Sundram Fasteners Limited (BOM:500403)

Sundram Fasteners 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	Dec 31, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Operating Revenue	58,913	56,663	56,628	49,021	36,443	37,232
Revenue	58,913	56,663	56,628	49,021	36,443	37,232
Revenue Growth (YoY)	4.31%	0.06%	15.52%	34.51%	-2.12%	-18.31%
Cost of Revenue	24,759	24,891	26,012	21,722	15,085	16,046
Gross Profit	34,154	31,772	30,616	27,299	21,358	21,186
Selling, General & Admin	5,643	5,557	5,219	4,929	4,071	4,430
Other Operating Expenses	19,031	17,346	16,840	14,321	10,644	10,808
Operating Expenses	26,866	25,036	24,038	21,158	16,512	16,936
Operating Income	7,288	6,736	6,577	6,141	4,847	4,250
Interest Expense	-320.2	-319.1	-396.4	-286.2	-326.8	-578.3
Interest & Investment Income	58.4	58.4	52.6	29.6	65.8	39.2
Currency Exchange Gain (Loss)	89.5	89.5	226.7	169.6	45.7	95.3
Other Non Operating Income (Expenses)	-70.7	147.4	71.8	130.1	177.4	125.3
EBT Excluding Unusual Items	7,045	6,712	6,532	6,184	4,809	3,931
Gain (Loss) on Sale of Investments	17.8	17.8	3.2	7.4	9.7	8.1
Gain (Loss) on Sale of Assets	-	-	71.4	20.4	38.7	-7.7
Pretax Income	7,289	6,955	6,607	6,212	4,857	3,932
Income Tax Expense	1,772	1,699	1,603	1,594	1,230	666.4
Earnings From Continuing Operations	5,517	5,256	5,004	4,618	3,627	3,265
Net Income to Company	5,517	5,256	5,004	4,618	3,627	3,265
Minority Interest in Earnings	-34.5	-39.6	-56.6	-51.1	-35.3	-16.4
Net Income	5,482	5,217	4,947	4,567	3,592	3,249
Net Income to Common	5,482	5,217	4,947	4,567	3,592	3,249
Net Income Growth	6.56%	5.46%	8.31%	27.16%	10.55%	-28.98%
Shares Outstanding (Basic)	210	210	210	210	210	210
Shares Outstanding (Diluted)	210	210	210	210	210	210
Shares Change (YoY)	-0.04%	-	-	-	-	-
EPS (Basic)	26.10	24.83	23.54	21.74	17.09	15.46
EPS (Diluted)	26.10	24.83	23.54	21.74	17.09	15.46
EPS Growth	6.60%	5.47%	8.30%	27.16%	10.57%	-28.98%
Free Cash Flow	-	1,892	2,304	1,975	2,605	3,942
Free Cash Flow Per Share	-	9.00	10.97	9.40	12.40	18.76
Dividend Per Share	7.170	6.850	6.630	6.450	4.700	4.150
Dividend Growth	24.91%	3.32%	2.79%	37.23%	13.25%	-18.63%
Gross Margin	57.97%	56.07%	54.06%	55.69%	58.61%	56.90%
Operating Margin	12.37%	11.89%	11.62%	12.53%	13.30%	11.41%
Profit Margin	9.31%	9.21%	8.74%	9.32%	9.86%	8.73%
Free Cash Flow Margin	-	3.34%	4.07%	4.03%	7.15%	10.59%
EBITDA	9,443	8,780	8,475	7,953	6,554	5,859
EBITDA Margin	16.03%	15.50%	14.97%	16.22%	17.98%	15.74%
D&A For EBITDA	2,155	2,044	1,897	1,812	1,707	1,609
EBIT	7,288	6,736	6,577	6,141	4,847	4,250
EBIT Margin	12.37%	11.89%	11.62%	12.53%	13.30%	11.41%
Effective Tax Rate	24.31%	24.43%	24.27%	25.66%	25.32%	16.95%
Revenue as Reported	59,237	57,205	57,076	49,414	36,717	37,513

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