Stanrose Mafatlal Investments and Finance Limited (BOM:506105)

BOM:506105 Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Other Revenue	13.66	14.08	32.17	0.84	1.06
Revenue	13.66	14.08	32.17	0.84	1.06
Revenue Growth (YoY)	-2.98%	-56.23%	3720.55%	-20.87%	-69.49%
Cost of Revenue	1.57	1.37	1.21	1.44	2.62
Gross Profit	12.09	12.71	30.96	-0.6	-1.56
Selling, General & Admin	10.06	9.3	8.39	8.39	8.34
Other Operating Expenses	19.78	20	21.45	23.45	22.69
Operating Expenses	34.26	34.13	34.88	37.17	45.01
Operating Income	-22.16	-21.42	-3.92	-37.77	-46.57
Interest Expense	-0.3	-0.26	-0.15	-0.3	-0.24
Other Non Operating Income (Expenses)	-	-	-0	-	-
EBT Excluding Unusual Items	-22.46	-21.67	-4.07	-38.07	-46.81
Gain (Loss) on Sale of Assets	-	-	-	3.79	-
Other Unusual Items	-	-53.84	-	-0.02	0.18
Pretax Income	-22.46	-75.51	-4.07	-34.3	-46.63
Income Tax Expense	0.15	-1.03	0.81	-0.04	0.58
Net Income	-22.61	-74.49	-4.88	-34.26	-47.2
Net Income to Common	-22.61	-74.49	-4.88	-34.26	-47.2
Shares Outstanding (Basic)	4	4	4	4	4
Shares Outstanding (Diluted)	4	4	4	4	4
EPS (Basic)	-5.70	-18.77	-1.23	-8.63	-11.90
EPS (Diluted)	-5.70	-18.77	-1.23	-8.63	-11.90
Free Cash Flow	0.13	-7.64	9.23	6	36.1
Free Cash Flow Per Share	0.03	-1.93	2.33	1.51	9.10
Dividend Per Share	-	-	-	-	6.000
Gross Margin	88.52%	90.26%	96.24%	-71.38%	-146.62%
Operating Margin	-162.24%	-152.09%	-12.19%	-4485.63%	-4376.69%
Profit Margin	-165.54%	-528.98%	-15.17%	-4068.41%	-4436.28%
Free Cash Flow Margin	0.97%	-54.24%	28.69%	712.11%	3392.95%
EBITDA	-19.67	-18.51	-0.8	-34.37	-42.7
EBITDA Margin	-144.02%	-131.46%	-2.49%	-	-
D&A For EBITDA	2.49	2.91	3.12	3.4	3.86
EBIT	-22.16	-21.42	-3.92	-37.77	-46.57
EBIT Margin	-162.24%	-152.09%	-12.19%	-	-
Revenue as Reported	13.66	14.08	32.17	4.63	1.06
Advertising Expenses	0.1	0.08	0.06	0.12	0.07

Updated Nov 7, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.