Rajshree Sugars and Chemicals Limited (BOM: 500354)
India
· Delayed Price · Currency is INR 75.53
+2.21 (3.01%)
At close: Sep 27, 2024
Rajshree Sugars and Chemicals 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 |
| Operating Revenue | 7,758 | 7,637 | 7,669 | 4,677 | 3,636 | 3,275 | Upgrade
|
| Other Revenue | - | - | - | - | - | 5.56 | Upgrade
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| Revenue | 7,758 | 7,637 | 7,669 | 4,677 | 3,636 | 3,280 | Upgrade
|
| Revenue Growth (YoY) | 0.76% | -0.43% | 63.99% | 28.61% | 10.85% | -18.03% | Upgrade
|
| Cost of Revenue | 5,681 | 5,786 | 5,911 | 3,405 | 2,603 | 2,480 | Upgrade
|
| Gross Profit | 2,077 | 1,851 | 1,759 | 1,272 | 1,033 | 800.88 | Upgrade
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| Selling, General & Admin | 501.1 | 502.16 | 392.92 | 340.78 | 315.2 | 335.87 | Upgrade
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| Other Operating Expenses | 1,032 | 726.49 | 841.92 | 608.02 | 437.74 | 367.36 | Upgrade
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| Operating Expenses | 1,769 | 1,465 | 1,477 | 1,190 | 996.13 | 951.62 | Upgrade
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| Operating Income | 308.07 | 385.82 | 281.69 | 81.81 | 36.99 | -150.74 | Upgrade
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| Interest Expense | -243 | -234.66 | -140.5 | -216.26 | -292.25 | -572.72 | Upgrade
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| Interest & Investment Income | - | 35.28 | 10.68 | 24.16 | 5.14 | 5.11 | Upgrade
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| Other Non Operating Income (Expenses) | 119.6 | 19.67 | 15.33 | 14.88 | 52.52 | -5.16 | Upgrade
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| EBT Excluding Unusual Items | 184.67 | 206.11 | 167.21 | -95.41 | -197.6 | -723.51 | Upgrade
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| Gain (Loss) on Sale of Assets | - | 4.49 | 40.12 | 15.31 | 39.6 | 0.01 | Upgrade
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| Other Unusual Items | - | - | - | 54.09 | - | 19.22 | Upgrade
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| Pretax Income | 184.67 | 210.61 | 207.33 | -26 | -158 | -704.28 | Upgrade
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| Income Tax Expense | 73.03 | 73.03 | 297.01 | 5.76 | 9.59 | -210.76 | Upgrade
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| Earnings From Continuing Operations | 111.64 | 137.58 | -89.69 | -31.76 | -167.59 | -493.52 | Upgrade
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| Net Income | 111.64 | 137.58 | -89.69 | -31.76 | -167.59 | -493.52 | Upgrade
|
| Net Income to Common | 111.64 | 137.58 | -89.69 | -31.76 | -167.59 | -493.52 | Upgrade
|
| Shares Outstanding (Basic) | 33 | 33 | 33 | 33 | 32 | 28 | Upgrade
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| Shares Outstanding (Diluted) | 33 | 33 | 33 | 33 | 32 | 28 | Upgrade
|
| Shares Change (YoY) | 0.32% | - | 0.15% | 3.74% | 13.23% | - | Upgrade
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| EPS (Basic) | 3.36 | 4.15 | -2.71 | -0.96 | -5.25 | -17.52 | Upgrade
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| EPS (Diluted) | 3.36 | 4.15 | -2.71 | -0.96 | -5.25 | -17.52 | Upgrade
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| Free Cash Flow | - | 343.87 | 115.19 | 231.37 | 165.31 | 381.52 | Upgrade
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| Free Cash Flow Per Share | - | 10.38 | 3.48 | 6.99 | 5.18 | 13.54 | Upgrade
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| Gross Margin | 26.78% | 24.24% | 22.93% | 27.19% | 28.41% | 24.41% | Upgrade
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| Operating Margin | 3.97% | 5.05% | 3.67% | 1.75% | 1.02% | -4.60% | Upgrade
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| Profit Margin | 1.44% | 1.80% | -1.17% | -0.68% | -4.61% | -15.04% | Upgrade
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| Free Cash Flow Margin | - | 4.50% | 1.50% | 4.95% | 4.55% | 11.63% | Upgrade
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| EBITDA | 544.53 | 617.07 | 518.51 | 320.74 | 277.87 | 93.99 | Upgrade
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| EBITDA Margin | 7.02% | 8.08% | 6.76% | 6.86% | 7.64% | 2.87% | Upgrade
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| D&A For EBITDA | 236.47 | 231.25 | 236.82 | 238.93 | 240.88 | 244.74 | Upgrade
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| EBIT | 308.07 | 385.82 | 281.69 | 81.81 | 36.99 | -150.74 | Upgrade
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| EBIT Margin | 3.97% | 5.05% | 3.67% | 1.75% | 1.02% | -4.60% | Upgrade
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| Effective Tax Rate | 39.55% | 34.68% | 143.26% | - | - | - | Upgrade
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| Revenue as Reported | 2,310 | 7,764 | 7,740 | 4,794 | 3,736 | 3,309 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.