Shankar Lal Rampal Dye-Chem Limited (NSE:SRD)
India
· Delayed Price · Currency is INR 60.41
-2.07 (-3.31%)
Last updated: May 9, 2025
NSE:SRD 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 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 | 2015 - 2019 |
| Operating Revenue | 3,721 | 2,877 | 3,234 | 3,033 | 1,776 | 1,326 | Upgrade
|
| Other Revenue | - | - | - | 0 | - | - | Upgrade
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| Revenue | 3,721 | 2,877 | 3,234 | 3,033 | 1,776 | 1,326 | Upgrade
|
| Revenue Growth (YoY) | 24.70% | -11.04% | 6.65% | 70.79% | 33.91% | -24.60% | Upgrade
|
| Cost of Revenue | 3,500 | 2,714 | 2,893 | 2,594 | 1,599 | 1,219 | Upgrade
|
| Gross Profit | 220.88 | 163.46 | 341.02 | 438.84 | 177.28 | 107.55 | Upgrade
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| Selling, General & Admin | 33.44 | 39.25 | 44.74 | 44.48 | 41.17 | 41.16 | Upgrade
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| Other Operating Expenses | 34.6 | 30.03 | 74.46 | 21.61 | 15.05 | 11.11 | Upgrade
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| Operating Expenses | 69.1 | 70.17 | 119.9 | 66.6 | 56.68 | 52.7 | Upgrade
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| Operating Income | 151.79 | 93.29 | 221.12 | 372.24 | 120.6 | 54.84 | Upgrade
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| Interest Expense | -7.33 | -6.02 | -10.42 | -13.45 | -13.33 | -19.87 | Upgrade
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| Interest & Investment Income | 2.56 | 2.56 | 0.41 | 0.36 | 1.14 | 3.12 | Upgrade
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| Currency Exchange Gain (Loss) | 0.1 | 0.1 | 2.47 | -0.36 | - | -0.03 | Upgrade
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| Other Non Operating Income (Expenses) | -3.05 | -0.47 | -0.63 | -0.77 | -0.72 | -0.51 | Upgrade
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| EBT Excluding Unusual Items | 144.06 | 89.45 | 212.97 | 358.03 | 107.69 | 37.56 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | - | -0.01 | 0 | Upgrade
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| Pretax Income | 144.06 | 89.45 | 212.97 | 358.03 | 107.68 | 37.57 | Upgrade
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| Income Tax Expense | 38.51 | 24.48 | 53.87 | 87.38 | 31.35 | 10.62 | Upgrade
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| Net Income | 105.54 | 64.97 | 159.09 | 270.64 | 76.33 | 26.95 | Upgrade
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| Net Income to Common | 105.54 | 64.97 | 159.09 | 270.64 | 76.33 | 26.95 | Upgrade
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| Net Income Growth | 79.30% | -59.16% | -41.22% | 254.59% | 183.22% | 79.68% | Upgrade
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| Shares Outstanding (Basic) | 64 | 64 | 64 | 64 | 64 | 49 | Upgrade
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| Shares Outstanding (Diluted) | 64 | 64 | 64 | 64 | 64 | 49 | Upgrade
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| Shares Change (YoY) | -0.55% | - | -0.02% | 0.03% | 31.63% | 1.27% | Upgrade
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| EPS (Basic) | 1.66 | 1.02 | 2.49 | 4.23 | 1.19 | 0.55 | Upgrade
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| EPS (Diluted) | 1.66 | 1.02 | 2.49 | 4.23 | 1.19 | 0.55 | Upgrade
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| EPS Growth | 80.28% | -59.16% | -41.20% | 254.50% | 115.16% | 77.47% | Upgrade
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| Free Cash Flow | - | 54.9 | 143.01 | -171.06 | 100.64 | -57.94 | Upgrade
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| Free Cash Flow Per Share | - | 0.86 | 2.24 | -2.67 | 1.57 | -1.19 | Upgrade
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| Dividend Per Share | - | 0.050 | 0.050 | 0.050 | 0.017 | 0.013 | Upgrade
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| Dividend Growth | - | - | - | 199.40% | 33.60% | -60.06% | Upgrade
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| Gross Margin | 5.94% | 5.68% | 10.54% | 14.47% | 9.98% | 8.11% | Upgrade
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| Operating Margin | 4.08% | 3.24% | 6.84% | 12.27% | 6.79% | 4.14% | Upgrade
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| Profit Margin | 2.84% | 2.26% | 4.92% | 8.92% | 4.30% | 2.03% | Upgrade
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| Free Cash Flow Margin | - | 1.91% | 4.42% | -5.64% | 5.67% | -4.37% | Upgrade
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| EBITDA | 152.82 | 94.18 | 221.82 | 372.75 | 121.06 | 55.28 | Upgrade
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| EBITDA Margin | 4.11% | 3.27% | 6.86% | 12.29% | 6.82% | 4.17% | Upgrade
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| D&A For EBITDA | 1.03 | 0.89 | 0.7 | 0.52 | 0.46 | 0.43 | Upgrade
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| EBIT | 151.79 | 93.29 | 221.12 | 372.24 | 120.6 | 54.84 | Upgrade
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| EBIT Margin | 4.08% | 3.24% | 6.84% | 12.27% | 6.79% | 4.14% | Upgrade
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| Effective Tax Rate | 26.73% | 27.37% | 25.30% | 24.41% | 29.12% | 28.26% | Upgrade
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| Revenue as Reported | 3,721 | 2,880 | 3,239 | 3,033 | 1,777 | 1,329 | Upgrade
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| Advertising Expenses | - | 0.12 | 0.11 | 0.1 | 0.08 | 0.02 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.