Shree Ganesh Elastoplast Limited (BOM: 530797)
India
· Delayed Price · Currency is INR 29.02
0.00 (0.00%)
At close: Dec 20, 2024
Shree Ganesh Elastoplast 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 | Sep '24 Sep 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 | 314.6 | 235.66 | 121.99 | 390.16 | 124.65 | 64.2 | Upgrade
|
| Other Revenue | 0.28 | 0.47 | 0.62 | 0.43 | 0.08 | 0.44 | Upgrade
|
| Revenue | 314.89 | 236.13 | 122.61 | 390.59 | 124.72 | 64.64 | Upgrade
|
| Revenue Growth (YoY) | 114.09% | 92.59% | -68.61% | 213.17% | 92.95% | -27.18% | Upgrade
|
| Cost of Revenue | 270.83 | 200.55 | 109.48 | 350.36 | 113.32 | 59.92 | Upgrade
|
| Gross Profit | 44.06 | 35.57 | 13.12 | 40.23 | 11.41 | 4.72 | Upgrade
|
| Selling, General & Admin | 4.04 | 3.37 | 3.08 | 6.41 | 3.34 | 2.38 | Upgrade
|
| Other Operating Expenses | 12.37 | 11 | 12.26 | 17.74 | 2.87 | 1.34 | Upgrade
|
| Operating Expenses | 18.04 | 15.47 | 16.01 | 24.25 | 6.27 | 3.74 | Upgrade
|
| Operating Income | 26.02 | 20.1 | -2.88 | 15.98 | 5.14 | 0.97 | Upgrade
|
| Interest Expense | -0.91 | -0.78 | -0.28 | -0.02 | -0.04 | -0.1 | Upgrade
|
| Other Non Operating Income (Expenses) | 0 | 0 | -0 | 0 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 25.11 | 19.33 | -3.17 | 15.96 | 5.1 | 0.87 | Upgrade
|
| Other Unusual Items | - | - | 0.41 | - | - | - | Upgrade
|
| Pretax Income | 25.11 | 19.33 | -2.76 | 15.96 | 5.1 | 0.87 | Upgrade
|
| Income Tax Expense | 5.47 | 3.02 | 0.16 | 2.67 | -0 | -0 | Upgrade
|
| Net Income | 19.65 | 16.31 | -2.92 | 13.3 | 5.1 | 0.87 | Upgrade
|
| Net Income to Common | 19.65 | 16.31 | -2.92 | 13.3 | 5.1 | 0.87 | Upgrade
|
| Net Income Growth | - | - | - | 160.97% | 484.01% | 627.52% | Upgrade
|
| Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 6 | 6 | Upgrade
|
| Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 6 | 6 | Upgrade
|
| Shares Change (YoY) | 0.20% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 3.57 | 2.96 | -0.53 | 2.42 | 0.93 | 0.16 | Upgrade
|
| EPS (Diluted) | 3.56 | 2.96 | -0.53 | 2.42 | 0.93 | 0.16 | Upgrade
|
| EPS Growth | - | - | - | 160.97% | 484.01% | 692.98% | Upgrade
|
| Free Cash Flow | -6.69 | 26.06 | -15.82 | 23.81 | -5.98 | -1.21 | Upgrade
|
| Free Cash Flow Per Share | -1.21 | 4.74 | -2.87 | 4.33 | -1.09 | -0.22 | Upgrade
|
| Gross Margin | 13.99% | 15.07% | 10.70% | 10.30% | 9.15% | 7.30% | Upgrade
|
| Operating Margin | 8.26% | 8.51% | -2.35% | 4.09% | 4.12% | 1.51% | Upgrade
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| Profit Margin | 6.24% | 6.91% | -2.38% | 3.40% | 4.09% | 1.35% | Upgrade
|
| Free Cash Flow Margin | -2.13% | 11.03% | -12.90% | 6.09% | -4.80% | -1.86% | Upgrade
|
| EBITDA | 27.65 | 21.2 | -2.21 | 16.08 | 5.2 | 1 | Upgrade
|
| EBITDA Margin | 8.78% | 8.98% | -1.80% | 4.12% | 4.17% | 1.55% | Upgrade
|
| D&A For EBITDA | 1.64 | 1.1 | 0.67 | 0.1 | 0.07 | 0.03 | Upgrade
|
| EBIT | 26.02 | 20.1 | -2.88 | 15.98 | 5.14 | 0.97 | Upgrade
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| EBIT Margin | 8.26% | 8.51% | -2.35% | 4.09% | 4.12% | 1.51% | Upgrade
|
| Effective Tax Rate | 21.77% | 15.63% | - | 16.69% | - | - | Upgrade
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| Revenue as Reported | 314.89 | 236.13 | 122.61 | 390.59 | 124.72 | 64.64 | Upgrade
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| Advertising Expenses | - | 0.03 | 0.03 | - | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.