Bihar Sponge Iron Ltd
BSE:500058
Income Statement
Earnings Waterfall
Bihar Sponge Iron Ltd
Income Statement
Bihar Sponge Iron Ltd
| Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
66
|
0
|
0
|
0
|
59
|
0
|
0
|
0
|
67
|
0
|
0
|
0
|
67
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
36
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
2 220
N/A
|
2 405
+8%
|
2 140
-11%
|
2 032
-5%
|
1 881
-7%
|
1 774
-6%
|
1 800
+1%
|
1 619
-10%
|
1 731
+7%
|
1 710
-1%
|
1 673
-2%
|
1 844
+10%
|
1 823
-1%
|
1 752
-4%
|
1 715
-2%
|
1 639
-4%
|
1 379
-16%
|
1 344
-3%
|
1 205
-10%
|
928
-23%
|
745
-20%
|
455
-39%
|
191
-58%
|
58
-70%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
+248%
|
0
-14%
|
0
N/A
|
0
-33%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
42
N/A
|
142
+236%
|
221
+55%
|
348
+58%
|
375
+8%
|
335
-11%
|
864
+158%
|
1 858
+115%
|
3 089
+66%
|
4 113
+33%
|
4 634
+13%
|
3 995
-14%
|
3 432
-14%
|
3 054
-11%
|
2 667
-13%
|
3 222
+21%
|
3 122
-3%
|
2 951
-5%
|
3 194
+8%
|
2 931
-8%
|
2 931
0%
|
3 271
+12%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 803)
|
(2 033)
|
(1 945)
|
(1 869)
|
(1 712)
|
(1 585)
|
(1 622)
|
(1 547)
|
(1 702)
|
(1 721)
|
(1 686)
|
(1 781)
|
(1 748)
|
(1 741)
|
(1 430)
|
(1 564)
|
(1 396)
|
(1 344)
|
(1 088)
|
(1 033)
|
(825)
|
(547)
|
(281)
|
(103)
|
(30)
|
(32)
|
(18)
|
(16)
|
(14)
|
(11)
|
(20)
|
(19)
|
(20)
|
(18)
|
(17)
|
(17)
|
(17)
|
(20)
|
(20)
|
(20)
|
(19)
|
(18)
|
(18)
|
0
|
(13)
|
(14)
|
(17)
|
(17)
|
(42)
|
(101)
|
(144)
|
(233)
|
(257)
|
(240)
|
(703)
|
(1 653)
|
(2 781)
|
(3 701)
|
(4 327)
|
(3 606)
|
(3 131)
|
(2 866)
|
(2 608)
|
(3 135)
|
(3 041)
|
(2 862)
|
(3 171)
|
(2 868)
|
(2 883)
|
(3 167)
|
|
| Gross Profit |
417
N/A
|
372
-11%
|
195
-47%
|
164
-16%
|
169
+4%
|
189
+12%
|
178
-6%
|
72
-59%
|
29
-61%
|
(11)
N/A
|
(13)
-12%
|
64
N/A
|
75
+19%
|
11
-85%
|
285
+2 419%
|
75
-74%
|
(17)
N/A
|
0
N/A
|
118
+58 700%
|
(105)
N/A
|
(79)
+25%
|
(92)
-16%
|
(90)
+2%
|
(45)
+50%
|
(30)
+33%
|
(32)
-6%
|
(18)
+45%
|
(16)
+7%
|
(14)
+15%
|
(11)
+22%
|
(19)
-79%
|
(19)
+2%
|
(20)
-5%
|
(18)
+8%
|
(17)
+8%
|
(17)
+0%
|
(17)
-5%
|
(20)
-12%
|
(20)
-1%
|
(20)
0%
|
(19)
+5%
|
(18)
+4%
|
(18)
+1%
|
(14)
+20%
|
(13)
+5%
|
(14)
-5%
|
(17)
-24%
|
(9)
+49%
|
5
N/A
|
41
+796%
|
76
+86%
|
115
+51%
|
118
+2%
|
95
-19%
|
161
+70%
|
205
+27%
|
308
+50%
|
413
+34%
|
306
-26%
|
389
+27%
|
301
-23%
|
188
