Niraj Cement Structurals Limited (NSE: NIRAJ)
India
· Delayed Price · Currency is INR 65.57
-2.18 (-3.22%)
Sep 27, 2024, 3:27 PM IST
Niraj Cement Structurals 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 | 4,544 | 4,709 | 6,061 | 3,564 | 1,748 | 1,236 | Upgrade
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| Revenue | 4,544 | 4,709 | 6,061 | 3,564 | 1,748 | 1,236 | Upgrade
|
| Revenue Growth (YoY) | -27.29% | -22.32% | 70.06% | 103.95% | 41.36% | 12.29% | Upgrade
|
| Cost of Revenue | 4,294 | 4,475 | 5,915 | 3,473 | 1,703 | 1,161 | Upgrade
|
| Gross Profit | 249.66 | 233.92 | 145.71 | 90.97 | 44.6 | 75.07 | Upgrade
|
| Selling, General & Admin | 18.1 | 18 | 14.31 | 8.96 | 9.73 | 10.32 | Upgrade
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| Other Operating Expenses | -12.02 | 10.02 | 17.69 | 16.95 | 10.71 | 18.01 | Upgrade
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| Operating Expenses | 24.32 | 44.58 | 45.74 | 40.15 | 34.76 | 42.67 | Upgrade
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| Operating Income | 225.34 | 189.34 | 99.97 | 50.83 | 9.84 | 32.4 | Upgrade
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| Interest Expense | -0.88 | -2.29 | -4.78 | -1.29 | -2.17 | -2.01 | Upgrade
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| Interest & Investment Income | - | 24.44 | 18.56 | 24.78 | 21.02 | 3.88 | Upgrade
|
| Other Non Operating Income (Expenses) | -0 | -0.4 | -0.03 | -0.1 | -0.04 | -0.06 | Upgrade
|
| EBT Excluding Unusual Items | 224.46 | 211.09 | 113.72 | 74.22 | 28.65 | 34.21 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 5.55 | 0.58 | 1.82 | 0.49 | - | Upgrade
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| Asset Writedown | - | - | - | - | - | -5.39 | Upgrade
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| Other Unusual Items | -90.49 | -86.39 | -46.1 | -44.02 | -9.46 | -9.44 | Upgrade
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| Pretax Income | 133.97 | 130.25 | 68.2 | 32.02 | 19.69 | 19.38 | Upgrade
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| Income Tax Expense | 32.02 | 33.02 | 24.94 | 7.73 | 6.46 | 3.63 | Upgrade
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| Net Income | 101.95 | 97.23 | 43.27 | 24.29 | 13.23 | 15.75 | Upgrade
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| Net Income to Common | 101.95 | 97.23 | 43.27 | 24.29 | 13.23 | 15.75 | Upgrade
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| Net Income Growth | 150.44% | 124.73% | 78.09% | 83.57% | -15.97% | 26.89% | Upgrade
|
| Shares Outstanding (Basic) | 38 | 38 | 40 | 40 | 40 | 19 | Upgrade
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| Shares Outstanding (Diluted) | 38 | 38 | 40 | 40 | 40 | 19 | Upgrade
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| Shares Change (YoY) | -5.11% | -5.56% | -0.24% | 0.00% | 115.25% | 3.75% | Upgrade
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| EPS (Basic) | 2.70 | 2.57 | 1.08 | 0.61 | 0.33 | 0.84 | Upgrade
|
| EPS (Diluted) | 2.70 | 2.57 | 1.08 | 0.61 | 0.33 | 0.84 | Upgrade
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| EPS Growth | 163.93% | 137.96% | 78.51% | 83.57% | -60.96% | 22.31% | Upgrade
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| Free Cash Flow | - | 240.46 | -304.62 | 384.85 | -52.1 | -180.54 | Upgrade
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| Free Cash Flow Per Share | - | 6.36 | -7.60 | 9.58 | -1.30 | -9.68 | Upgrade
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| Gross Margin | 5.49% | 4.97% | 2.40% | 2.55% | 2.55% | 6.07% | Upgrade
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| Operating Margin | 4.96% | 4.02% | 1.65% | 1.43% | 0.56% | 2.62% | Upgrade
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| Profit Margin | 2.24% | 2.06% | 0.71% | 0.68% | 0.76% | 1.27% | Upgrade
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| Free Cash Flow Margin | - | 5.11% | -5.03% | 10.80% | -2.98% | -14.60% | Upgrade
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| EBITDA | 242.61 | 205.9 | 113.71 | 65.06 | 24.15 | 46.74 | Upgrade
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| EBITDA Margin | 5.34% | 4.37% | 1.88% | 1.83% | 1.38% | 3.78% | Upgrade
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| D&A For EBITDA | 17.27 | 16.57 | 13.74 | 14.24 | 14.31 | 14.35 | Upgrade
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| EBIT | 225.34 | 189.34 | 99.97 | 50.83 | 9.84 | 32.4 | Upgrade
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| EBIT Margin | 4.96% | 4.02% | 1.65% | 1.43% | 0.56% | 2.62% | Upgrade
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| Effective Tax Rate | 23.90% | 25.35% | 36.56% | 24.14% | 32.78% | 18.72% | Upgrade
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| Revenue as Reported | 4,620 | 4,786 | 6,102 | 3,605 | 1,784 | 1,240 | Upgrade
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| Advertising Expenses | - | 0.21 | 0.6 | 0.23 | 0.14 | 0.1 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.