Saraswati Commercial (India) Limited (BOM: 512020)
India
· Delayed Price · Currency is INR 17,175
+755 (4.60%)
At close: Sep 10, 2024
Saraswati Commercial (India) 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 | - | - | 0.4 | 1.1 | - | - | Upgrade
|
| Other Revenue | 1,670 | 1,283 | 239.78 | 867.83 | 279.87 | 12.31 | Upgrade
|
| Revenue | 1,670 | 1,283 | 240.18 | 868.93 | 279.87 | 12.31 | Upgrade
|
| Revenue Growth (YoY) | 105.16% | 434.36% | -72.36% | 210.47% | 2173.70% | -83.79% | Upgrade
|
| Cost of Revenue | - | - | - | - | 0.03 | - | Upgrade
|
| Gross Profit | 1,670 | 1,283 | 240.18 | 868.93 | 279.84 | 12.31 | Upgrade
|
| Selling, General & Admin | 25.6 | 23.39 | 17.1 | 15 | 12.64 | 11.51 | Upgrade
|
| Other Operating Expenses | 12.61 | 8.39 | 14.49 | 7.77 | 3.44 | 3.67 | Upgrade
|
| Operating Expenses | 38.27 | 31.84 | 31.71 | 22.86 | 16.19 | 15.31 | Upgrade
|
| Operating Income | 1,632 | 1,252 | 208.48 | 846.07 | 263.65 | -3 | Upgrade
|
| Interest Expense | -12.84 | -16.85 | -17.62 | -9.1 | -15.15 | -2.89 | Upgrade
|
| Interest & Investment Income | - | 0 | 0.07 | 0.23 | 0.4 | 1.17 | Upgrade
|
| Other Non Operating Income (Expenses) | -0 | -0.06 | 0.02 | - | -0 | -125.86 | Upgrade
|
| EBT Excluding Unusual Items | 1,619 | 1,235 | 190.95 | 837.2 | 248.9 | -130.58 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | - | 0.01 | Upgrade
|
| Pretax Income | 1,619 | 1,235 | 190.95 | 837.2 | 248.9 | -130.57 | Upgrade
|
| Income Tax Expense | 299.83 | 195.65 | 73.92 | 187.68 | 35.68 | -34.39 | Upgrade
|
| Earnings From Continuing Operations | 1,319 | 1,039 | 117.03 | 649.52 | 213.22 | -96.18 | Upgrade
|
| Minority Interest in Earnings | 0.01 | 0.01 | -0.15 | -0.29 | 0.05 | 0.04 | Upgrade
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| Net Income | 1,319 | 1,039 | 116.88 | 649.24 | 213.27 | -96.15 | Upgrade
|
| Net Income to Common | 1,319 | 1,039 | 116.88 | 649.24 | 213.27 | -96.15 | Upgrade
|
| Net Income Growth | 116.92% | 788.97% | -82.00% | 204.41% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 1 | 1 | 1 | 1 | 1 | 1 | Upgrade
|
| Shares Outstanding (Diluted) | 1 | 1 | 1 | 1 | 1 | 1 | Upgrade
|
| Shares Change (YoY) | -0.00% | - | 0.21% | 2.68% | - | - | Upgrade
|
| EPS (Basic) | 1280.98 | 1008.85 | 113.48 | 631.68 | 213.08 | -96.06 | Upgrade
|
| EPS (Diluted) | 1280.98 | 1008.85 | 113.48 | 631.68 | 213.07 | -96.06 | Upgrade
|
| EPS Growth | 116.93% | 789.01% | -82.04% | 196.47% | - | - | Upgrade
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| Free Cash Flow | - | 329.77 | 269.43 | 502.63 | -49.1 | -175.63 | Upgrade
|
| Free Cash Flow Per Share | - | 320.18 | 261.60 | 489.04 | -49.05 | -175.47 | Upgrade
|
| Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 99.99% | 100.00% | Upgrade
|
| Operating Margin | 97.71% | 97.52% | 86.80% | 97.37% | 94.20% | -24.36% | Upgrade
|
| Profit Margin | 78.99% | 80.96% | 48.66% | 74.72% | 76.20% | -781.10% | Upgrade
|
| Free Cash Flow Margin | - | 25.69% | 112.18% | 57.84% | -17.54% | -1426.86% | Upgrade
|
| EBITDA | 1,632 | 1,252 | 208.6 | 846.17 | 263.75 | -2.87 | Upgrade
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| EBITDA Margin | 97.71% | 97.52% | 86.85% | 97.38% | 94.24% | -23.33% | Upgrade
|
| D&A For EBITDA | 0.04 | 0.05 | 0.12 | 0.1 | 0.11 | 0.13 | Upgrade
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| EBIT | 1,632 | 1,252 | 208.48 | 846.07 | 263.65 | -3 | Upgrade
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| EBIT Margin | 97.71% | 97.52% | 86.80% | 97.37% | 94.20% | -24.36% | Upgrade
|
| Effective Tax Rate | 18.52% | 15.85% | 38.71% | 22.42% | 14.34% | - | Upgrade
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| Revenue as Reported | 1,670 | 1,283 | 240.25 | 869.16 | 280.27 | 13.65 | Upgrade
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| Advertising Expenses | - | 0.14 | 0.19 | 0.11 | 0.18 | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.