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Chemplast Sanmar Limited (CHEMPLASTS.NS)

NSE - NSE Real Time Price. Currency in INR
498.45+3.05 (+0.62%)
At close: 03:29PM IST
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Annual

Income Statement

All numbers in thousands
Breakdown
ttm
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
40,694,700
39,159,900
49,345,300
58,919,900
37,925,970
Cost of Revenue
33,323,900
34,049,400
39,815,900
37,150,200
24,845,190
Gross Profit
7,370,800
5,110,500
9,529,400
21,769,700
13,080,780
Operating Expense
7,127,300
6,029,300
5,740,200
11,172,900
4,200,540
Operating Income
243,500
-918,800
3,789,200
10,596,800
8,880,240
Net Non Operating Interest Income Expense
-1,533,600
-1,206,800
-897,100
-3,216,100
-4,210,500
Pretax Income
-1,748,700
-2,255,700
1,715,100
7,955,500
5,469,760
Tax Provision
-469,910
-671,400
191,600
1,469,000
1,368,910
Net Income Common Stockholders
-1,278,810
-1,584,300
1,523,500
6,486,500
4,100,850
Diluted NI Available to Com Stockholders
-1,278,810
-1,584,300
1,523,500
6,486,500
4,100,850
Basic EPS
2.24
-10.02
9.64
43.66
25.94
Diluted EPS
2.24
-10.02
9.64
43.66
25.94
Basic Average Shares
157,909
158,110
158,110
148,568
158,110
Diluted Average Shares
157,909
158,110
158,110
148,568
158,110
Rent Expense Supplemental
-
53,500
43,000
34,260
4,830
Total Expenses
40,451,200
40,078,700
45,556,100
48,323,100
29,045,730
Net Income from Continuing & Discontinued Operation
-1,278,810
-1,584,300
1,523,500
6,486,500
4,100,850
Normalized Income
-1,410,879
-1,711,145
2,238,304
6,486,500
598,518
Interest Income
-
598,400
643,100
338,610
123,120
Interest Expense
1,194,000
867,200
722,600
3,216,100
3,612,390
Net Interest Income
-1,533,600
-1,206,800
-897,100
-3,216,100
-4,210,500
EBIT
-554,700
-1,388,500
2,437,700
11,171,600
9,082,150
EBITDA
1,181,200
125,100
3,857,700
12,542,900
10,393,010
Reconciled Cost of Revenue
33,323,900
34,049,400
39,815,900
37,150,200
24,845,190
Reconciled Depreciation
1,735,900
1,513,600
1,420,000
1,371,300
1,310,860
Net Income from Continuing Operation Net Minority Interest
-1,278,810
-1,584,300
1,523,500
6,486,500
4,100,850
Total Unusual Items Excluding Goodwill
180,600
180,600
-804,700
0
4,671,450
Total Unusual Items
180,600
180,600
-804,700
0
4,671,450
Normalized EBITDA
1,000,600
-55,500
4,662,400
12,542,900
5,721,560
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
48,531
53,755
-89,896
0
1,169,118