BCL Industries Limited (BOM: 524332)
India
· Delayed Price · Currency is INR 57.96
-0.62 (-1.06%)
At close: Sep 27, 2024
BCL Industries 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 | 23,362 | 21,292 | 18,183 | 19,877 | 14,272 | 9,134 | Upgrade
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| Other Revenue | - | - | 0.53 | 1.09 | - | - | Upgrade
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| Revenue | 23,362 | 21,292 | 18,184 | 19,878 | 14,272 | 9,134 | Upgrade
|
| Revenue Growth (YoY) | 24.79% | 17.09% | -8.53% | 39.28% | 56.26% | 1.93% | Upgrade
|
| Cost of Revenue | 17,618 | 16,058 | 14,275 | 16,705 | 12,293 | 7,450 | Upgrade
|
| Gross Profit | 5,744 | 5,234 | 3,908 | 3,173 | 1,980 | 1,684 | Upgrade
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| Selling, General & Admin | 402.56 | 407.58 | 315.15 | 196.5 | 149.28 | 138.7 | Upgrade
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| Other Operating Expenses | 3,206 | 2,841 | 2,294 | 1,536 | 868.52 | 917.58 | Upgrade
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| Operating Expenses | 4,007 | 3,608 | 2,859 | 1,880 | 1,146 | 1,191 | Upgrade
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| Operating Income | 1,737 | 1,626 | 1,050 | 1,294 | 834.05 | 492.09 | Upgrade
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| Interest Expense | -374.55 | -323.56 | -177.07 | -158.2 | -259.51 | -141.95 | Upgrade
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| Interest & Investment Income | - | 6.26 | 3.32 | 2.94 | 4.08 | 4.76 | Upgrade
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| Currency Exchange Gain (Loss) | - | -0.16 | -14.49 | -11.64 | - | -6.13 | Upgrade
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| Other Non Operating Income (Expenses) | - | -6.94 | -6.79 | -6.79 | -0.25 | - | Upgrade
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| EBT Excluding Unusual Items | 1,362 | 1,302 | 854.66 | 1,120 | 578.38 | 348.76 | Upgrade
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| Gain (Loss) on Sale of Investments | - | 0.38 | 0.06 | 0.42 | -0.02 | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | -0.02 | 0.18 | 13.03 | 0.3 | 0.16 | Upgrade
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| Other Unusual Items | - | -5.11 | - | - | - | - | Upgrade
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| Pretax Income | 1,362 | 1,297 | 854.9 | 1,134 | 578.66 | 348.92 | Upgrade
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| Income Tax Expense | 355.37 | 337.67 | 211.35 | 285.81 | 157.13 | 90.42 | Upgrade
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| Earnings From Continuing Operations | 1,007 | 959.17 | 643.55 | 847.74 | 421.53 | 258.49 | Upgrade
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| Minority Interest in Earnings | -63.67 | -56.21 | 19.33 | 0.68 | 0.41 | 0.75 | Upgrade
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| Net Income | 943.02 | 902.97 | 662.88 | 848.42 | 421.94 | 259.24 | Upgrade
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| Net Income to Common | 943.02 | 902.97 | 662.88 | 848.42 | 421.94 | 259.24 | Upgrade
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| Net Income Growth | 40.46% | 36.22% | -21.87% | 101.08% | 62.76% | -37.31% | Upgrade
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| Shares Outstanding (Basic) | 264 | 255 | 242 | 242 | 225 | 192 | Upgrade
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| Shares Outstanding (Diluted) | 270 | 263 | 249 | 242 | 225 | 192 | Upgrade
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| Shares Change (YoY) | 7.25% | 5.45% | 3.23% | 7.41% | 17.40% | 11.30% | Upgrade
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| EPS (Basic) | 3.57 | 3.54 | 2.74 | 3.51 | 1.88 | 1.35 | Upgrade
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| EPS (Diluted) | 3.49 | 3.43 | 2.66 | 3.51 | 1.88 | 1.35 | Upgrade
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| EPS Growth | 30.97% | 28.95% | -24.28% | 87.19% | 38.63% | -43.68% | Upgrade
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| Free Cash Flow | - | -979.76 | -2,279 | -720.1 | -174.76 | 153.83 | Upgrade
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| Free Cash Flow Per Share | - | -3.73 | -9.14 | -2.98 | -0.78 | 0.80 | Upgrade
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| Dividend Per Share | - | 0.250 | 0.500 | 0.500 | 0.500 | - | Upgrade
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| Dividend Growth | - | -50.00% | 0% | 0% | - | - | Upgrade
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| Gross Margin | 24.59% | 24.58% | 21.49% | 15.96% | 13.87% | 18.43% | Upgrade
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| Operating Margin | 7.43% | 7.64% | 5.77% | 6.51% | 5.84% | 5.39% | Upgrade
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| Profit Margin | 4.04% | 4.24% | 3.65% | 4.27% | 2.96% | 2.84% | Upgrade
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| Free Cash Flow Margin | - | -4.60% | -12.53% | -3.62% | -1.22% | 1.68% | Upgrade
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| EBITDA | 2,124 | 1,984 | 1,299 | 1,439 | 960.99 | 626.54 | Upgrade
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| EBITDA Margin | 9.09% | 9.32% | 7.14% | 7.24% | 6.73% | 6.86% | Upgrade
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| D&A For EBITDA | 387.5 | 357.73 | 249.12 | 145.49 | 126.94 | 134.45 | Upgrade
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| EBIT | 1,737 | 1,626 | 1,050 | 1,294 | 834.05 | 492.09 | Upgrade
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| EBIT Margin | 7.43% | 7.64% | 5.77% | 6.51% | 5.84% | 5.39% | Upgrade
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| Effective Tax Rate | 26.09% | 26.04% | 24.72% | 25.21% | 27.15% | 25.92% | Upgrade
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| Revenue as Reported | 24,210 | 22,085 | 18,266 | 20,012 | 14,592 | 9,255 | Upgrade
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| Advertising Expenses | - | - | - | - | 7.4 | 4.14 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.