Balaji Amines Limited (BOM: 530999)
India
· Delayed Price · Currency is INR 2,035.30
+38.65 (1.94%)
At close: Nov 14, 2024
Balaji Amines 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 | 15,289 | 16,415 | 23,554 | 23,229 | 13,115 | 9,358 | Upgrade
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| Other Revenue | 48.94 | - | - | - | 18.44 | 37.27 | Upgrade
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| Revenue | 15,338 | 16,415 | 23,554 | 23,229 | 13,133 | 9,395 | Upgrade
|
| Revenue Growth (YoY) | -19.35% | -30.31% | 1.40% | 76.87% | 39.79% | -0.77% | Upgrade
|
| Cost of Revenue | 8,411 | 9,145 | 12,601 | 12,355 | 6,376 | 5,218 | Upgrade
|
| Gross Profit | 6,927 | 7,271 | 10,953 | 10,874 | 6,757 | 4,177 | Upgrade
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| Selling, General & Admin | 838.18 | 825.51 | 855.05 | 968.94 | 734.74 | 556.68 | Upgrade
|
| Other Operating Expenses | 3,018 | 3,173 | 3,961 | 3,662 | 2,297 | 1,806 | Upgrade
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| Operating Expenses | 4,331 | 4,460 | 5,270 | 5,049 | 3,376 | 2,679 | Upgrade
|
| Operating Income | 2,596 | 2,811 | 5,684 | 5,824 | 3,381 | 1,499 | Upgrade
|
| Interest Expense | -24.26 | -39.69 | -82.65 | -118.02 | -158.91 | -215.98 | Upgrade
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| Interest & Investment Income | 217.43 | 217.43 | 38.91 | 5.59 | 5.76 | 9.58 | Upgrade
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| Currency Exchange Gain (Loss) | 45.41 | 45.41 | 49.85 | 107.4 | 52.87 | 32.63 | Upgrade
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| Other Non Operating Income (Expenses) | -23.03 | -23.03 | -36.6 | -37.9 | -24.01 | -14.37 | Upgrade
|
| EBT Excluding Unusual Items | 2,811 | 3,011 | 5,653 | 5,781 | 3,256 | 1,311 | Upgrade
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| Gain (Loss) on Sale of Investments | 4.63 | 4.63 | 26.54 | 0.34 | 7.74 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.24 | 0.24 | - | 1.07 | 1.93 | 0.48 | Upgrade
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| Asset Writedown | -5.91 | -5.91 | -28.63 | - | - | - | Upgrade
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| Other Unusual Items | 2.31 | 2.31 | 10.94 | - | - | - | Upgrade
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| Pretax Income | 2,816 | 3,016 | 5,668 | 5,783 | 3,266 | 1,311 | Upgrade
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| Income Tax Expense | 662.97 | 692.53 | 1,611 | 1,604 | 831 | 336.33 | Upgrade
|
| Earnings From Continuing Operations | 2,153 | 2,323 | 4,057 | 4,179 | 2,435 | 974.7 | Upgrade
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| Minority Interest in Earnings | -135.88 | -274.5 | -801.63 | -494.82 | -53.03 | 73.27 | Upgrade
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| Net Income | 2,017 | 2,049 | 3,255 | 3,684 | 2,382 | 1,048 | Upgrade
|
| Net Income to Common | 2,017 | 2,049 | 3,255 | 3,684 | 2,382 | 1,048 | Upgrade
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| Net Income Growth | 2.15% | -37.07% | -11.64% | 54.67% | 127.29% | -10.84% | Upgrade
|
| Shares Outstanding (Basic) | 32 | 32 | 32 | 32 | 32 | 32 | Upgrade
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| Shares Outstanding (Diluted) | 32 | 32 | 32 | 32 | 32 | 32 | Upgrade
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| Shares Change (YoY) | 0.00% | - | - | -0.01% | -0.01% | -0.00% | Upgrade
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| EPS (Basic) | 62.24 | 63.22 | 100.47 | 113.71 | 73.51 | 32.34 | Upgrade
|
| EPS (Diluted) | 62.24 | 63.22 | 100.47 | 113.71 | 73.51 | 32.34 | Upgrade
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| EPS Growth | 2.14% | -37.07% | -11.64% | 54.68% | 127.30% | -10.84% | Upgrade
|
| Free Cash Flow | 964.4 | -395.04 | 2,148 | 713.86 | -221.07 | 824.29 | Upgrade
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| Free Cash Flow Per Share | 29.76 | -12.19 | 66.30 | 22.03 | -6.82 | 25.44 | Upgrade
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| Dividend Per Share | - | 11.000 | 10.000 | 6.000 | 4.000 | 3.200 | Upgrade
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| Dividend Growth | - | 10.00% | 66.67% | 50.00% | 25.00% | 14.29% | Upgrade
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| Gross Margin | 45.16% | 44.29% | 46.50% | 46.81% | 51.45% | 44.46% | Upgrade
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| Operating Margin | 16.92% | 17.12% | 24.13% | 25.07% | 25.74% | 15.95% | Upgrade
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| Profit Margin | 13.15% | 12.48% | 13.82% | 15.86% | 18.14% | 11.15% | Upgrade
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| Free Cash Flow Margin | 6.29% | -2.41% | 9.12% | 3.07% | -1.68% | 8.77% | Upgrade
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| EBITDA | 3,063 | 3,265 | 6,139 | 6,244 | 3,725 | 1,815 | Upgrade
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| EBITDA Margin | 19.97% | 19.89% | 26.06% | 26.88% | 28.36% | 19.32% | Upgrade
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| D&A For EBITDA | 467.55 | 453.74 | 455.73 | 419.99 | 344.11 | 316.23 | Upgrade
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| EBIT | 2,596 | 2,811 | 5,684 | 5,824 | 3,381 | 1,499 | Upgrade
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| EBIT Margin | 16.92% | 17.12% | 24.13% | 25.07% | 25.74% | 15.95% | Upgrade
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| Effective Tax Rate | 23.55% | 22.96% | 28.43% | 27.73% | 25.44% | 25.65% | Upgrade
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| Revenue as Reported | 15,635 | 16,712 | 23,706 | 23,376 | 13,175 | 9,408 | Upgrade
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| Advertising Expenses | - | 0.89 | 1.05 | 0.71 | 55.3 | 45.56 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.