | 199.9 | 112.3 | 112.3 | 311 | 399.9 | Upgrade
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| Gain (Loss) on Sale of Assets | -24.5 | -24.5 | -127.1 | 27.9 | -139.8 | -82.8 | Upgrade
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| Asset Writedown | -2.9 | -2.9 | -2.2 | 0.1 | -578.7 | -0.4 | Upgrade
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| Other Unusual Items | 202.2 | 202.2 | 586.1 | 79.4 | 152.3 | 125 | Upgrade
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| Pretax Income | 5,477 | 5,799 | 431.1 | 5,378 | 7,126 | 6,815 | Upgrade
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| Income Tax Expense | 1,542 | 1,594 | 26.1 | 1,392 | 824.5 | 1,763 | Upgrade
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| Earnings From Continuing Operations | 3,935 | 4,206 | 405 | 3,986 | 6,301 | 5,052 | Upgrade
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| Net Income | 3,935 | 4,206 | 405 | 3,986 | 6,301 | 5,052 | Upgrade
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| Net Income to Common | 3,935 | 4,206 | 405 | 3,986 | 6,301 | 5,052 | Upgrade
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| Net Income Growth | 927.61% | 938.42% | -89.84% | -36.75% | 24.74% | 97.58% | Upgrade
|
| Shares Outstanding (Basic) | 77 | 77 | 77 | 77 | 77 | 77 | Upgrade
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| Shares Outstanding (Diluted) | 77 | 77 | 77 | 77 | 77 | 77 | Upgrade
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| Shares Change (YoY) | -0.03% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 51.11 | 54.61 | 5.26 | 51.76 | 81.83 | 65.60 | Upgrade
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| EPS (Diluted) | 51.11 | 54.61 | 5.26 | 51.76 | 81.83 | 65.60 | Upgrade
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| EPS Growth | 927.96% | 938.42% | -89.84% | -36.75% | 24.74% | 97.58% | Upgrade
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| Free Cash Flow | - | 10,901 | 1,745 | 2,586 | 5,249 | 3,505 | Upgrade
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| Free Cash Flow Per Share | - | 141.56 | 22.65 | 33.58 | 68.16 | 45.52 | Upgrade
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| Dividend Per Share | - | 10.000 | 2.500 | 10.000 | 10.000 | 7.500 | Upgrade
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| Dividend Growth | - | 300.00% | -75.00% | 0% | 33.33% | 0% | Upgrade
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| Gross Margin | 83.33% | 81.64% | 85.30% | 83.89% | 83.60% | 84.91% | Upgrade
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| Operating Margin | 8.66% | 8.93% | 3.17% | 9.57% | 14.57% | 14.44% | Upgrade
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| Profit Margin | 4.17% | 4.35% | 0.47% | 5.34% | 9.29% | 7.30% | Upgrade
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| Free Cash Flow Margin | - | 11.28% | 2.01% | 3.47% | 7.74% | 5.07% | Upgrade
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| EBITDA | 13,992 | 14,270 | 7,711 | 10,977 | 13,535 | 13,451 | Upgrade
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| EBITDA Margin | 14.81% | 14.77% | 8.88% | 14.71% | 19.95% | 19.45% | Upgrade
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| D&A For EBITDA | 5,809 | 5,640 | 4,960 | 3,835 | 3,646 | 3,466 | Upgrade
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| EBIT | 8,182 | 8,630 | 2,751 | 7,142 | 9,888 | 9,985 | Upgrade
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| EBIT Margin | 8.66% | 8.93% | 3.17% | 9.57% | 14.57% | 14.44% | Upgrade
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| Effective Tax Rate | 28.15% | 27.48% | 6.05% | 25.88% | 11.57% | 25.87% | Upgrade
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| Revenue as Reported | 95,325 | 97,483 | 87,953 | 75,600 | 68,854 | 70,008 | Upgrade
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| Advertising Expenses | - | 581.6 | 611.4 | 607.4 | 415.6 | 602 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.