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SKM Egg Products Export (India) Limited (SKMEGGPROD.NS)

NSE - NSE Real Time Price. Currency in INR
244.95+2.30 (+0.95%)
At close: 03:30PM IST
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Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
3/31/2024
3/31/2023
3/31/2022
3/31/2021
3/31/2020
Total Revenue
6,087,400
7,011,300
6,617,700
3,024,669
2,691,056
-
Cost of Revenue
4,041,000
4,596,600
4,222,500
2,156,084
1,899,912
-
Gross Profit
2,046,400
2,414,700
2,395,200
868,585
791,144
-
Operating Expense
1,276,400
1,304,500
1,251,500
753,839
597,024
-
Operating Income
770,000
1,110,200
1,143,700
114,746
194,120
-
Net Non Operating Interest Income Expense
-107,300
-103,200
-94,100
-30,784
-30,219
-
Pretax Income
810,700
1,139,600
1,025,300
103,251
207,019
-
Tax Provision
188,900
285,500
266,100
29,311
43,470
-
Net Income Common Stockholders
622,600
854,200
758,500
74,181
163,112
-
Diluted NI Available to Com Stockholders
622,600
854,200
758,500
74,181
163,112
-
Basic EPS
45.81
32.44
29.81
2.82
6.19
-
Diluted EPS
45.81
32.44
28.81
2.82
6.19
-
Basic Average Shares
26,338
26,332
25,444
26,330
26,330
-
Diluted Average Shares
26,338
26,332
26,328
26,330
26,330
-
Rent Expense Supplemental
-
-
2,606
5,114
322
12,762
Total Expenses
5,317,400
5,901,100
5,474,000
2,909,923
2,496,936
-
Net Income from Continuing & Discontinued Operation
622,600
854,200
758,500
74,181
163,112
-
Normalized Income
622,600
854,200
758,500
68,891
163,058
-
Interest Income
-
-
8,749
3,660
8,375
13,616
Interest Expense
107,300
103,200
94,100
24,707
29,801
-
Net Interest Income
-107,300
-103,200
-94,100
-30,784
-30,219
-
EBIT
918,000
1,242,800
1,119,400
127,958
236,820
-
EBITDA
1,037,000
1,357,900
1,224,800
370,111
443,666
-
Reconciled Cost of Revenue
4,041,000
4,596,600
4,222,500
2,156,084
1,899,912
-
Reconciled Depreciation
119,000
115,100
105,400
94,526
91,978
-
Net Income from Continuing Operation Net Minority Interest
622,600
854,200
758,500
74,181
163,112
-
Total Unusual Items Excluding Goodwill
-1,426
0
0
7,262
69
-
Total Unusual Items
-1,426
0
0
7,262
69
-
Normalized EBITDA
1,037,000
1,357,900
1,224,800
362,849
443,597
-
Tax Rate for Calcs
0
0
0
0
0
-
Tax Effect of Unusual Items
0
0
0
1,972
14.9661
-