Banswara Syntex Limited (NSE:BANSWRAS)

Banswara Syntex Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	12,673	12,423	14,781	11,722	7,773
Other Revenue	251.91	215.79	206.38	175.55	93.23
Revenue	12,925	12,639	14,988	11,898	7,866
Revenue Growth (YoY)	2.27%	-15.67%	25.97%	51.25%	-39.00%
Cost of Revenue	5,590	5,674	6,336	5,345	3,805
Gross Profit	7,335	6,964	8,652	6,553	4,061
Selling, General & Admin	3,009	2,861	2,883	2,201	1,540
Other Operating Expenses	3,306	3,056	3,786	3,162	1,760
Operating Expenses	6,795	6,351	7,077	5,781	3,764
Operating Income	540.15	613.19	1,575	771.4	297.06
Interest Expense	-352.12	-247.77	-260.29	-198.74	-275.3
Interest & Investment Income	27.89	19.9	21.63	18.69	15.31
Earnings From Equity Investments	17.93	17.14	18.6	-11.17	6.98
Currency Exchange Gain (Loss)	64.33	72.74	60.33	87.34	71.9
Other Non Operating Income (Expenses)	9.4	-6.57	-25.33	14.49	-40.16
EBT Excluding Unusual Items	307.58	468.62	1,390	682	75.8
Gain (Loss) on Sale of Investments	0.28	0.88	0.28	0.05	0.05
Gain (Loss) on Sale of Assets	3.51	4.83	23.3	26.93	-
Other Unusual Items	-	-	-	-	90.7
Pretax Income	311.36	474.33	1,413	708.98	170.44
Income Tax Expense	89.8	118.91	286.06	252.78	25.34
Net Income	221.56	355.41	1,127	456.2	145.11
Net Income to Common	221.56	355.41	1,127	456.2	145.11
Net Income Growth	-37.66%	-68.48%	147.13%	214.39%	-72.77%
Shares Outstanding (Basic)	34	34	34	34	34
Shares Outstanding (Diluted)	34	34	34	34	34
EPS (Basic)	6.47	10.38	32.93	13.33	4.24
EPS (Diluted)	6.47	10.38	32.93	13.33	4.24
EPS Growth	-37.67%	-68.48%	147.10%	214.39%	-72.77%
Free Cash Flow	-671.47	446.92	-832.4	-38.43	1,227
Free Cash Flow Per Share	-19.61	13.05	-24.32	-1.12	35.84
Dividend Per Share	1.000	3.000	3.000	1.250	0.750
Dividend Growth	-66.67%	-	140.00%	66.67%	-
Gross Margin	56.75%	55.10%	57.73%	55.08%	51.63%
Operating Margin	4.18%	4.85%	10.51%	6.48%	3.78%
Profit Margin	1.71%	2.81%	7.52%	3.83%	1.85%
Free Cash Flow Margin	-5.20%	3.54%	-5.55%	-0.32%	15.60%
EBITDA	1,010	1,031	1,967	1,174	747.1
EBITDA Margin	7.82%	8.16%	13.12%	9.87%	9.50%
D&A For EBITDA	470.33	417.73	391.67	402.97	450.04
EBIT	540.15	613.19	1,575	771.4	297.06
EBIT Margin	4.18%	4.85%	10.51%	6.48%	3.78%
Effective Tax Rate	28.84%	25.07%	20.24%	35.65%	14.87%
Revenue as Reported	13,083	12,818	15,134	12,094	8,029
Advertising Expenses	56.43	27.94	16.23	8.06	7.02

Source: S&P Global Market Intelligence. Standard template. Financial Sources.