India Gelatine & Chemicals Limited (BOM:531253)
India
· Delayed Price · Currency is INR 363.65
-3.55 (-0.97%)
At close: Apr 28, 2025
BOM:531253 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 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 | 2015 - 2019 |
| Revenue | 1,966 | 2,058 | 2,052 | 1,598 | 1,439 | 1,319 | Upgrade
|
| Revenue Growth (YoY) | -6.91% | 0.31% | 28.38% | 11.10% | 9.07% | 17.79% | Upgrade
|
| Cost of Revenue | 970.52 | 904.35 | 885.45 | 838.61 | 807.39 | 618.79 | Upgrade
|
| Gross Profit | 995.29 | 1,154 | 1,167 | 759.77 | 631.35 | 700.29 | Upgrade
|
| Selling, General & Admin | 125.09 | 131.6 | 138.17 | 107.3 | 101.96 | 102.45 | Upgrade
|
| Other Operating Expenses | 659.29 | 672.18 | 693.69 | 575.34 | 442.07 | 515.64 | Upgrade
|
| Operating Expenses | 842.76 | 856.37 | 870.36 | 718.65 | 580.54 | 652.37 | Upgrade
|
| Operating Income | 152.53 | 297.67 | 296.16 | 41.13 | 50.81 | 47.93 | Upgrade
|
| Interest Expense | -5.81 | -6.39 | -5.06 | -1.27 | -0.13 | -0.12 | Upgrade
|
| Interest & Investment Income | 25.98 | 25.98 | 20.54 | 16.54 | 18.75 | 19.53 | Upgrade
|
| Currency Exchange Gain (Loss) | 15.42 | 15.42 | 2.18 | 6.95 | 8.33 | 13.71 | Upgrade
|
| Other Non Operating Income (Expenses) | -8.09 | -0.94 | -1.41 | -0.62 | -1.56 | -1.16 | Upgrade
|
| EBT Excluding Unusual Items | 180.02 | 331.74 | 312.41 | 62.73 | 76.21 | 79.89 | Upgrade
|
| Gain (Loss) on Sale of Investments | 39.86 | 39.86 | 8.8 | 13.72 | 18.95 | -7.16 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.04 | 1.04 | -0.54 | -3.02 | -2.37 | -8.66 | Upgrade
|
| Pretax Income | 220.93 | 372.65 | 320.67 | 73.44 | 92.79 | 64.07 | Upgrade
|
| Income Tax Expense | 53.9 | 88.76 | 81.68 | 17.32 | 21.68 | 10.51 | Upgrade
|
| Net Income | 167.03 | 283.89 | 239 | 56.11 | 71.1 | 53.56 | Upgrade
|
| Net Income to Common | 167.03 | 283.89 | 239 | 56.11 | 71.1 | 53.56 | Upgrade
|
| Net Income Growth | -48.88% | 18.78% | 325.91% | -21.08% | 32.76% | -6.93% | Upgrade
|
| Shares Outstanding (Basic) | 7 | 7 | 7 | 7 | 7 | 7 | Upgrade
|
| Shares Outstanding (Diluted) | 7 | 7 | 7 | 7 | 7 | 7 | Upgrade
|
| Shares Change (YoY) | 0.00% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 23.55 | 40.03 | 33.70 | 7.91 | 10.03 | 7.55 | Upgrade
|
| EPS (Diluted) | 23.55 | 40.03 | 33.70 | 7.91 | 10.03 | 7.55 | Upgrade
|
| EPS Growth | -48.88% | 18.78% | 325.91% | -21.08% | 32.76% | -6.93% | Upgrade
|
| Free Cash Flow | - | 30.71 | -64.39 | 35.05 | 43.52 | 19.89 | Upgrade
|
| Free Cash Flow Per Share | - | 4.33 | -9.08 | 4.94 | 6.14 | 2.80 | Upgrade
|
| Dividend Per Share | 1.000 | 11.000 | 3.500 | 2.500 | 2.500 | 1.500 | Upgrade
|
| Dividend Growth | - | 214.29% | 40.00% | - | 66.67% | -57.14% | Upgrade
|
| Gross Margin | 50.63% | 56.06% | 56.85% | 47.53% | 43.88% | 53.09% | Upgrade
|
| Operating Margin | 7.76% | 14.46% | 14.43% | 2.57% | 3.53% | 3.63% | Upgrade
|
| Profit Margin | 8.50% | 13.79% | 11.65% | 3.51% | 4.94% | 4.06% | Upgrade
|
| Free Cash Flow Margin | - | 1.49% | -3.14% | 2.19% | 3.02% | 1.51% | Upgrade
|
| EBITDA | 214.86 | 349.79 | 334.64 | 77.11 | 87.35 | 82.33 | Upgrade
|
| EBITDA Margin | 10.93% | 16.99% | 16.31% | 4.82% | 6.07% | 6.24% | Upgrade
|
| D&A For EBITDA | 62.34 | 52.11 | 38.48 | 35.98 | 36.54 | 34.41 | Upgrade
|
| EBIT | 152.53 | 297.67 | 296.16 | 41.13 | 50.81 | 47.93 | Upgrade
|
| EBIT Margin | 7.76% | 14.46% | 14.43% | 2.57% | 3.53% | 3.63% | Upgrade
|
| Effective Tax Rate | 24.40% | 23.82% | 25.47% | 23.59% | 23.37% | 16.41% | Upgrade
|
| Revenue as Reported | 2,041 | 2,141 | 2,084 | 1,636 | 1,485 | 1,354 | Upgrade
|
| Advertising Expenses | - | 3.62 | 5.5 | 1.48 | 1.1 | 2.95 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.