Shanthala FMCG Products Limited (NSE: SHANTHALA)
India
· Delayed Price · Currency is INR 60.50
0.00 (0.00%)
At close: Sep 6, 2024
Shanthala FMCG Products 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 |
|---|---|---|---|---|---|
Period Ending | Mar '24 Mar 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
| Operating Revenue | 413.31 | 413.31 | 405.16 | 322.59 | 392.96 |
| Other Revenue | - | - | 0.96 | 0.89 | 1.82 |
| Revenue | 413.31 | 413.31 | 406.12 | 323.47 | 394.78 |
| Revenue Growth (YoY) | 1.77% | 1.77% | 25.55% | -18.06% | - |
| Cost of Revenue | 399.54 | 399.54 | 393.58 | 313.26 | 381.03 |
| Gross Profit | 13.77 | 13.77 | 12.54 | 10.22 | 13.75 |
| Selling, General & Admin | 6.81 | 6.81 | 5.39 | 4.55 | 3.64 |
| Other Operating Expenses | 3.99 | 3.99 | 0.48 | 2.24 | 3.52 |
| Operating Expenses | 11.12 | 11.12 | 6.05 | 6.96 | 7.31 |
| Operating Income | 2.65 | 2.65 | 6.5 | 3.26 | 6.44 |
| Interest Expense | -2.07 | -2.07 | -3.93 | -3.9 | -3.89 |
| Interest & Investment Income | 3.39 | 3.39 | 0.23 | 0.1 | - |
| Other Non Operating Income (Expenses) | -0.18 | -0.18 | -0.18 | -0.12 | -0.55 |
| EBT Excluding Unusual Items | 3.8 | 3.8 | 2.63 | -0.66 | 2 |
| Pretax Income | 3.8 | 3.8 | 2.63 | 0.64 | 2 |
| Income Tax Expense | 0.86 | 0.86 | 0.85 | 0.18 | 0.56 |
| Net Income | 2.94 | 2.94 | 1.77 | 0.45 | 1.44 |
| Net Income to Common | 2.94 | 2.94 | 1.77 | 0.45 | 1.44 |
| Net Income Growth | 65.93% | 65.93% | 292.26% | -68.63% | - |
| Shares Outstanding (Basic) | 4 | 4 | 0 | 4 | 4 |
| Shares Outstanding (Diluted) | 4 | 4 | 0 | 4 | 4 |
| Shares Change (YoY) | 7691.07% | 7691.07% | -98.60% | - | - |
| EPS (Basic) | 0.67 | 0.67 | 31.66 | 0.11 | 0.36 |
| EPS (Diluted) | 0.67 | 0.67 | 31.56 | 0.11 | 0.36 |
| EPS Growth | -97.88% | -97.88% | 27829.20% | -68.63% | - |
| Free Cash Flow | -155.09 | -155.09 | 13.11 | 2.62 | 1.34 |
| Free Cash Flow Per Share | -35.55 | -35.55 | 234.05 | 0.65 | 0.33 |
| Gross Margin | 3.33% | 3.33% | 3.09% | 3.16% | 3.48% |
| Operating Margin | 0.64% | 0.64% | 1.60% | 1.01% | 1.63% |
| Profit Margin | 0.71% | 0.71% | 0.44% | 0.14% | 0.37% |
| Free Cash Flow Margin | -37.52% | -37.52% | 3.23% | 0.81% | 0.34% |
| EBITDA | 2.97 | 2.97 | 6.67 | 3.43 | 6.59 |
| EBITDA Margin | 0.72% | 0.72% | 1.64% | 1.06% | 1.67% |
| D&A For EBITDA | 0.32 | 0.32 | 0.18 | 0.17 | 0.15 |
| EBIT | 2.65 | 2.65 | 6.5 | 3.26 | 6.44 |
| EBIT Margin | 0.64% | 0.64% | 1.60% | 1.01% | 1.63% |
| Effective Tax Rate | 22.54% | 22.54% | 32.46% | 28.82% | 27.91% |
| Revenue as Reported | 418.69 | 418.69 | 407.73 | 325.46 | 395.57 |
| Advertising Expenses | 0.19 | 0.19 | - | - | - |
Source: S&P Capital IQ. Standard template. Financial Sources.