Gujarat Mineral Development Corporation Limited (NSE: GMDCLTD)
India
· Delayed Price · Currency is INR 328.70
+7.10 (2.21%)
Nov 22, 2024, 3:30 PM IST
GMDCLTD 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 |
| Revenue | 27,257 | 24,629 | 34,979 | 27,321 | 13,426 | 15,209 | Upgrade
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| Revenue Growth (YoY) | -7.78% | -29.59% | 28.03% | 103.49% | -11.72% | -19.08% | Upgrade
|
| Cost of Revenue | 5,292 | 4,606 | 5,507 | 177.6 | 107.43 | 118.61 | Upgrade
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| Gross Profit | 21,965 | 20,023 | 29,472 | 27,143 | 13,319 | 15,091 | Upgrade
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| Selling, General & Admin | 1,748 | 1,714 | 1,858 | 1,447 | 1,404 | 1,524 | Upgrade
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| Other Operating Expenses | 2,862 | 3,133 | 3,083 | 18,463 | 11,973 | 12,307 | Upgrade
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| Operating Expenses | 15,958 | 14,503 | 16,887 | 20,889 | 14,318 | 14,747 | Upgrade
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| Operating Income | 6,006 | 5,520 | 12,585 | 6,254 | -999.5 | 343.83 | Upgrade
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| Interest Expense | -5.03 | -2.43 | -1.67 | -12.26 | -0.44 | -0.25 | Upgrade
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| Interest & Investment Income | 2,335 | 2,335 | 3,750 | 1,364 | 1,390 | 1,610 | Upgrade
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| Earnings From Equity Investments | 9.44 | 32.84 | 24.41 | 14.82 | 26.46 | 19.93 | Upgrade
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| Other Non Operating Income (Expenses) | 128.91 | 289.01 | 132.44 | 153.01 | 114.97 | 70.52 | Upgrade
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| EBT Excluding Unusual Items | 8,474 | 8,174 | 16,490 | 7,773 | 531.62 | 2,044 | Upgrade
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| Gain (Loss) on Sale of Investments | 2.37 | 2.37 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 3.96 | 3.96 | 1.63 | 3.39 | 0.9 | 4.23 | Upgrade
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| Asset Writedown | - | - | - | - | -3,966 | - | Upgrade
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| Pretax Income | 8,480 | 8,180 | 16,491 | 7,776 | -3,433 | 2,048 | Upgrade
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| Income Tax Expense | 2,122 | 2,008 | 4,447 | 3,317 | -3,076 | 583.21 | Upgrade
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| Earnings From Continuing Operations | 6,359 | 6,172 | 12,044 | 4,459 | -357.68 | 1,465 | Upgrade
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| Net Income | 6,359 | 6,172 | 12,044 | 4,459 | -357.68 | 1,465 | Upgrade
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| Net Income to Common | 6,359 | 6,172 | 12,044 | 4,459 | -357.68 | 1,465 | Upgrade
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| Net Income Growth | -37.22% | -48.75% | 170.11% | - | - | -33.36% | Upgrade
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| Shares Outstanding (Basic) | 318 | 318 | 318 | 318 | 318 | 318 | Upgrade
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| Shares Outstanding (Diluted) | 318 | 318 | 318 | 318 | 318 | 318 | Upgrade
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| Shares Change (YoY) | -0.03% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 20.00 | 19.41 | 37.88 | 14.02 | -1.12 | 4.61 | Upgrade
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| EPS (Diluted) | 20.00 | 19.41 | 37.88 | 14.02 | -1.12 | 4.61 | Upgrade
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| EPS Growth | -37.20% | -48.75% | 170.15% | - | - | -33.33% | Upgrade
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| Free Cash Flow | -377.16 | -3,683 | 9,077 | 4,423 | 1,343 | -93.58 | Upgrade
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| Free Cash Flow Per Share | -1.19 | -11.58 | 28.54 | 13.91 | 4.22 | -0.29 | Upgrade
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| Dividend Per Share | - | 9.550 | 11.450 | 4.300 | 0.200 | 2.000 | Upgrade
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| Dividend Growth | - | -16.59% | 166.28% | 2050.00% | -90.00% | 0% | Upgrade
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| Gross Margin | 80.58% | 81.30% | 84.26% | 99.35% | 99.20% | 99.22% | Upgrade
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| Operating Margin | 22.04% | 22.41% | 35.98% | 22.89% | -7.44% | 2.26% | Upgrade
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| Profit Margin | 23.33% | 25.06% | 34.43% | 16.32% | -2.66% | 9.63% | Upgrade
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| Free Cash Flow Margin | -1.38% | -14.95% | 25.95% | 16.19% | 10.00% | -0.62% | Upgrade
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| EBITDA | 6,823 | 6,293 | 13,385 | 7,219 | -51.07 | 1,247 | Upgrade
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| EBITDA Margin | 25.03% | 25.55% | 38.27% | 26.42% | -0.38% | 8.20% | Upgrade
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| D&A For EBITDA | 817.17 | 772.67 | 800 | 964.92 | 948.43 | 902.88 | Upgrade
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| EBIT | 6,006 | 5,520 | 12,585 | 6,254 | -999.5 | 343.83 | Upgrade
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| EBIT Margin | 22.04% | 22.41% | 35.98% | 22.89% | -7.44% | 2.26% | Upgrade
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| Effective Tax Rate | 25.02% | 24.54% | 26.96% | 42.66% | - | 28.47% | Upgrade
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| Revenue as Reported | 29,799 | 27,331 | 38,914 | 28,885 | 14,956 | 16,916 | Upgrade
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| Advertising Expenses | - | 112.76 | 158.34 | 16.17 | 1.53 | 5.31 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.