-38%
|
59
-69%
|
87
+47%
|
80
-7%
|
89
+10%
|
23
-74%
|
62
+165%
|
47
-24%
|
104
+118%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(321)
|
(334)
|
(277)
|
(281)
|
(265)
|
(230)
|
(239)
|
(180)
|
(159)
|
(142)
|
(190)
|
(174)
|
(152)
|
(119)
|
(424)
|
(213)
|
(182)
|
(181)
|
(368)
|
(155)
|
(140)
|
(105)
|
(66)
|
(47)
|
(33)
|
(30)
|
(60)
|
(63)
|
(71)
|
(75)
|
(61)
|
(63)
|
(62)
|
(65)
|
(54)
|
(51)
|
(50)
|
(48)
|
(54)
|
(54)
|
(54)
|
(55)
|
(56)
|
0
|
(83)
|
(81)
|
(49)
|
(48)
|
(48)
|
(48)
|
(53)
|
(58)
|
(63)
|
(65)
|
(161)
|
(203)
|
(250)
|
(290)
|
(114)
|
(250)
|
(245)
|
(225)
|
(143)
|
(158)
|
(161)
|
(156)
|
(117)
|
(159)
|
(137)
|
(175)
|
|
| Selling, General & Administrative |
(6)
|
(9)
|
(183)
|
7
|
5
|
7
|
(153)
|
1
|
13
|
21
|
(111)
|
(81)
|
(112)
|
(121)
|
(361)
|
(37)
|
(9)
|
(5)
|
(304)
|
(61)
|
(52)
|
(33)
|
(12)
|
(2)
|
3
|
3
|
(2)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(100)
|
(96)
|
(90)
|
(93)
|
(91)
|
(90)
|
(82)
|
(56)
|
(50)
|
(46)
|
(76)
|
(45)
|
(45)
|
(41)
|
(60)
|
(34)
|
(33)
|
(33)
|
(59)
|
(34)
|
(35)
|
(35)
|
(34)
|
(34)
|
(29)
|
(26)
|
(45)
|
(47)
|
(55)
|
(60)
|
(44)
|
(44)
|
(44)
|
(44)
|
(43)
|
(43)
|
(43)
|
(43)
|
(43)
|
(43)
|
(43)
|
(43)
|
(43)
|
0
|
(30)
|
(27)
|
(33)
|
(32)
|
(31)
|
(30)
|
(29)
|
(29)
|
(29)
|
(29)
|
(30)
|
(33)
|
(37)
|
(40)
|
(42)
|
(42)
|
(42)
|
(42)
|
(42)
|
(42)
|
(42)
|
(42)
|
(40)
|
(40)
|
(39)
|
(39)
|
|
| Other Operating Expenses |
(216)
|
(230)
|
(4)
|
(195)
|
(180)
|
(147)
|
(4)
|
(125)
|
(122)
|
(117)
|
(3)
|
(48)
|
5
|
43
|
(4)
|
(142)
|
(141)
|
(144)
|
(4)
|
(60)
|
(54)
|
(38)
|
(20)
|
(11)
|
(7)
|
(7)
|
(13)
|
(16)
|
(16)
|
(15)
|
(18)
|
(19)
|
(18)
|
(21)
|
(10)
|
(8)
|
(7)
|
(5)
|
(10)
|
(10)
|
(11)
|
(12)
|
(13)
|
0
|
(54)
|
(54)
|
(16)
|
(16)
|
(17)
|
(18)
|
(23)
|
(29)
|
(34)
|
(36)
|
(131)
|
(170)
|
(213)
|
(250)
|
(71)
|
(208)
|
(203)
|
(182)
|
(100)
|
(116)
|
(119)
|
(114)
|
(71)
|
(119)
|
(97)
|
(136)
|
|
| Operating Income |
96
N/A
|
38
-61%
|
(82)
N/A
|
(117)
-43%
|
(96)
+18%
|
(41)
+57%
|
(61)
-49%
|
(107)
-75%
|
(130)
-22%
|
(153)
-17%
|
(202)
-32%
|
(111)
+45%
|
(77)
+31%
|
(107)
-40%
|
(139)
-30%
|
(139)
+1%
|
(199)
-44%
|
(181)
+9%
|
(250)
-38%
|
(260)
-4%
|
(219)
+16%
|
(197)
+10%
|
(156)
+21%
|
(92)
+41%
|
(63)
+31%
|
(62)
+2%
|
(78)
-25%
|
(80)
-2%
|
(84)
-6%
|
(86)
-1%
|
(80)
+6%
|
(82)
-1%
|
(82)
0%
|
(83)
-2%
|
(71)
+15%
|
(67)
