Chemplast Sanmar Limited (NSE: CHEMPLASTS)
India
· Delayed Price · Currency is INR 500.45
-2.25 (-0.45%)
Sep 6, 2024, 3:30 PM IST
Chemplast Sanmar 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 |
| Operating Revenue | 40,715 | 39,230 | 49,411 | 58,920 | 37,987 | 12,577 | Upgrade
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| Revenue | 40,715 | 39,230 | 49,411 | 58,920 | 37,987 | 12,577 | Upgrade
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| Revenue Growth (YoY) | -10.05% | -20.60% | -16.14% | 55.10% | 202.05% | 0.26% | Upgrade
|
| Cost of Revenue | 26,678 | 27,082 | 32,117 | 37,150 | 21,222 | 4,214 | Upgrade
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| Gross Profit | 14,037 | 12,148 | 17,294 | 21,770 | 16,765 | 8,363 | Upgrade
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| Selling, General & Admin | 1,958 | 1,756 | 1,515 | 1,235 | 1,141 | 829.11 | Upgrade
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| Other Operating Expenses | 9,881 | 9,780 | 10,423 | 7,903 | 5,426 | 4,144 | Upgrade
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| Operating Expenses | 13,475 | 13,049 | 13,358 | 10,509 | 7,878 | 5,846 | Upgrade
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| Operating Income | 562.3 | -901.2 | 3,936 | 11,261 | 8,887 | 2,516 | Upgrade
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| Interest Expense | -1,012 | -867.2 | -722.6 | -2,394 | -3,612 | -841.01 | Upgrade
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| Interest & Investment Income | 598.4 | 598.4 | 643.1 | 338.6 | 123.12 | 16.19 | Upgrade
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| Earnings From Equity Investments | - | - | - | - | -3,336 | -639.31 | Upgrade
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| Currency Exchange Gain (Loss) | -337.9 | -337.9 | -527.7 | -631.8 | -548.6 | -253.74 | Upgrade
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| Other Non Operating Income (Expenses) | -993.1 | -928.4 | -808.8 | -811.8 | -715.5 | -81.43 | Upgrade
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| EBT Excluding Unusual Items | -1,182 | -2,436 | 2,520 | 7,762 | 798.31 | 717.02 | Upgrade
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| Merger & Restructuring Charges | - | - | - | - | -156.84 | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | 4,828 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 180.6 | 180.6 | 0.2 | 193.2 | - | - | Upgrade
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| Asset Writedown | - | - | -805 | - | - | - | Upgrade
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| Pretax Income | -1,002 | -2,256 | 1,715 | 7,956 | 5,470 | 717.02 | Upgrade
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| Income Tax Expense | -296.1 | -671.4 | 191.6 | 1,469 | 1,369 | 255.77 | Upgrade
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| Earnings From Continuing Operations | -705.7 | -1,584 | 1,524 | 6,487 | 4,101 | 461.25 | Upgrade
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| Net Income | -705.7 | -1,584 | 1,524 | 6,487 | 4,101 | 461.25 | Upgrade
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| Net Income to Common | -705.7 | -1,584 | 1,524 | 6,487 | 4,101 | 461.25 | Upgrade
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| Net Income Growth | - | - | -76.51% | 58.17% | 789.07% | -61.06% | Upgrade
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| Shares Outstanding (Basic) | 158 | 158 | 158 | 149 | 134 | 226 | Upgrade
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| Shares Outstanding (Diluted) | 158 | 158 | 158 | 149 | 134 | 226 | Upgrade
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| Shares Change (YoY) | 0.04% | - | 6.43% | 10.80% | -40.59% | -13.72% | Upgrade
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| EPS (Basic) | -4.46 | -10.02 | 9.64 | 43.66 | 30.59 | 2.04 | Upgrade
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| EPS (Diluted) | -4.46 | -10.02 | 9.64 | 43.66 | 30.59 | 2.04 | Upgrade
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| EPS Growth | - | - | -77.93% | 42.75% | 1399.27% | -54.95% | Upgrade
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| Free Cash Flow | - | -8,639 | -641.6 | 7,885 | 10,210 | 1,157 | Upgrade
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| Free Cash Flow Per Share | - | -54.64 | -4.06 | 53.07 | 76.15 | 5.13 | Upgrade
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| Gross Margin | 34.48% | 30.97% | 35.00% | 36.95% | 44.13% | 66.50% | Upgrade
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| Operating Margin | 1.38% | -2.30% | 7.97% | 19.11% | 23.40% | 20.01% | Upgrade
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| Profit Margin | -1.73% | -4.04% | 3.08% | 11.01% | 10.80% | 3.67% | Upgrade
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| Free Cash Flow Margin | - | -22.02% | -1.30% | 13.38% | 26.88% | 9.20% | Upgrade
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| EBITDA | 2,063 | 575.6 | 5,319 | 12,596 | 10,162 | 3,360 | Upgrade
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| EBITDA Margin | 5.07% | 1.47% | 10.76% | 21.38% | 26.75% | 26.72% | Upgrade
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| D&A For EBITDA | 1,500 | 1,477 | 1,383 | 1,335 | 1,275 | 843.77 | Upgrade
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| EBIT | 562.3 | -901.2 | 3,936 | 11,261 | 8,887 | 2,516 | Upgrade
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| EBIT Margin | 1.38% | -2.30% | 7.97% | 19.11% | 23.40% | 20.01% | Upgrade
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| Effective Tax Rate | - | - | 11.17% | 18.47% | 25.03% | 35.67% | Upgrade
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| Revenue as Reported | 41,455 | 40,035 | 50,210 | 59,495 | 38,151 | 12,655 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.