Sumitomo Chemical India Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|
| Revenue | 696.16 | 653.70 | 1,002.39 |
| Operating Expense | 547.49 | 521.33 | 729.13 |
| Net Profit | 98.41 | 84.31 | 190.84 |
| Net Profit Margin | 14.14 | 12.90 | 19.04 |
| Earning Per Share | 1.97 | 1.69 | 3.82 |
| EBIDTA | 146.14 | 131.62 | 273.09 |
| Effective Tax Rate | 20.68 | 20.81 | 24.20 |
| Particulars | Mar 2025 |
|---|---|
| Revenue | 696.16 |
| Operating Expense | 547.49 |
| Net Profit | 98.41 |
| Net Profit Margin | 14.14 |
| Earning Per Share | 1.97 |
| EBIDTA | 146.14 |
| Effective Tax Rate | 20.68 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 2,832.54 | 3,510.97 | 3,060.19 |
| Operating Expenses Annual | 2,359.05 | 2,843.36 | 2,459.35 |
| Operating Profit Annual | 569.61 | 712.66 | 636.78 |
| Interest Annual | 4.77 | 5.39 | 6.17 |
| Depreciation | 61.49 | 51.86 | 44.79 |
| Net Profit Annual | 369.67 | 503.44 | 433.73 |
| Tax Annual | 133.67 | 151.97 | 152.09 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 2,832.54 |
| Operating Expenses Annual | 2,359.05 |
| Operating Profit Annual | 569.61 |
| Interest Annual | 4.77 |
| Depreciation | 61.49 |
| Net Profit Annual | 369.67 |
| Tax Annual | 133.67 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 46.56 | 56.77 | 176.95 |
| Cash Flow from Operations | 756.20 | 389.38 | 223.19 |
| Cash Flow from Investing | -426 | -327.05 | -280.81 |
| Cash Flow from Financing | -331.18 | -72.55 | -62.55 |
| Cash Flow at the End | 45.58 | 46.56 | 56.77 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 46.56 |
| Cash Flow from Operations | 756.20 |
| Cash Flow from Investing | -426 |
| Cash Flow from Financing | -331.18 |
| Cash Flow at the End | 45.58 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 20.13 | 20.32 | 20.86 |
| PBIT Margin (%) | 17.96 | 18.84 | 19.40 |
| PBT Margin (%) | 14.60 | 15.80 | 16.94 |
| Net PROFIT Margin (%) | 13.05 | 14.34 | 14.17 |
| Return On Networth / Equity (%) | 15.34 | 23.39 | 25.13 |
| Return On Networth /Employed (%) | 20.65 | 29.93 | 33.22 |
| Return On Assets (%) | 15.01 | 22.80 | 24.24 |
| Total Debt / Equity (X) | 0.01 | 0.02 | 0.02 |
| Asset Turnover Ratio (%) | 1.15 | 1.59 | 1.71 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 20.13 |
| PBIT Margin (%) | 17.96 |
| PBT Margin (%) | 14.60 |
| Net PROFIT Margin (%) | 13.05 |
| Return On Networth / Equity (%) | 15.34 |
| Return On Networth /Employed (%) | 20.65 |
| Return On Assets (%) | 15.01 |
| Total Debt / Equity (X) | 0.01 |
| Asset Turnover Ratio (%) | 1.15 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 507.36 | 447.52 | 404.42 |
| Total Current Assets Annual | 2,643.58 | 2,787.12 | 2,521.51 |
| Non Current Assets Annual | 643.60 | 581.29 | 487.73 |
| Total Shareholders Funds Annual | 2,440.25 | 2,379.91 | 1,924.35 |
| Total Assets Annual | 3,287.18 | 3,368.41 | 3,009.24 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 507.36 |
| Total Current Assets Annual | 2,643.58 |
| Non Current Assets Annual | 643.60 |
| Total Shareholders Funds Annual | 2,440.25 |
| Total Assets Annual | 3,287.18 |
EPS (INR)
Expected
1.99
Reported
2.00
Surprise
0.50%
Dec 2024
EPS beaten by 0.50%
Sep 2024
EPS beaten by 0.00%
Jun 2024
EPS beaten by 0.00%