+5%
|
(67)
+0%
|
(67)
N/A
|
(73)
-9%
|
(73)
+0%
|
(73)
+1%
|
(73)
+0%
|
(74)
-1%
|
0
N/A
|
(97)
N/A
|
(95)
+1%
|
(67)
+30%
|
(65)
+3%
|
(48)
+27%
|
(7)
+86%
|
24
N/A
|
57
+141%
|
55
-5%
|
30
-45%
|
0
-99%
|
2
+803%
|
58
+2 547%
|
123
+110%
|
193
+57%
|
139
-28%
|
55
-60%
|
(37)
N/A
|
(84)
-125%
|
(71)
+15%
|
(81)
-13%
|
(68)
+16%
|
(93)
-38%
|
(97)
-4%
|
(89)
+8%
|
(71)
+20%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(88)
|
(79)
|
(63)
|
(62)
|
(60)
|
(57)
|
(56)
|
(61)
|
(68)
|
(69)
|
(71)
|
(80)
|
(85)
|
(97)
|
(62)
|
(114)
|
(119)
|
(124)
|
(66)
|
(90)
|
(86)
|
(58)
|
(36)
|
(14)
|
12
|
16
|
0
|
(5)
|
(5)
|
(4)
|
0
|
(1)
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
(3)
|
0
|
(4)
|
(4)
|
(2)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
(3)
|
(2)
|
(1)
|
0
|
0
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
24
|
0
|
0
|
0
|
24
|
0
|
0
|
0
|
25
|
0
|
0
|
0
|
25
|
37
|
48
|
48
|
72
|
10
|
(0)
|
0
|
(10)
|
(10)
|
(11)
|
(22)
|
(12)
|
(12)
|
(11)
|
0
|
0
|
0
|
(2)
|
16
|
10
|
7
|
7
|
(12)
|
6
|
6
|
1
|
(3)
|
(13)
|
0
|
(4)
|
(0)
|
0
|
1
|
(3)
|
(2)
|
(4)
|
(2)
|
(0)
|
2
|
1
|
(20)
|
(45)
|
(69)
|
(92)
|
(95)
|
(95)
|
(95)
|
(97)
|
(97)
|
(97)
|
(97)
|
(97)
|
(97)
|
(97)
|
(97)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
|
| Total Other Income |
9
|
11
|
9
|
16
|
16
|
16
|
16
|
20
|
20
|
19
|
10
|
13
|
12
|
12
|
(31)
|
9
|
11
|
12
|
(17)
|
17
|
19
|
20
|
25
|
27
|
27
|
28
|
16
|
22
|
24
|
23
|
22
|
23
|
21
|
20
|
23
|
29
|
39
|
64
|
67
|
79
|
91
|
85
|
86
|
0
|
100
|
94
|
59
|
49
|
40
|
24
|
20
|
35
|
40
|
45
|
81
|
65
|
56
|
52
|
21
|
81
|
144
|
206
|
255
|
273
|
285
|
280
|
280
|
282
|
277
|
303
|
|
| Pre-Tax Income |
18
N/A
|
(31)
N/A
|
(113)
-268%
|
(163)
-45%
|
(139)
+15%
|
(83)
+41%
|
(77)
+6%
|
(149)
-92%
|
(178)
-19%
|
(204)
-15%
|
(239)
-17%
|
(178)
+25%
|
(150)
+16%
|
(193)
-28%
|
(207)
-7%
|
(205)
+1%
|
(259)
-26%
|
(246)
+5%
|
(261)
-6%
|
(322)
-23%
|
(286)
+11%
|
(235)
+18%
|
(177)
+24%
|
(90)
+49%
|
(35)
+61%
|
(40)
-15%
|
(74)
-84%
|
(74)
0%
|
(77)
-4%
|
(67)
+13%
|
(59)
+12%
|
(60)
-2%
|
(63)
-6%
|
(48)
+25%
|
(38)
+21%
|
(33)
+13%
|
(23)
+31%
|
(18)
+20%
|
(1)
+93%
|
7
N/A
|
15
+111%
|
7
-57%
|
(1)
N/A
|
0
N/A
|
(1)
N/A
|
(2)
-91%
|
(8)
-284%
|
(15)
-85%
|
(10)
+36%
|
14
N/A
|
40
+190%
|
88
+122%
|
93
+5%
|
75
-19%
|
83
+10%
|
47
-43%
|
69
+47%
|
105
+52%
|
121
+15%
|
123
+1%
|
102
-17%
