The India Cements Limited (NSE: INDIACEM)
India flag India · Delayed Price · Currency is INR
372.45
+6.20 (1.69%)
Dec 24, 2024, 3:30 PM IST

The India Cements Income Statement

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 Mar '24 Mar '23 Mar '22 Mar '21 Mar '20 2019 - 2015
Revenue
44,69751,12256,08148,58445,10551,864
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Revenue Growth (YoY)
-18.26%-8.84%15.43%7.71%-13.03%-10.12%
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Cost of Revenue
27,33930,64737,01025,04119,92725,052
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Gross Profit
17,35820,47519,07123,54325,17926,812
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Selling, General & Admin
18,68919,50620,51118,64817,26620,766
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Other Operating Expenses
-298.3-----
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Operating Expenses
20,64321,73722,68320,89119,72023,317
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Operating Income
-3,285-1,263-3,6122,6525,4593,495
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Interest Expense
-2,362-1,991-2,107-2,139-2,703-2,895
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Interest & Investment Income
269.2269.2147.93116.21220.05172.05
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Earnings From Equity Investments
-155.97-109.37448.09212.147.24-22.02
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Currency Exchange Gain (Loss)
-35.65-35.65-198.5-97.065.99-155.47
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Other Non Operating Income (Expenses)
1,454-139.4118.87283.953.46-391.43
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EBT Excluding Unusual Items
-4,115-3,268-5,3031,0282,993202.54
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Gain (Loss) on Sale of Investments
12.6312.634.224.9297.75145.24
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Gain (Loss) on Sale of Assets
91.7891.78107.0113.6823.294.13
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Other Unusual Items
595.32420.921,862---137.81
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Pretax Income
-3,416-2,743-3,3301,0673,114214.09
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Income Tax Expense
-15.04-476.14-2,080194.831,022-298.53
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Earnings From Continuing Operations
-3,401-2,267-1,250871.912,092512.62
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Minority Interest in Earnings
-4.72-6.42-18.85-87.28-24.06-11.04
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Net Income
-3,405-2,273-1,269784.632,068501.57
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Net Income to Common
-3,405-2,273-1,269784.632,068501.57
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Net Income Growth
----62.05%312.23%138.16%
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Shares Outstanding (Basic)
300310310310310310
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Shares Outstanding (Diluted)
300310310310310310
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Shares Change (YoY)
8.84%----0.23%
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EPS (Basic)
-11.35-7.34-4.092.536.671.62
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EPS (Diluted)
-11.35-7.34-4.092.536.671.62
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EPS Growth
----62.05%312.23%137.61%
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Free Cash Flow
-1,9542,166-771.362,7058,8101,363
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Free Cash Flow Per Share
-6.516.99-2.498.7328.434.40
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Dividend Per Share
---1.0001.0000.600
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Dividend Growth
---0%66.67%-25.00%
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Gross Margin
38.84%40.05%34.01%48.46%55.82%51.70%
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Operating Margin
-7.35%-2.47%-6.44%5.46%12.10%6.74%
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Profit Margin
-7.62%-4.45%-2.26%1.62%4.58%0.97%
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Free Cash Flow Margin
-4.37%4.24%-1.38%5.57%19.53%2.63%
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EBITDA
-1,179822.23-1,4194,7787,7605,882
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EBITDA Margin
-2.64%1.61%-2.53%9.84%17.20%11.34%
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D&A For EBITDA
2,1062,0852,1932,1262,3012,388
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EBIT
-3,285-1,263-3,6122,6525,4593,495
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EBIT Margin
-7.35%-2.47%-6.44%5.46%12.10%6.74%
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Effective Tax Rate
---18.26%32.83%-
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Revenue as Reported
46,93751,77056,48248,82745,51052,281
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Advertising Expenses
-421.26158.73164.59105.93243.32
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Source: S&P Capital IQ. Standard template. Financial Sources.