Sudarshan Chemical Industries Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|
| Revenue | 680.94 | 583.28 | 620.84 |
| Operating Expense | 558.04 | 487.86 | 531.59 |
| Net Profit | 61.25 | 41.08 | 36.88 |
| Net Profit Margin | 8.99 | 7.04 | 5.94 |
| Earning Per Share | 8.80 | 5.90 | 5.30 |
| EBIDTA | 124.91 | 96.80 | 85.44 |
| Effective Tax Rate | 18.20 | 16.55 | 9.06 |
| Particulars | Sep 2024 |
|---|---|
| Revenue | 680.94 |
| Operating Expense | 558.04 |
| Net Profit | 61.25 |
| Net Profit Margin | 8.99 |
| Earning Per Share | 8.80 |
| EBIDTA | 124.91 |
| Effective Tax Rate | 18.20 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 2,141.43 | 1,976.11 | 1,918.91 |
| Operating Expenses Annual | 1,866.32 | 1,794.63 | 1,685.63 |
| Operating Profit Annual | 604.17 | 185.62 | 241.66 |
| Interest Annual | 28.71 | 36.69 | 17.31 |
| Depreciation | 129.11 | 104.12 | 81.64 |
| Net Profit Annual | 335.12 | 31.41 | 100.38 |
| Tax Annual | 103.44 | 6.42 | 37.08 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 2,141.43 |
| Operating Expenses Annual | 1,866.32 |
| Operating Profit Annual | 604.17 |
| Interest Annual | 28.71 |
| Depreciation | 129.11 |
| Net Profit Annual | 335.12 |
| Tax Annual | 103.44 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 5.79 | 14.55 | 10.02 |
| Cash Flow from Operations | 188.88 | 283.64 | 164.83 |
| Cash Flow from Investing | 289.25 | -182 | -294.33 |
| Cash Flow from Financing | -448.55 | -110.41 | 134.03 |
| Cash Flow at the End | 35.37 | 5.79 | 14.55 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 5.79 |
| Cash Flow from Operations | 188.88 |
| Cash Flow from Investing | 289.25 |
| Cash Flow from Financing | -448.55 |
| Cash Flow at the End | 35.37 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 13.31 | 9.46 | 12.68 |
| PBIT Margin (%) | 6.92 | 3.83 | 8.15 |
| PBT Margin (%) | 6.69 | 3.73 | 7.72 |
| Net PROFIT Margin (%) | 15.65 | 1.59 | 5.23 |
| Return On Networth / Equity (%) | 9.46 | 3.83 | 12.53 |
| Return On Networth /Employed (%) | 9.50 | 4.69 | 10.42 |
| Return On Assets (%) | 21.44 | 1.94 | 6.70 |
| Total Debt / Equity (X) | 0.59 | 0.92 | 0.83 |
| Asset Turnover Ratio (%) | 1.37 | 1.22 | 1.28 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 13.31 |
| PBIT Margin (%) | 6.92 |
| PBT Margin (%) | 6.69 |
| Net PROFIT Margin (%) | 15.65 |
| Return On Networth / Equity (%) | 9.46 |
| Return On Networth /Employed (%) | 9.50 |
| Return On Assets (%) | 21.44 |
| Total Debt / Equity (X) | 0.59 |
| Asset Turnover Ratio (%) | 1.37 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 1,069.16 | 1,098.13 | 823.23 |
| Total Current Assets Annual | 934.20 | 908.63 | 1,035.60 |
| Non Current Assets Annual | 1,160.17 | 1,239.26 | 1,183.91 |
| Total Shareholders Funds Annual | 1,106.49 | 808.11 | 832.25 |
| Total Assets Annual | 2,094.37 | 2,147.89 | 2,219.52 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 1,069.16 |
| Total Current Assets Annual | 934.20 |
| Non Current Assets Annual | 1,160.17 |
| Total Shareholders Funds Annual | 1,106.49 |
| Total Assets Annual | 2,094.37 |
EPS (INR)
Expected
4.32
Reported
5.90
Surprise
36.57%
Jun 2024
EPS beaten by 36.57%
Mar 2024
EPS beaten by 1.18%
Dec 2023
EPS beaten by 21.72%
