The Andhra Sugars Limited (NSE: ANDHRSUGAR)
India
· Delayed Price · Currency is INR 94.50
-0.28 (-0.30%)
Dec 24, 2024, 3:29 PM IST
The Andhra Sugars 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 | 18,927 | 18,940 | 23,676 | 19,616 | 15,091 | 14,775 | Upgrade
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| Revenue | 18,927 | 18,940 | 23,676 | 19,616 | 15,091 | 14,775 | Upgrade
|
| Revenue Growth (YoY) | -10.21% | -20.00% | 20.69% | 29.99% | 2.14% | 7.35% | Upgrade
|
| Cost of Revenue | 14,590 | 14,319 | 16,826 | 13,526 | 10,038 | 9,102 | Upgrade
|
| Gross Profit | 4,337 | 4,621 | 6,850 | 6,090 | 5,053 | 5,673 | Upgrade
|
| Selling, General & Admin | 1,726 | 1,667 | 1,832 | 1,737 | 1,505 | 1,525 | Upgrade
|
| Other Operating Expenses | 1,808 | 1,799 | 2,001 | 1,694 | 1,353 | 1,342 | Upgrade
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| Operating Expenses | 4,315 | 4,223 | 4,504 | 4,073 | 3,470 | 3,491 | Upgrade
|
| Operating Income | 22.92 | 398.4 | 2,346 | 2,017 | 1,584 | 2,182 | Upgrade
|
| Interest Expense | -8.39 | -8.53 | -28.56 | -124.51 | -258.98 | -278.69 | Upgrade
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| Interest & Investment Income | 157.17 | 157.17 | 117.75 | 119.4 | 75.64 | 55.46 | Upgrade
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| Earnings From Equity Investments | 226.02 | 217.03 | 69.86 | 776.11 | 261.77 | 46.51 | Upgrade
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| Currency Exchange Gain (Loss) | 6.87 | 6.87 | 6.49 | 1.24 | 11.42 | 30.29 | Upgrade
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| Other Non Operating Income (Expenses) | 166.15 | 84.43 | 85.19 | 185.22 | 70.83 | 81.78 | Upgrade
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| EBT Excluding Unusual Items | 570.74 | 855.37 | 2,597 | 2,974 | 1,744 | 2,118 | Upgrade
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| Gain (Loss) on Sale of Investments | 91.75 | 91.75 | 40.32 | 47.21 | 77.32 | 99.39 | Upgrade
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| Gain (Loss) on Sale of Assets | 4.59 | 4.59 | 0.65 | 4.71 | 0.45 | 102.47 | Upgrade
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| Asset Writedown | -49.48 | -49.48 | -110.38 | -28.08 | -59.12 | -10.14 | Upgrade
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| Legal Settlements | - | - | - | - | -60.61 | - | Upgrade
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| Pretax Income | 617.6 | 902.22 | 2,527 | 2,998 | 1,702 | 2,309 | Upgrade
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| Income Tax Expense | 62.19 | 142.24 | 621.75 | 542.84 | 289.4 | 204.1 | Upgrade
|
| Earnings From Continuing Operations | 555.41 | 759.98 | 1,906 | 2,455 | 1,413 | 2,105 | Upgrade
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| Minority Interest in Earnings | -9.66 | -8.93 | -46.11 | -33.34 | -63.2 | -74.49 | Upgrade
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| Net Income | 545.75 | 751.05 | 1,860 | 2,422 | 1,350 | 2,031 | Upgrade
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| Net Income to Common | 545.75 | 751.05 | 1,860 | 2,422 | 1,350 | 2,031 | Upgrade
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| Net Income Growth | -51.02% | -59.61% | -23.22% | 79.46% | -33.54% | 6.61% | Upgrade
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| Shares Outstanding (Basic) | 135 | 136 | 136 | 136 | 136 | 136 | Upgrade
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| Shares Outstanding (Diluted) | 135 | 136 | 136 | 136 | 136 | 136 | Upgrade
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| Shares Change (YoY) | -0.15% | - | 0.00% | - | - | - | Upgrade
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| EPS (Basic) | 4.03 | 5.54 | 13.72 | 17.87 | 9.96 | 14.98 | Upgrade
|
| EPS (Diluted) | 4.03 | 5.54 | 13.72 | 17.87 | 9.96 | 14.98 | Upgrade
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| EPS Growth | -50.96% | -59.62% | -23.22% | 79.45% | -33.54% | 6.62% | Upgrade
|
| Free Cash Flow | -750.93 | 69.45 | 689.83 | 833.32 | 1,623 | 1,297 | Upgrade
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| Free Cash Flow Per Share | -5.55 | 0.51 | 5.09 | 6.15 | 11.98 | 9.57 | Upgrade
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| Dividend Per Share | - | 1.000 | 2.000 | 2.000 | 2.000 | 4.000 | Upgrade
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| Dividend Growth | - | -50.00% | 0% | 0% | -50.00% | 100.00% | Upgrade
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| Gross Margin | 22.92% | 24.40% | 28.93% | 31.05% | 33.48% | 38.40% | Upgrade
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| Operating Margin | 0.12% | 2.10% | 9.91% | 10.28% | 10.49% | 14.77% | Upgrade
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| Profit Margin | 2.88% | 3.97% | 7.85% | 12.35% | 8.94% | 13.75% | Upgrade
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| Free Cash Flow Margin | -3.97% | 0.37% | 2.91% | 4.25% | 10.76% | 8.78% | Upgrade
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| EBITDA | 793.83 | 1,146 | 3,013 | 2,651 | 2,196 | 2,803 | Upgrade
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| EBITDA Margin | 4.19% | 6.05% | 12.72% | 13.51% | 14.55% | 18.97% | Upgrade
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| D&A For EBITDA | 770.91 | 747.3 | 666.65 | 633.62 | 612.12 | 620.45 | Upgrade
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| EBIT | 22.92 | 398.4 | 2,346 | 2,017 | 1,584 | 2,182 | Upgrade
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| EBIT Margin | 0.12% | 2.10% | 9.91% | 10.28% | 10.49% | 14.77% | Upgrade
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| Effective Tax Rate | 10.07% | 15.77% | 24.60% | 18.11% | 17.00% | 8.84% | Upgrade
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| Revenue as Reported | 19,384 | 19,315 | 23,965 | 19,997 | 15,351 | 15,164 | Upgrade
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| Advertising Expenses | - | 12.87 | 5.96 | 28.56 | 5.38 | 8.11 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.