Burnpur Cement Limited (NSE:BURNPUR)
India
· Delayed Price · Currency is INR 33.00
+26.40 (400.00%)
Jan 29, 2025, 3:21 PM IST
Burnpur Cement 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 | 5.06 | 1,344 | 1,462 | 1,512 | 1,237 | 775.57 | Upgrade
|
| Other Revenue | 0.3 | 0.3 | - | 23.3 | 8.39 | 0 | Upgrade
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| Revenue | 5.36 | 1,344 | 1,462 | 1,536 | 1,246 | 775.57 | Upgrade
|
| Revenue Growth (YoY) | -99.70% | -8.09% | -4.79% | 23.29% | 60.61% | -10.61% | Upgrade
|
| Cost of Revenue | - | 1,147 | 1,242 | 1,416 | 1,105 | 647.71 | Upgrade
|
| Gross Profit | 5.36 | 197.27 | 220.1 | 119.74 | 140.39 | 127.86 | Upgrade
|
| Selling, General & Admin | 21.52 | 64.05 | 80.13 | 74.68 | 56.36 | 43.6 | Upgrade
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| Other Operating Expenses | 33.04 | 341.79 | 76.5 | -128.33 | 77.24 | 28.84 | Upgrade
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| Operating Expenses | 54.78 | 479.58 | 267.24 | 57.54 | 246.9 | 193.99 | Upgrade
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| Operating Income | -49.42 | -282.31 | -47.13 | 62.2 | -106.51 | -66.13 | Upgrade
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| Interest Expense | -636.58 | -730.4 | -713.91 | -640.3 | -562.09 | -468.57 | Upgrade
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| Interest & Investment Income | 1.16 | 1.16 | 0.84 | - | 1.01 | 1.33 | Upgrade
|
| Other Non Operating Income (Expenses) | -2.5 | -0 | 0.05 | 0.04 | - | - | Upgrade
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| EBT Excluding Unusual Items | -687.34 | -1,012 | -760.15 | -578.06 | -667.58 | -533.37 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | -0.83 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | 53.14 | - | -106.46 | 1.98 | Upgrade
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| Other Unusual Items | - | -0.02 | 3.79 | - | -0.33 | -754.5 | Upgrade
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| Pretax Income | -687.34 | -1,012 | -702.7 | -578.06 | -774.38 | -1,286 | Upgrade
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| Income Tax Expense | -21.56 | -20.45 | 5.65 | 11.74 | 17.69 | 21.8 | Upgrade
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| Net Income | -665.78 | -991.12 | -708.34 | -589.8 | -792.07 | -1,308 | Upgrade
|
| Net Income to Common | -665.78 | -991.12 | -708.34 | -589.8 | -792.07 | -1,308 | Upgrade
|
| Shares Outstanding (Basic) | 17 | 17 | 17 | 17 | 17 | 17 | Upgrade
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| Shares Outstanding (Diluted) | 17 | 17 | 17 | 17 | 17 | 17 | Upgrade
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| Shares Change (YoY) | 0.08% | - | - | - | -0.03% | -0.07% | Upgrade
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| EPS (Basic) | -38.64 | -57.54 | -41.12 | -34.24 | -45.98 | -75.90 | Upgrade
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| EPS (Diluted) | -38.65 | -57.55 | -41.12 | -34.25 | -46.00 | -75.90 | Upgrade
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| Free Cash Flow | - | 62.51 | 237.85 | 64.15 | 48.73 | -20.22 | Upgrade
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| Free Cash Flow Per Share | - | 3.63 | 13.81 | 3.72 | 2.83 | -1.17 | Upgrade
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| Gross Margin | 100.00% | 14.68% | 15.05% | 7.80% | 11.27% | 16.49% | Upgrade
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| Operating Margin | -922.57% | -21.01% | -3.22% | 4.05% | -8.55% | -8.53% | Upgrade
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| Profit Margin | -12428.23% | -73.75% | -48.44% | -38.40% | -63.59% | -168.61% | Upgrade
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| Free Cash Flow Margin | - | 4.65% | 16.27% | 4.18% | 3.91% | -2.61% | Upgrade
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| EBITDA | -3.33 | -208.57 | 63.47 | 173.37 | 6.73 | 55.09 | Upgrade
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| EBITDA Margin | -62.20% | -15.52% | 4.34% | 11.29% | 0.54% | 7.10% | Upgrade
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| D&A For EBITDA | 46.09 | 73.74 | 110.61 | 111.17 | 113.24 | 121.21 | Upgrade
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| EBIT | -49.42 | -282.31 | -47.13 | 62.2 | -106.51 | -66.13 | Upgrade
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| EBIT Margin | - | -21.01% | -3.22% | 4.05% | -8.55% | -8.53% | Upgrade
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| Revenue as Reported | 5.07 | 1,346 | 1,518 | 2,001 | 1,260 | 787.33 | Upgrade
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| Advertising Expenses | - | 1.18 | 0.28 | 0.32 | 0.99 | 0.08 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.