Southern Magnesium and Chemicals Limited (BOM:513498)
80.00
-0.06 (-0.07%)
At close: Jun 3, 2026
BOM:513498 Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 33.56 | 124.35 | 94.67 | 85.7 | 23.38 |
Other Revenue | - | 0.01 | 0.01 | - | - |
| 33.56 | 124.36 | 94.68 | 85.7 | 23.38 | |
Revenue Growth (YoY) | -73.02% | 31.34% | 10.49% | 266.60% | 16.16% |
Cost of Revenue | 21.04 | 65.37 | 37.26 | 23.33 | 8 |
Gross Profit | 12.51 | 59 | 57.43 | 62.37 | 15.37 |
Selling, General & Admin | 8.22 | 13.24 | 9.35 | 7.84 | 7.04 |
Other Operating Expenses | 4.09 | 6.63 | 5.49 | 5.97 | 2.13 |
Operating Expenses | 12.68 | 20.48 | 15.39 | 14.3 | 10.13 |
Operating Income | -0.17 | 38.52 | 42.04 | 48.07 | 5.24 |
Interest Expense | -3.8 | -1.47 | -0.99 | -0.11 | -0.6 |
Interest & Investment Income | - | 5.4 | 2.68 | 0.88 | 0.4 |
Currency Exchange Gain (Loss) | - | 0.28 | 0.26 | - | - |
Other Non Operating Income (Expenses) | 6.35 | - | 0.48 | - | - |
EBT Excluding Unusual Items | 2.39 | 42.73 | 44.47 | 48.84 | 5.05 |
Pretax Income | 2.39 | 42.73 | 44.47 | 48.84 | 5.05 |
Income Tax Expense | 1.12 | 10.75 | 11.17 | 13.54 | 1.04 |
Net Income | 1.26 | 31.98 | 33.3 | 35.3 | 4 |
Net Income to Common | 1.26 | 31.98 | 33.3 | 35.3 | 4 |
Net Income Growth | -96.05% | -3.98% | -5.65% | 781.57% | - |
Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 |
Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 |
EPS (Basic) | 0.42 | 10.66 | 11.10 | 11.77 | 1.33 |
EPS (Diluted) | 0.42 | 10.66 | 11.10 | 11.77 | 1.33 |
EPS Growth | -96.05% | -3.97% | -5.66% | 784.66% | - |
Free Cash Flow | -46.94 | 47.3 | -31.2 | 17.25 | 3.9 |
Free Cash Flow Per Share | -15.64 | 15.77 | -10.40 | 5.75 | 1.30 |
Gross Margin | 37.29% | 47.44% | 60.65% | 72.78% | 65.76% |
Operating Margin | -0.51% | 30.97% | 44.40% | 56.10% | 22.42% |
Profit Margin | 3.77% | 25.71% | 35.17% | 41.19% | 17.13% |
Free Cash Flow Margin | -139.88% | 38.04% | -32.95% | 20.13% | 16.70% |
EBITDA | 0.21 | 39.13 | 42.58 | 48.57 | 6.2 |
EBITDA Margin | 0.61% | 31.46% | 44.98% | 56.67% | 26.53% |
D&A For EBITDA | 0.38 | 0.61 | 0.54 | 0.49 | 0.96 |
EBIT | -0.17 | 38.52 | 42.04 | 48.07 | 5.24 |
EBIT Margin | -0.51% | 30.97% | 44.40% | 56.10% | 22.42% |
Effective Tax Rate | 47.02% | 25.16% | 25.12% | 27.72% | 20.65% |
Revenue as Reported | 39.91 | 130.04 | 98.11 | 86.57 | 23.78 |