Samrat Forgings Limited (BOM:543229)
India
· Delayed Price · Currency is INR 267.00
+0.55 (0.21%)
At close: May 5, 2025
Samrat Forgings 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 |
| Operating Revenue | 1,790 | 1,620 | 1,813 | 1,395 | 1,177 | 821.09 | Upgrade
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| Revenue | 1,790 | 1,620 | 1,813 | 1,395 | 1,177 | 821.09 | Upgrade
|
| Revenue Growth (YoY) | 6.65% | -10.64% | 29.99% | 18.50% | 43.36% | -14.63% | Upgrade
|
| Cost of Revenue | 812 | 776.19 | 969.93 | 729.16 | 633.91 | 377.49 | Upgrade
|
| Gross Profit | 977.64 | 844.09 | 843.21 | 665.7 | 543.23 | 443.6 | Upgrade
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| Selling, General & Admin | 244.56 | 223.42 | 205 | 172.07 | 148.37 | 137.37 | Upgrade
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| Other Operating Expenses | 566.38 | 490.48 | 489.3 | 369.35 | 281.13 | 221.63 | Upgrade
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| Operating Expenses | 849.63 | 750.37 | 726.53 | 570.1 | 459.15 | 388.84 | Upgrade
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| Operating Income | 128.01 | 93.72 | 116.68 | 95.6 | 84.08 | 54.76 | Upgrade
|
| Interest Expense | -60.64 | -54.9 | -48.02 | -45.95 | -54.12 | -52.31 | Upgrade
|
| Interest & Investment Income | 3.19 | 3.19 | 1.21 | 2.38 | 1.54 | 1.67 | Upgrade
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| Currency Exchange Gain (Loss) | 1.41 | 1.41 | 0.91 | 0.67 | 0.25 | -0.01 | Upgrade
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| Other Non Operating Income (Expenses) | -1.85 | -0.56 | -1.12 | -0.88 | -1.66 | -1.06 | Upgrade
|
| EBT Excluding Unusual Items | 70.12 | 42.86 | 69.67 | 51.81 | 30.1 | 3.05 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | -0 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.02 | 0.02 | 0.2 | 0.03 | - | - | Upgrade
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| Pretax Income | 70.76 | 42.88 | 69.87 | 51.85 | 30.09 | 3.05 | Upgrade
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| Income Tax Expense | 20.62 | 13.14 | 21.01 | 16.22 | 7.6 | 2.66 | Upgrade
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| Net Income | 50.13 | 29.74 | 48.86 | 35.63 | 22.5 | 0.39 | Upgrade
|
| Net Income to Common | 50.13 | 29.74 | 48.86 | 35.63 | 22.5 | 0.39 | Upgrade
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| Net Income Growth | 47.27% | -39.13% | 37.15% | 58.35% | 5646.80% | -96.14% | Upgrade
|
| Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade
|
| Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade
|
| Shares Change (YoY) | 0.01% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 10.03 | 5.95 | 9.77 | 7.13 | 4.50 | 0.08 | Upgrade
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| EPS (Diluted) | 10.03 | 5.95 | 9.77 | 7.13 | 4.50 | 0.08 | Upgrade
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| EPS Growth | 47.30% | -39.12% | 37.11% | 58.35% | 5646.85% | -96.14% | Upgrade
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| Free Cash Flow | - | -38.5 | -72.95 | 37.12 | 36.79 | 43.64 | Upgrade
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| Free Cash Flow Per Share | - | -7.70 | -14.59 | 7.42 | 7.36 | 8.73 | Upgrade
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| Gross Margin | 54.63% | 52.09% | 46.51% | 47.73% | 46.15% | 54.02% | Upgrade
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| Operating Margin | 7.15% | 5.78% | 6.44% | 6.85% | 7.14% | 6.67% | Upgrade
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| Profit Margin | 2.80% | 1.84% | 2.70% | 2.55% | 1.91% | 0.05% | Upgrade
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| Free Cash Flow Margin | - | -2.38% | -4.02% | 2.66% | 3.13% | 5.32% | Upgrade
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| EBITDA | 165.6 | 128.13 | 146.84 | 122.22 | 111.66 | 82.54 | Upgrade
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| EBITDA Margin | 9.25% | 7.91% | 8.10% | 8.76% | 9.49% | 10.05% | Upgrade
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| D&A For EBITDA | 37.59 | 34.41 | 30.16 | 26.62 | 27.59 | 27.78 | Upgrade
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| EBIT | 128.01 | 93.72 | 116.68 | 95.6 | 84.08 | 54.76 | Upgrade
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| EBIT Margin | 7.15% | 5.78% | 6.44% | 6.85% | 7.14% | 6.67% | Upgrade
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| Effective Tax Rate | 29.14% | 30.65% | 30.07% | 31.29% | 25.24% | 87.17% | Upgrade
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| Revenue as Reported | 1,797 | 1,629 | 1,817 | 1,400 | 1,179 | 824.15 | Upgrade
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| Advertising Expenses | - | 2.12 | 2.03 | 1.79 | 1.53 | 1.73 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.