Shivam Autotech Limited (NSE: SHIVAMAUTO)
India
· Delayed Price · Currency is INR 44.83
-0.49 (-1.08%)
Sep 27, 2024, 3:29 PM IST
Shivam Autotech 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 | 4,746 | 4,697 | 4,704 | 4,692 | 4,874 | 5,878 | Upgrade
|
| Other Revenue | 38.11 | 31.95 | 19.19 | 38.74 | 11.66 | - | Upgrade
|
| Revenue | 4,785 | 4,729 | 4,723 | 4,731 | 4,886 | 5,878 | Upgrade
|
| Revenue Growth (YoY) | 3.31% | 0.12% | -0.17% | -3.17% | -16.88% | -7.65% | Upgrade
|
| Cost of Revenue | 2,433 | 2,541 | 2,505 | 2,320 | 2,461 | 3,601 | Upgrade
|
| Gross Profit | 2,352 | 2,187 | 2,218 | 2,411 | 2,424 | 2,277 | Upgrade
|
| Selling, General & Admin | 570.12 | 578.43 | 564.45 | 554.29 | 617 | 618.38 | Upgrade
|
| Other Operating Expenses | 1,278 | 1,143 | 1,139 | 1,102 | 1,017 | 1,136 | Upgrade
|
| Operating Expenses | 2,206 | 2,081 | 2,056 | 2,065 | 2,121 | 2,292 | Upgrade
|
| Operating Income | 145.88 | 106.68 | 161.65 | 345.39 | 302.87 | -15.37 | Upgrade
|
| Interest Expense | -581.44 | -545.74 | -486.83 | -499.44 | -561.57 | -519.03 | Upgrade
|
| Interest & Investment Income | - | 5.97 | 2.44 | 2.82 | 5.55 | 3.87 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -1.32 | 6.95 | -2.93 | 17.86 | -6.86 | Upgrade
|
| Other Non Operating Income (Expenses) | - | -31.21 | -12.08 | -6.6 | -6.7 | -5.66 | Upgrade
|
| EBT Excluding Unusual Items | -435.56 | -465.61 | -327.87 | -160.76 | -241.98 | -543.04 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 1.41 | -0.48 | 0.16 | -3.28 | 0.62 | Upgrade
|
| Pretax Income | -435.56 | -464.21 | -328.34 | -160.6 | -245.26 | -542.43 | Upgrade
|
| Income Tax Expense | 43.62 | 37.65 | 18.83 | - | -20 | -171.08 | Upgrade
|
| Net Income | -479.18 | -501.86 | -347.17 | -160.6 | -225.26 | -371.35 | Upgrade
|
| Net Income to Common | -479.18 | -501.86 | -347.17 | -160.6 | -225.26 | -371.35 | Upgrade
|
| Shares Outstanding (Basic) | 122 | 122 | 122 | 110 | 104 | 100 | Upgrade
|
| Shares Outstanding (Diluted) | 122 | 122 | 122 | 110 | 104 | 100 | Upgrade
|
| Shares Change (YoY) | 8.38% | - | 11.46% | 5.77% | 3.66% | - | Upgrade
|
| EPS (Basic) | -3.93 | -4.11 | -2.84 | -1.46 | -2.17 | -3.71 | Upgrade
|
| EPS (Diluted) | -3.93 | -4.11 | -2.84 | -1.46 | -2.17 | -3.71 | Upgrade
|
| Free Cash Flow | - | 270.82 | 633.91 | 599.82 | 507.58 | 604.01 | Upgrade
|
| Free Cash Flow Per Share | - | 2.22 | 5.19 | 5.47 | 4.90 | 6.04 | Upgrade
|
| Gross Margin | 49.15% | 46.26% | 46.96% | 50.96% | 49.62% | 38.74% | Upgrade
|
| Operating Margin | 3.05% | 2.26% | 3.42% | 7.30% | 6.20% | -0.26% | Upgrade
|
| Profit Margin | -10.02% | -10.61% | -7.35% | -3.39% | -4.61% | -6.32% | Upgrade
|
| Free Cash Flow Margin | - | 5.73% | 13.42% | 12.68% | 10.39% | 10.28% | Upgrade
|
| EBITDA | 509.59 | 457.21 | 504.64 | 738.53 | 772.1 | 500.49 | Upgrade
|
| EBITDA Margin | 10.65% | 9.67% | 10.69% | 15.61% | 15.80% | 8.51% | Upgrade
|
| D&A For EBITDA | 363.71 | 350.53 | 342.99 | 393.14 | 469.23 | 515.86 | Upgrade
|
| EBIT | 145.88 | 106.68 | 161.65 | 345.39 | 302.87 | -15.37 | Upgrade
|
| EBIT Margin | 3.05% | 2.26% | 3.42% | 7.30% | 6.20% | -0.26% | Upgrade
|
| Revenue as Reported | 4,785 | 4,736 | 4,732 | 4,734 | 4,909 | 5,889 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.