The South India Paper Mills Limited (BOM:516108)
India · Delayed Price · Currency is INR 95.97
-0.69 (-0.71%)
At close: Jun 1, 2026
BOM:516108 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 | 4,338 | 3,693 | 3,123 | 2,879 | 3,054 |
Other Revenue | 6.8 | - | - | - | - |
| 4,345 | 3,693 | 3,123 | 2,879 | 3,054 | |
Revenue Growth (YoY) | 17.65% | 18.25% | 8.50% | -5.73% | 34.65% |
Cost of Revenue | 2,513 | 2,349 | 1,810 | 1,725 | 1,661 |
Gross Profit | 1,832 | 1,344 | 1,313 | 1,154 | 1,393 |
Selling, General & Admin | 337.87 | 297.87 | 282.48 | 288.4 | 284.56 |
Other Operating Expenses | 981.4 | 819.79 | 833.43 | 907.05 | 734.81 |
Operating Expenses | 1,486 | 1,283 | 1,295 | 1,356 | 1,114 |
Operating Income | 346.2 | 60.71 | 18.51 | -202.06 | 279.28 |
Interest Expense | -202.71 | -191.73 | -175.93 | -157.54 | -58.78 |
Interest & Investment Income | - | 1.52 | 3.31 | 4.09 | 4.47 |
Currency Exchange Gain (Loss) | - | -0.72 | 2.74 | -12.6 | 4.11 |
Other Non Operating Income (Expenses) | - | -4.5 | -7.9 | -4.9 | - |
EBT Excluding Unusual Items | 143.49 | -134.72 | -159.27 | -373.01 | 229.08 |
Gain (Loss) on Sale of Assets | - | 6.87 | -19.45 | 132.75 | 27.31 |
Pretax Income | 143.49 | -127.85 | -178.72 | -240.26 | 256.38 |
Income Tax Expense | 36.08 | -31.44 | -44.44 | -73.54 | 39.78 |
Net Income | 107.41 | -96.41 | -134.28 | -166.72 | 216.61 |
Net Income to Common | 107.41 | -96.41 | -134.28 | -166.72 | 216.61 |
Net Income Growth | - | - | - | - | 13.71% |
Shares Outstanding (Basic) | 19 | 19 | 19 | 15 | 15 |
Shares Outstanding (Diluted) | 19 | 19 | 19 | 15 | 15 |
Shares Change (YoY) | -0.03% | - | 24.66% | 0.27% | - |
EPS (Basic) | 5.73 | -5.14 | -7.16 | -11.08 | 14.44 |
EPS (Diluted) | 5.73 | -5.14 | -7.16 | -11.08 | 14.44 |
EPS Growth | - | - | - | - | 13.70% |
Free Cash Flow | 386.18 | 375.09 | -224.97 | -264.43 | -685.86 |
Free Cash Flow Per Share | 20.60 | 20.00 | -12.00 | -17.58 | -45.72 |
Dividend Per Share | - | - | - | - | 1.000 |
Gross Margin | 42.16% | 36.39% | 42.05% | 40.08% | 45.62% |
Operating Margin | 7.97% | 1.64% | 0.59% | -7.02% | 9.15% |
Profit Margin | 2.47% | -2.61% | -4.30% | -5.79% | 7.09% |
Free Cash Flow Margin | 8.89% | 10.16% | -7.20% | -9.19% | -22.46% |
EBITDA | 512.66 | 226.42 | 197.46 | -41.89 | 373.67 |
EBITDA Margin | 11.80% | 6.13% | 6.32% | -1.46% | 12.24% |
D&A For EBITDA | 166.47 | 165.71 | 178.95 | 160.17 | 94.39 |
EBIT | 346.2 | 60.71 | 18.51 | -202.06 | 279.28 |
EBIT Margin | 7.97% | 1.64% | 0.59% | -7.02% | 9.15% |
Effective Tax Rate | 25.14% | - | - | - | 15.52% |
Revenue as Reported | 4,345 | 3,704 | 3,138 | 2,891 | 3,060 |