|
73
-29%
|
74
+3%
|
104
+40%
|
108
+3%
|
115
+7%
|
104
-10%
|
88
-15%
|
91
+3%
|
134
+47%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(3)
|
(3)
|
(2)
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
15
|
(34)
|
(115)
|
(165)
|
(140)
|
(82)
|
(78)
|
(149)
|
(178)
|
(204)
|
(239)
|
(178)
|
(150)
|
(193)
|
(207)
|
(205)
|
(259)
|
(246)
|
(261)
|
(322)
|
(286)
|
(235)
|
(177)
|
(90)
|
(35)
|
(40)
|
(74)
|
(74)
|
(77)
|
(67)
|
(59)
|
(60)
|
(63)
|
(48)
|
(38)
|
(33)
|
(23)
|
(18)
|
(1)
|
7
|
15
|
7
|
(1)
|
0
|
(1)
|
(2)
|
(8)
|
(15)
|
(10)
|
14
|
40
|
88
|
93
|
75
|
83
|
47
|
69
|
105
|
121
|
123
|
102
|
73
|
74
|
104
|
108
|
115
|
104
|
88
|
91
|
134
|
|
| Net Income (Common) |
14
N/A
|
(34)
N/A
|
(115)
-238%
|
(165)
-44%
|
(140)
+15%
|
(82)
+41%
|
(78)
+6%
|
(149)
-92%
|
(178)
-19%
|
(204)
-15%
|
(239)
-17%
|
(178)
+25%
|
(150)
+16%
|
(193)
-28%
|
(207)
-7%
|
(205)
+1%
|
(259)
-26%
|
(246)
+5%
|
(261)
-6%
|
(322)
-23%
|
(286)
+11%
|
(235)
+18%
|
(177)
+24%
|
(90)
+49%
|
(35)
+61%
|
(40)
-15%
|
(74)
-84%
|
(74)
0%
|
(77)
-4%
|
(67)
+13%
|
(59)
+12%
|
(60)
-2%
|
(63)
-6%
|
(48)
+25%
|
(38)
+21%
|
(33)
+13%
|
(23)
+31%
|
(18)
+20%
|
(1)
+93%
|
7
N/A
|
15
+111%
|
7
-57%
|
(1)
N/A
|
0
N/A
|
(1)
N/A
|
(2)
-91%
|
(8)
-284%
|
(15)
-85%
|
(10)
+36%
|
14
N/A
|
40
+190%
|
88
+122%
|
93
+5%
|
75
-19%
|
83
+10%
|
47
-43%
|
69
+47%
|
105
+52%
|
121
+15%
|
123
+1%
|
102
-17%
|
73
-29%
|
74
+3%
|
104
+40%
|
108
+3%
|
115
+7%
|
104
-10%
|
88
-15%
|
91
+3%
|
134
+47%
|
|
| EPS (Diluted) |
0.15
N/A
|
-0.37
N/A
|
-1.29
-249%
|
-1.84
-43%
|
-1.54
+16%
|
-0.9
+42%
|
-0.86
+4%
|
-1.65
-92%
|
-1.97
-19%
|
-2.26
-15%
|
-2.65
-17%
|
-1.98
+25%
|
-1.63
+18%
|
-2.14
-31%
|
-2.3
-7%
|
-2.28
+1%
|
-2.88
-26%
|
-2.73
+5%
|
-2.89
-6%
|
-3.57
-24%
|
-3.18
+11%
|
-2.61
+18%
|
-1.97
+25%
|
-0.99
+50%
|
-0.38
+62%
|
-0.44
-16%
|
-0.82
-86%
|
-0.82
N/A
|
-0.85
-4%
|
-0.74
+13%
|
-0.65
+12%
|
-0.67
-3%
|
-0.71
-6%
|
-0.53
+25%
|
-0.42
+21%
|
-0.36
+14%
|
-0.25
+31%
|
-0.2
+20%
|
-0.01
+95%
|
0.1
N/A
|
0.19
+90%
|
0.09
-53%
|
-0.01
N/A
|
0
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.09
-350%
|
-0.16
-78%
|
-0.1
+38%
|
0.16
N/A
|
0.44
+175%
|
0.98
+123%
|
1.04
+6%
|
0.89
-14%
|
0.92
+3%
|
0.53
-42%
|
0.78
+47%
|
1.17
+50%
|
1.35
+15%
|
1.44
+7%
|
1.05
-27%
|
0.83
-21%
|
0.83
N/A
|
1.14
+37%
|
1.19
+4%
|
1.27
+7%
|
1.15
-9%
|
0.97
-16%
|
1
+3%
|
1.48
+48%
|
|