Saurashtra Cement Limited (BOM:502175)
India
· Delayed Price · Currency is INR 84.45
+0.96 (1.15%)
At close: Apr 16, 2025
Saurashtra Cement 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 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 | 2015 - 2019 |
| Revenue | 15,571 | 17,652 | 16,453 | 14,509 | 6,737 | 6,082 | Upgrade
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| Revenue Growth (YoY) | -10.47% | 7.29% | 13.40% | 115.36% | 10.77% | -2.17% | Upgrade
|
| Cost of Revenue | 2,289 | 3,404 | 2,954 | 2,301 | 1,171 | 742.14 | Upgrade
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| Gross Profit | 13,282 | 14,247 | 13,499 | 12,208 | 5,566 | 5,340 | Upgrade
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| Selling, General & Admin | 1,423 | 1,575 | 1,365 | 1,280 | 602.7 | 618.09 | Upgrade
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| Other Operating Expenses | 11,503 | 11,379 | 12,063 | 10,292 | 3,804 | 3,616 | Upgrade
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| Operating Expenses | 13,401 | 13,417 | 13,816 | 11,902 | 4,608 | 4,425 | Upgrade
|
| Operating Income | -119.29 | 830.07 | -316.91 | 306.34 | 958.74 | 914.23 | Upgrade
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| Interest Expense | -128.54 | -73.76 | -85.09 | -77.69 | -39.29 | -44.62 | Upgrade
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| Interest & Investment Income | 114.35 | 114.35 | 96.42 | 111.47 | 72.73 | 53.81 | Upgrade
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| Currency Exchange Gain (Loss) | 26.74 | 26.74 | -6.06 | 20.62 | 12.64 | -7.45 | Upgrade
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| Other Non Operating Income (Expenses) | 37.57 | 18.38 | 7.12 | -2.93 | 19.71 | 27.57 | Upgrade
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| EBT Excluding Unusual Items | -69.17 | 915.77 | -304.51 | 357.81 | 1,025 | 943.53 | Upgrade
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| Gain (Loss) on Sale of Assets | -2.32 | -2.32 | -5.82 | 6.42 | -1.35 | -4.81 | Upgrade
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| Asset Writedown | - | - | - | - | - | -5.66 | Upgrade
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| Other Unusual Items | 181.2 | -22.33 | 1.74 | 0.86 | - | -160 | Upgrade
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| Pretax Income | 117.11 | 898.52 | -291.24 | 374.68 | 1,025 | 773.39 | Upgrade
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| Income Tax Expense | 65.58 | 332.56 | -71.3 | 143.59 | 301.77 | 208.33 | Upgrade
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| Net Income | 51.52 | 565.95 | -219.93 | 231.1 | 722.92 | 565.06 | Upgrade
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| Net Income to Common | 51.52 | 565.95 | -219.93 | 231.1 | 722.92 | 565.06 | Upgrade
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| Net Income Growth | -87.06% | - | - | -68.03% | 27.94% | - | Upgrade
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| Shares Outstanding (Basic) | 111 | 111 | 111 | 110 | 70 | 69 | Upgrade
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| Shares Outstanding (Diluted) | 111 | 111 | 111 | 111 | 70 | 70 | Upgrade
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| Shares Change (YoY) | -0.46% | 0.37% | -0.05% | 57.12% | 0.91% | 0.92% | Upgrade
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| EPS (Basic) | 0.47 | 5.11 | -1.99 | 2.10 | 10.38 | 8.14 | Upgrade
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| EPS (Diluted) | 0.47 | 5.10 | -1.99 | 2.09 | 10.26 | 8.09 | Upgrade
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| EPS Growth | -87.00% | - | - | -79.63% | 26.82% | - | Upgrade
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| Free Cash Flow | - | 866.72 | -174.88 | -543.59 | 944.15 | 389.3 | Upgrade
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| Free Cash Flow Per Share | - | 7.80 | -1.58 | -4.91 | 13.40 | 5.58 | Upgrade
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| Dividend Per Share | 1.000 | 2.000 | - | - | 1.750 | 1.750 | Upgrade
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| Gross Margin | 85.30% | 80.71% | 82.04% | 84.14% | 82.62% | 87.80% | Upgrade
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| Operating Margin | -0.77% | 4.70% | -1.93% | 2.11% | 14.23% | 15.03% | Upgrade
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| Profit Margin | 0.33% | 3.21% | -1.34% | 1.59% | 10.73% | 9.29% | Upgrade
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| Free Cash Flow Margin | - | 4.91% | -1.06% | -3.75% | 14.01% | 6.40% | Upgrade
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| EBITDA | 362.85 | 1,249 | 16.97 | 614 | 1,145 | 1,093 | Upgrade
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| EBITDA Margin | 2.33% | 7.07% | 0.10% | 4.23% | 16.99% | 17.97% | Upgrade
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| D&A For EBITDA | 482.14 | 418.6 | 333.88 | 307.66 | 186.1 | 179 | Upgrade
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| EBIT | -119.29 | 830.07 | -316.91 | 306.34 | 958.74 | 914.23 | Upgrade
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| EBIT Margin | -0.77% | 4.70% | -1.93% | 2.11% | 14.23% | 15.03% | Upgrade
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| Effective Tax Rate | 56.01% | 37.01% | - | 38.32% | 29.45% | 26.94% | Upgrade
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| Revenue as Reported | 15,945 | 18,007 | 16,584 | 14,669 | 6,860 | 6,166 | Upgrade
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| Advertising Expenses | - | 363.47 | 324.8 | 290.78 | 136.6 | 152.24 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.