Sudarshan Chemical Industries Limited (BOM: 506655)

Sudarshan Chemical Industries 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	Sep 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Revenue	26,597	25,388	23,017	22,008	18,641	17,082
Revenue Growth (YoY)	9.54%	10.30%	4.59%	18.06%	9.13%	7.23%
Cost of Revenue	14,987	14,563	14,042	13,084	10,897	10,005
Gross Profit	11,610	10,825	8,976	8,924	7,744	7,077
Selling, General & Admin	2,526	2,453	2,008	1,914	1,666	1,541
Other Operating Expenses	5,375	5,068	4,682	4,246	3,268	3,035
Operating Expenses	9,375	8,970	7,836	7,059	5,812	5,335
Operating Income	2,235	1,855	1,140	1,865	1,932	1,742
Interest Expense	-309.92	-350.13	-398.74	-174.34	-165.07	-128.23
Interest & Investment Income	40.56	40.56	34.11	29.76	19.32	27.23
Currency Exchange Gain (Loss)	-111.87	-102.09	-174.7	-9.21	80.7	-14.05
Other Non Operating Income (Expenses)	82.38	95.9	-7.53	-9.78	26.07	0.72
EBT Excluding Unusual Items	1,936	1,539	592.68	1,701	1,893	1,628
Gain (Loss) on Sale of Investments	3.88	3.88	3.88	3.88	-	-
Gain (Loss) on Sale of Assets	0.9	0.9	-0.64	2.32	1.37	4.74
Other Unusual Items	-100.84	3,162	1.47	3.95	9.73	171.66
Pretax Income	1,840	4,705	597.39	1,711	1,904	1,804
Income Tax Expense	520.57	1,131	149.7	411.56	492.77	353.47
Earnings From Continuing Operations	1,320	3,574	447.69	1,300	1,411	1,451
Earnings From Discontinued Operations	-	-	-	-	-	-5.45
Net Income	1,320	3,574	447.69	1,300	1,411	1,445
Net Income to Common	1,320	3,574	447.69	1,300	1,411	1,445
Net Income Growth	-58.50%	698.43%	-65.55%	-7.90%	-2.37%	6.98%
Shares Outstanding (Basic)	69	69	69	69	69	69
Shares Outstanding (Diluted)	69	69	69	69	69	69
Shares Change (YoY)	-0.86%	0.06%	-0.14%	0.10%	0.13%	-
EPS (Basic)	19.10	51.63	6.47	18.77	20.38	20.88
EPS (Diluted)	19.10	51.60	6.47	18.70	20.38	20.88
EPS Growth	-58.11%	697.90%	-65.42%	-8.26%	-2.37%	6.98%
Free Cash Flow	1,336	1,150	946.46	-1,306	-1,044	72.41
Free Cash Flow Per Share	19.31	16.59	13.66	-18.83	-15.06	1.05
Dividend Per Share	-	4.600	1.500	5.000	6.000	5.800
Dividend Growth	-	206.67%	-70.00%	-16.67%	3.45%	65.71%
Gross Margin	43.65%	42.64%	39.00%	40.55%	41.54%	41.43%
Operating Margin	8.40%	7.30%	4.95%	8.47%	10.36%	10.20%
Profit Margin	4.96%	14.08%	1.95%	5.91%	7.57%	8.46%
Free Cash Flow Margin	5.02%	4.53%	4.11%	-5.94%	-5.60%	0.42%
EBITDA	3,602	3,196	2,243	2,725	2,768	2,469
EBITDA Margin	13.54%	12.59%	9.74%	12.38%	14.85%	14.45%
D&A For EBITDA	1,367	1,341	1,103	860.7	836.38	726.86
EBIT	2,235	1,855	1,140	1,865	1,932	1,742
EBIT Margin	8.40%	7.30%	4.95%	8.47%	10.36%	10.20%
Effective Tax Rate	28.29%	24.03%	25.06%	24.05%	25.88%	19.59%
Revenue as Reported	26,754	25,559	23,065	22,058	18,711	17,129
Advertising Expenses	-	36.32	45.9	10.47	15.67	32.44

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