Bengal & Assam Company Limited (BOM: 533095)
India
· Delayed Price · Currency is INR 9,924.45
+78.35 (0.80%)
At close: Sep 10, 2024
Bengal & Assam Company 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 | 89,608 | 126,459 | 161,936 | 133,331 | 102,768 | 98,421 | Upgrade
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| Other Revenue | 3,240 | 3,305 | 3,386 | 2,869 | 1,696 | 2,819 | Upgrade
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| Revenue | 92,848 | 129,764 | 165,322 | 136,200 | 104,463 | 101,240 | Upgrade
|
| Revenue Growth (YoY) | -44.24% | -21.51% | 21.38% | 30.38% | 3.18% | -19.23% | Upgrade
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| Cost of Revenue | 52,674 | 76,211 | 109,360 | 88,378 | 61,404 | 59,741 | Upgrade
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| Gross Profit | 40,174 | 53,552 | 55,962 | 47,822 | 43,059 | 41,499 | Upgrade
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| Selling, General & Admin | 9,488 | 14,249 | 16,046 | 14,350 | 12,099 | 12,780 | Upgrade
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| Other Operating Expenses | 15,628 | 19,850 | 23,530 | 19,945 | 15,706 | 15,812 | Upgrade
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| Operating Expenses | 27,820 | 37,830 | 44,132 | 38,579 | 32,080 | 32,795 | Upgrade
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| Operating Income | 12,354 | 15,722 | 11,830 | 9,243 | 10,979 | 8,704 | Upgrade
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| Interest Expense | -2,448 | -3,655 | -4,876 | -4,495 | -5,047 | -6,061 | Upgrade
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| Earnings From Equity Investments | 7,519 | 7,264 | 6,179 | 4,174 | 2,929 | 2,240 | Upgrade
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| Currency Exchange Gain (Loss) | - | 53.02 | 44.56 | 6.51 | 10.5 | -21.47 | Upgrade
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| EBT Excluding Unusual Items | 17,425 | 19,384 | 13,177 | 8,928 | 8,871 | 4,861 | Upgrade
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| Merger & Restructuring Charges | -41.46 | -41.46 | -23.4 | -103.5 | -28.7 | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | 4.13 | 286.97 | -0.86 | 11.4 | -2.72 | Upgrade
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| Other Unusual Items | 28,966 | 29,010 | -591.8 | 139.5 | 364.94 | -1,059 | Upgrade
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| Pretax Income | 46,350 | 48,357 | 12,849 | 8,964 | 9,219 | 3,800 | Upgrade
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| Income Tax Expense | 5,628 | 6,421 | 2,142 | 1,654 | 2,368 | -1,392 | Upgrade
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| Earnings From Continuing Operations | 40,722 | 41,936 | 10,707 | 7,310 | 6,851 | 5,191 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | -69.19 | 32.14 | Upgrade
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| Net Income to Company | 40,722 | 41,936 | 10,707 | 7,310 | 6,782 | 5,223 | Upgrade
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| Minority Interest in Earnings | -2,301 | -3,020 | -1,329 | -1,032 | -1,697 | -671.98 | Upgrade
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| Net Income | 38,421 | 38,916 | 9,377 | 6,278 | 5,084 | 4,552 | Upgrade
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| Net Income to Common | 38,421 | 38,916 | 9,377 | 6,278 | 5,084 | 4,552 | Upgrade
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| Net Income Growth | 278.67% | 315.01% | 49.37% | 23.48% | 11.70% | 26.22% | Upgrade
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| Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 11 | 11 | Upgrade
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| Shares Outstanding (Diluted) | 11 | 11 | 11 | 11 | 11 | 11 | Upgrade
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| Shares Change (YoY) | -0.00% | - | - | - | 0.00% | -1.31% | Upgrade
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| EPS (Basic) | 3401.25 | 3444.99 | 830.10 | 555.74 | 450.07 | 402.92 | Upgrade
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| EPS (Diluted) | 3401.25 | 3444.99 | 830.10 | 555.74 | 450.07 | 402.92 | Upgrade
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| EPS Growth | 278.67% | 315.01% | 49.37% | 23.48% | 11.70% | 27.89% | Upgrade
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| Free Cash Flow | - | 12,262 | 8,691 | -53.67 | 15,418 | 11,484 | Upgrade
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| Free Cash Flow Per Share | - | 1085.52 | 769.40 | -4.75 | 1364.85 | 1016.64 | Upgrade
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| Dividend Per Share | - | 40.000 | 25.000 | 15.000 | 7.500 | 15.000 | Upgrade
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| Dividend Growth | - | 60.00% | 66.67% | 100.00% | -50.00% | 50.00% | Upgrade
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| Gross Margin | 43.27% | 41.27% | 33.85% | 35.11% | 41.22% | 40.99% | Upgrade
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| Operating Margin | 13.31% | 12.12% | 7.16% | 6.79% | 10.51% | 8.60% | Upgrade
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| Profit Margin | 41.38% | 29.99% | 5.67% | 4.61% | 4.87% | 4.50% | Upgrade
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| Free Cash Flow Margin | - | 9.45% | 5.26% | -0.04% | 14.76% | 11.34% | Upgrade
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| EBITDA | 15,982 | 19,106 | 15,972 | 12,993 | 14,763 | 12,430 | Upgrade
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| EBITDA Margin | 17.21% | 14.72% | 9.66% | 9.54% | 14.13% | 12.28% | Upgrade
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| D&A For EBITDA | 3,628 | 3,383 | 4,142 | 3,750 | 3,784 | 3,726 | Upgrade
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| EBIT | 12,354 | 15,722 | 11,830 | 9,243 | 10,979 | 8,704 | Upgrade
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| EBIT Margin | 13.31% | 12.12% | 7.16% | 6.79% | 10.51% | 8.60% | Upgrade
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| Effective Tax Rate | 12.14% | 13.28% | 16.67% | 18.45% | 25.69% | - | Upgrade
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| Revenue as Reported | 92,848 | 129,937 | 165,752 | 136,311 | 104,566 | 101,459 | Upgrade
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| Advertising Expenses | - | 1,459 | 1,537 | 1,522 | 935.6 | 1,552 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.