Commercial Syn Bags Limited (BOM: 539986)
India
· Delayed Price · Currency is INR 82.41
+3.91 (4.98%)
At close: Jan 3, 2025
Commercial Syn Bags 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 | 3,042 | 2,884 | 2,902 | 3,226 | 2,137 | 1,910 | Upgrade
|
| Other Revenue | - | - | -3.13 | 14.49 | -14.08 | - | Upgrade
|
| Revenue | 3,042 | 2,884 | 2,899 | 3,240 | 2,123 | 1,910 | Upgrade
|
| Revenue Growth (YoY) | 11.50% | -0.49% | -10.55% | 52.62% | 11.17% | -7.71% | Upgrade
|
| Cost of Revenue | 1,594 | 1,606 | 1,645 | 1,888 | 1,093 | 1,003 | Upgrade
|
| Gross Profit | 1,448 | 1,279 | 1,254 | 1,353 | 1,030 | 906.41 | Upgrade
|
| Selling, General & Admin | 552.16 | 514.78 | 451.28 | 436.05 | 378.13 | 323.42 | Upgrade
|
| Other Operating Expenses | 633.79 | 509.36 | 552.1 | 562.63 | 403.66 | 329.81 | Upgrade
|
| Operating Expenses | 1,299 | 1,133 | 1,100 | 1,093 | 858.37 | 722.25 | Upgrade
|
| Operating Income | 149.39 | 145.33 | 154.35 | 259.52 | 171.82 | 184.17 | Upgrade
|
| Interest Expense | -88.59 | -81.13 | -58.16 | -61.77 | -39.02 | -38.9 | Upgrade
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| Interest & Investment Income | 31.52 | 31.52 | 13.35 | 11.11 | 11.8 | 15.57 | Upgrade
|
| Earnings From Equity Investments | -0.08 | -0.08 | -1.19 | -0.43 | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | 17.11 | 17.11 | -10.96 | 4.49 | 3.2 | -16.83 | Upgrade
|
| Other Non Operating Income (Expenses) | 5.77 | -2.43 | -3.28 | -1.08 | -2.34 | -0.91 | Upgrade
|
| EBT Excluding Unusual Items | 115.11 | 110.32 | 94.11 | 211.86 | 145.47 | 143.09 | Upgrade
|
| Gain (Loss) on Sale of Assets | -2.96 | -2.96 | 0.48 | 0.06 | -0.38 | 1.3 | Upgrade
|
| Pretax Income | 112.16 | 107.36 | 94.59 | 211.91 | 145.08 | 144.39 | Upgrade
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| Income Tax Expense | 27.19 | 28.78 | 13.72 | 28.84 | 25.25 | 30.17 | Upgrade
|
| Net Income | 84.96 | 78.58 | 80.87 | 183.08 | 119.83 | 114.23 | Upgrade
|
| Net Income to Common | 84.96 | 78.58 | 80.87 | 183.08 | 119.83 | 114.23 | Upgrade
|
| Net Income Growth | -3.43% | -2.83% | -55.83% | 52.78% | 4.91% | 1.14% | Upgrade
|
| Shares Outstanding (Basic) | 40 | 40 | 39 | 35 | 35 | 35 | Upgrade
|
| Shares Outstanding (Diluted) | 40 | 40 | 39 | 38 | 35 | 35 | Upgrade
|
| Shares Change (YoY) | -13.60% | 2.71% | 3.69% | 5.81% | - | - | Upgrade
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| EPS (Basic) | 2.13 | 1.97 | 2.08 | 5.16 | 3.38 | 3.22 | Upgrade
|
| EPS (Diluted) | 2.13 | 1.97 | 2.08 | 4.88 | 3.38 | 3.22 | Upgrade
|
| EPS Growth | 11.78% | -5.39% | -57.40% | 44.38% | 4.90% | 1.14% | Upgrade
|
| Free Cash Flow | -123.79 | -63.79 | -52.19 | -121.24 | -275.44 | 93.17 | Upgrade
|
| Free Cash Flow Per Share | -3.10 | -1.60 | -1.34 | -3.23 | -7.77 | 2.63 | Upgrade
|
| Dividend Per Share | - | - | - | 0.700 | 0.667 | 0.500 | Upgrade
|
| Dividend Growth | - | - | - | 4.99% | 33.34% | 0% | Upgrade
|
| Gross Margin | 47.59% | 44.34% | 43.26% | 41.74% | 48.52% | 47.46% | Upgrade
|
| Operating Margin | 4.91% | 5.04% | 5.32% | 8.01% | 8.09% | 9.64% | Upgrade
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| Profit Margin | 2.79% | 2.72% | 2.79% | 5.65% | 5.64% | 5.98% | Upgrade
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| Free Cash Flow Margin | -4.07% | -2.21% | -1.80% | -3.74% | -12.97% | 4.88% | Upgrade
|
| EBITDA | 253.93 | 246.59 | 244.64 | 352.69 | 247.09 | 252.03 | Upgrade
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| EBITDA Margin | 8.35% | 8.55% | 8.44% | 10.88% | 11.64% | 13.20% | Upgrade
|
| D&A For EBITDA | 104.54 | 101.26 | 90.29 | 93.17 | 75.27 | 67.86 | Upgrade
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| EBIT | 149.39 | 145.33 | 154.35 | 259.52 | 171.82 | 184.17 | Upgrade
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| EBIT Margin | 4.91% | 5.04% | 5.32% | 8.01% | 8.09% | 9.64% | Upgrade
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| Effective Tax Rate | 24.25% | 26.81% | 14.50% | 13.61% | 17.41% | 20.89% | Upgrade
|
| Revenue as Reported | 3,084 | 2,918 | 2,918 | 3,262 | 2,137 | 1,928 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.