Syncom Formulations (India) Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2024 | Mar 2024 | Dec 2023 |
|---|---|---|---|
| Revenue | 88.14 | 76.14 | 67.69 |
| Operating Expense | 76.36 | 64.46 | 56.57 |
| Net Profit | 7.63 | 6.75 | 6.42 |
| Net Profit Margin | 8.66 | 8.87 | 9.48 |
| Earning Per Share | 0.11 | 0.09 | 0.09 |
| EBIDTA | 11.76 | 11.64 | 11.03 |
| Effective Tax Rate | 20.71 | 20.72 | 18.71 |
| Particulars | Jun 2024 |
|---|---|
| Revenue | 88.14 |
| Operating Expense | 76.36 |
| Net Profit | 7.63 |
| Net Profit Margin | 8.66 |
| Earning Per Share | 0.11 |
| EBIDTA | 11.76 |
| Effective Tax Rate | 20.71 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 258.36 | 224.64 | 219.66 |
| Operating Expenses Annual | 230.51 | 205.03 | 199.63 |
| Operating Profit Annual | 40.93 | 34.24 | 32.05 |
| Interest Annual | 4.45 | 3.13 | 1.93 |
| Depreciation | 4.72 | 4.54 | 3.95 |
| Net Profit Annual | 23.62 | 20.07 | 19.79 |
| Tax Annual | 8.14 | 6.50 | 6.39 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 258.36 |
| Operating Expenses Annual | 230.51 |
| Operating Profit Annual | 40.93 |
| Interest Annual | 4.45 |
| Depreciation | 4.72 |
| Net Profit Annual | 23.62 |
| Tax Annual | 8.14 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 0.83 | 0.30 | 2.75 |
| Cash Flow from Operations | -5.94 | 10.50 | 16.33 |
| Cash Flow from Investing | 83.83 | -44.97 | -27.07 |
| Cash Flow from Financing | -15.37 | 35 | 8.29 |
| Cash Flow at the End | 63.35 | 0.83 | 0.30 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 0.83 |
| Cash Flow from Operations | -5.94 |
| Cash Flow from Investing | 83.83 |
| Cash Flow from Financing | -15.37 |
| Cash Flow at the End | 63.35 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 15.94 | 15.36 | 14.59 |
| PBIT Margin (%) | 14.11 | 13.34 | 12.79 |
| PBT Margin (%) | 11.11 | 9.42 | 6.16 |
| Net PROFIT Margin (%) | 9.14 | 8.93 | 9.01 |
| Return On Networth / Equity (%) | 8.71 | 8.39 | 9.66 |
| Return On Networth /Employed (%) | 10.32 | 9.57 | 10.49 |
| Return On Assets (%) | 6.67 | 6.43 | 7.39 |
| Total Debt / Equity (X) | 0.29 | 0.29 | 0.29 |
| Asset Turnover Ratio (%) | 0.73 | 0.72 | 0.82 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 15.94 |
| PBIT Margin (%) | 14.11 |
| PBT Margin (%) | 11.11 |
| Net PROFIT Margin (%) | 9.14 |
| Return On Networth / Equity (%) | 8.71 |
| Return On Networth /Employed (%) | 10.32 |
| Return On Assets (%) | 6.67 |
| Total Debt / Equity (X) | 0.29 |
| Asset Turnover Ratio (%) | 0.73 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|
| Fixed Assets Annual | 43.40 | 46.61 | 44.32 |
| Total Current Assets Annual | 180.77 | 139.80 | 189.84 |
| Non Current Assets Annual | 196.17 | 168.44 | 101.81 |
| Total Shareholders Funds Annual | 256.01 | 222.22 | 187.58 |
| Total Assets Annual | 376.94 | 308.24 | 291.65 |
| Particulars | Mar 2023 |
|---|---|
| Fixed Assets Annual | 43.40 |
| Total Current Assets Annual | 180.77 |
| Non Current Assets Annual | 196.17 |
| Total Shareholders Funds Annual | 256.01 |
| Total Assets Annual | 376.94 |
EPS (INR)
Expected
0.08
Reported
0.11
Surprise
37.50%
Mar 2024
EPS beaten by 37.50%
Dec 2023
EPS beaten by 25.00%
Sep 2023
EPS beaten by 28.57%
