Bajaj Hindusthan Sugar Limited (NSE: BAJAJHIND)
India
· Delayed Price · Currency is INR 39.07
-0.99 (-2.47%)
Sep 6, 2024, 3:29 PM IST
Bajaj Hindusthan Sugar 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 |
| Revenue | 61,299 | 61,043 | 63,380 | 55,757 | 66,660 | 66,693 | Upgrade
|
| Revenue Growth (YoY) | -0.62% | -3.69% | 13.67% | -16.36% | -0.05% | -2.01% | Upgrade
|
| Cost of Revenue | 50,455 | 50,075 | 53,422 | 46,969 | 58,383 | 55,899 | Upgrade
|
| Gross Profit | 10,844 | 10,968 | 9,958 | 8,788 | 8,276 | 10,795 | Upgrade
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| Selling, General & Admin | 4,055 | 4,097 | 3,826 | 3,460 | 3,347 | 3,029 | Upgrade
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| Other Operating Expenses | 4,222 | 4,359 | 3,492 | 3,604 | 3,297 | 3,220 | Upgrade
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| Operating Expenses | 10,497 | 10,692 | 9,450 | 9,210 | 8,800 | 8,413 | Upgrade
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| Operating Income | 346.7 | 276 | 508.4 | -422.2 | -523.9 | 2,382 | Upgrade
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| Interest Expense | -1,456 | -1,610 | -2,091 | -2,505 | -2,588 | -2,980 | Upgrade
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| Interest & Investment Income | 15.6 | 15.6 | 18.5 | 13 | 9.9 | 23.7 | Upgrade
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| Currency Exchange Gain (Loss) | -8.4 | -8.4 | -11.7 | 6.4 | 8.8 | -9.1 | Upgrade
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| Other Non Operating Income (Expenses) | 408.6 | 393.9 | 192.2 | 263.5 | 110.3 | 67.1 | Upgrade
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| EBT Excluding Unusual Items | -693.1 | -932.9 | -1,383 | -2,644 | -2,983 | -516.2 | Upgrade
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| Gain (Loss) on Sale of Assets | -17.6 | -17.6 | 1.7 | -9.3 | 45.6 | -6.9 | Upgrade
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| Asset Writedown | - | - | - | -61.9 | -0.1 | -0.5 | Upgrade
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| Pretax Income | -710.7 | -950.5 | -1,382 | -2,715 | -2,937 | -523.6 | Upgrade
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| Income Tax Expense | -26.7 | -81.3 | -34.2 | -39.8 | -28.9 | -23.6 | Upgrade
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| Earnings From Continuing Operations | -684 | -869.2 | -1,347 | -2,675 | -2,908 | -500 | Upgrade
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| Minority Interest in Earnings | 7.2 | 5.1 | 0.1 | - | - | 0.1 | Upgrade
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| Net Income | -785.6 | -864.1 | -1,347 | -2,675 | -2,908 | -499.9 | Upgrade
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| Net Income to Common | -785.6 | -864.1 | -1,347 | -2,675 | -2,908 | -499.9 | Upgrade
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| Shares Outstanding (Basic) | 1,248 | 1,245 | 1,245 | 1,201 | 1,101 | 1,101 | Upgrade
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| Shares Outstanding (Diluted) | 1,248 | 1,245 | 1,245 | 1,201 | 1,101 | 1,101 | Upgrade
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| Shares Change (YoY) | 0.48% | - | 3.61% | 9.12% | - | - | Upgrade
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| EPS (Basic) | -0.63 | -0.69 | -1.08 | -2.23 | -2.64 | -0.45 | Upgrade
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| EPS (Diluted) | -0.63 | -0.69 | -1.08 | -2.23 | -2.64 | -0.45 | Upgrade
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| Free Cash Flow | - | 6,354 | 7,861 | 6,105 | 3,292 | 8,814 | Upgrade
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| Free Cash Flow Per Share | - | 5.11 | 6.32 | 5.08 | 2.99 | 8.01 | Upgrade
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| Gross Margin | 17.69% | 17.97% | 15.71% | 15.76% | 12.42% | 16.19% | Upgrade
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| Operating Margin | 0.57% | 0.45% | 0.80% | -0.76% | -0.79% | 3.57% | Upgrade
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| Profit Margin | -1.28% | -1.42% | -2.13% | -4.80% | -4.36% | -0.75% | Upgrade
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| Free Cash Flow Margin | - | 10.41% | 12.40% | 10.95% | 4.94% | 13.22% | Upgrade
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| EBITDA | 2,575 | 2,481 | 2,619 | 1,699 | 1,607 | 4,519 | Upgrade
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| EBITDA Margin | 4.20% | 4.06% | 4.13% | 3.05% | 2.41% | 6.78% | Upgrade
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| D&A For EBITDA | 2,228 | 2,205 | 2,110 | 2,121 | 2,131 | 2,138 | Upgrade
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| EBIT | 346.7 | 276 | 508.4 | -422.2 | -523.9 | 2,382 | Upgrade
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| EBIT Margin | 0.57% | 0.45% | 0.80% | -0.76% | -0.79% | 3.57% | Upgrade
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| Revenue as Reported | 61,734 | 61,463 | 63,603 | 56,076 | 66,886 | 66,813 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.