Shyam Metalics and Energy Limited (NSE: SHYAMMETL)
India
· Delayed Price · Currency is INR 749.80
+8.10 (1.09%)
Dec 24, 2024, 3:30 PM IST
Shyam Metalics and Energy 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 - 2017 |
|---|---|---|---|---|---|---|---|
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 - 2017 |
| Revenue | 141,671 | 131,952 | 126,581 | 103,940 | 62,971 | 43,764 | Upgrade
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| Revenue Growth (YoY) | 12.66% | 4.24% | 21.78% | 65.06% | 43.89% | 16.61% | Upgrade
|
| Cost of Revenue | 102,921 | 95,583 | 90,462 | 63,492 | 38,521 | 27,118 | Upgrade
|
| Gross Profit | 38,750 | 36,370 | 36,119 | 40,448 | 24,450 | 16,646 | Upgrade
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| Selling, General & Admin | 4,842 | 4,467 | 4,418 | 3,000 | 2,259 | 2,070 | Upgrade
|
| Other Operating Expenses | 16,364 | 16,092 | 15,865 | 11,646 | 8,553 | 7,778 | Upgrade
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| Operating Expenses | 27,219 | 27,119 | 25,022 | 17,370 | 13,815 | 12,814 | Upgrade
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| Operating Income | 11,531 | 9,250 | 11,097 | 23,078 | 10,635 | 3,831 | Upgrade
|
| Interest Expense | -716.1 | -846.4 | -657.2 | -154.3 | -440.7 | -643.2 | Upgrade
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| Interest & Investment Income | 749.4 | 749.4 | 508.8 | 276.3 | 115.7 | 66 | Upgrade
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| Earnings From Equity Investments | 1.5 | 1.2 | 1.4 | 1.4 | 2.7 | 0.2 | Upgrade
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| Currency Exchange Gain (Loss) | -110.3 | -110.3 | -842.5 | 213.4 | 299.6 | -134.3 | Upgrade
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| Other Non Operating Income (Expenses) | 169.5 | -404.9 | -238.5 | -46.9 | -176.7 | -209 | Upgrade
|
| EBT Excluding Unusual Items | 11,625 | 8,639 | 9,869 | 23,368 | 10,435 | 2,911 | Upgrade
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| Merger & Restructuring Charges | - | - | 0.3 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 679.5 | 679.5 | 474.8 | 284.9 | 109.3 | 26.1 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.5 | 0.5 | 20.7 | -9 | - | 2.6 | Upgrade
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| Pretax Income | 12,384 | 9,398 | 10,369 | 23,644 | 10,549 | 2,954 | Upgrade
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| Income Tax Expense | 4,015 | -892 | 1,934 | 6,402 | 2,114 | -448.6 | Upgrade
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| Earnings From Continuing Operations | 8,369 | 10,290 | 8,435 | 17,242 | 8,435 | 3,402 | Upgrade
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| Minority Interest in Earnings | 13.2 | 57.9 | 91.9 | 3.6 | -2 | 0.1 | Upgrade
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| Net Income | 8,383 | 10,348 | 8,527 | 17,245 | 8,433 | 3,402 | Upgrade
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| Net Income to Common | 8,383 | 10,348 | 8,527 | 17,245 | 8,433 | 3,402 | Upgrade
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| Net Income Growth | -17.54% | 21.36% | -50.56% | 104.49% | 147.87% | -20.11% | Upgrade
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| Shares Outstanding (Basic) | 271 | 260 | 255 | 250 | 234 | 234 | Upgrade
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| Shares Outstanding (Diluted) | 272 | 261 | 255 | 250 | 234 | 234 | Upgrade
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| Shares Change (YoY) | 6.74% | 2.24% | 1.93% | 7.13% | - | - | Upgrade
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| EPS (Basic) | 30.95 | 39.76 | 33.43 | 68.91 | 36.10 | 14.56 | Upgrade
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| EPS (Diluted) | 30.82 | 39.68 | 33.43 | 68.91 | 36.10 | 14.56 | Upgrade
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| EPS Growth | -22.75% | 18.70% | -51.49% | 90.89% | 147.86% | -20.11% | Upgrade
|
| Free Cash Flow | 2,981 | -934.3 | -3,864 | 6,213 | 6,951 | -6,547 | Upgrade
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| Free Cash Flow Per Share | 10.96 | -3.58 | -15.15 | 24.83 | 29.76 | -28.03 | Upgrade
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| Dividend Per Share | 2.700 | 4.500 | 1.800 | 7.200 | 2.700 | - | Upgrade
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| Dividend Growth | 50.00% | 150.00% | -75.00% | 166.67% | - | - | Upgrade
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| Gross Margin | 27.35% | 27.56% | 28.53% | 38.91% | 38.83% | 38.04% | Upgrade
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| Operating Margin | 8.14% | 7.01% | 8.77% | 22.20% | 16.89% | 8.75% | Upgrade
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| Profit Margin | 5.92% | 7.84% | 6.74% | 16.59% | 13.39% | 7.77% | Upgrade
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| Free Cash Flow Margin | 2.10% | -0.71% | -3.05% | 5.98% | 11.04% | -14.96% | Upgrade
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| EBITDA | 17,509 | 15,776 | 15,767 | 25,788 | 13,624 | 6,784 | Upgrade
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| EBITDA Margin | 12.36% | 11.96% | 12.46% | 24.81% | 21.64% | 15.50% | Upgrade
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| D&A For EBITDA | 5,978 | 6,526 | 4,670 | 2,711 | 2,990 | 2,952 | Upgrade
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| EBIT | 11,531 | 9,250 | 11,097 | 23,078 | 10,635 | 3,831 | Upgrade
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| EBIT Margin | 8.14% | 7.01% | 8.77% | 22.20% | 16.89% | 8.75% | Upgrade
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| Effective Tax Rate | 32.42% | - | 18.65% | 27.08% | 20.04% | - | Upgrade
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| Revenue as Reported | 143,835 | 133,542 | 127,625 | 104,540 | 63,208 | 43,882 | Upgrade
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| Advertising Expenses | - | 264.8 | 665.2 | 95.8 | 101.8 | 69.9 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.