Shree Global Tradefin Ltd
BSE:512463
Income Statement
Earnings Waterfall
Shree Global Tradefin Ltd
Revenue
|
8.7B
INR
|
Cost of Revenue
|
-6.6B
INR
|
Gross Profit
|
2.1B
INR
|
Operating Expenses
|
-1.2B
INR
|
Operating Income
|
889.5m
INR
|
Other Expenses
|
380.7m
INR
|
Net Income
|
1.3B
INR
|
Income Statement
Shree Global Tradefin Ltd
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-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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
5 229
N/A
|
9 930
+90%
|
10 487
+6%
|
8 859
-16%
|
7 010
-21%
|
808
-88%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1 185
N/A
|
2 936
+148%
|
4 120
+40%
|
4 228
+3%
|
3 172
-25%
|
1 320
-58%
|
0
N/A
|
0
N/A
|
121
N/A
|
146
+20%
|
146
N/A
|
146
N/A
|
25
-83%
|
6
-77%
|
6
N/A
|
6
N/A
|
6
N/A
|
8
+41%
|
27
+232%
|
100
+276%
|
293
+192%
|
478
+63%
|
967
+102%
|
1 189
+23%
|
1 581
+33%
|
3 803
+141%
|
4 808
+26%
|
6 005
+25%
|
8 663
+44%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(5 071)
|
(9 661)
|
(10 198)
|
(8 620)
|
(6 823)
|
(785)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(1 170)
|
(2 909)
|
(4 080)
|
(4 187)
|
(3 144)
|
(1 315)
|
0
|
0
|
(106)
|
(128)
|
(128)
|
(128)
|
(22)
|
(6)
|
(6)
|
(6)
|
(6)
|
(8)
|
(10)
|
(14)
|
(79)
|
(161)
|
(358)
|
(406)
|
(494)
|
(2 661)
|
(3 385)
|
(4 281)
|
(6 604)
|
|
Gross Profit |
158
N/A
|
269
+70%
|
288
+7%
|
239
-17%
|
187
-22%
|
23
-88%
|
(0)
N/A
|
(0)
N/A
|
(0)
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
14
N/A
|
27
+84%
|
41
+54%
|
41
+1%
|
28
-33%
|
5
-83%
|
0
N/A
|
0
N/A
|
15
N/A
|
18
+21%
|
18
N/A
|
18
N/A
|
3
-82%
|
0
-99%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
-10%
|
17
+94 728%
|
86
+404%
|
215
+149%
|
317
+48%
|
609
+92%
|
784
+29%
|
1 086
+39%
|
1 142
+5%
|
1 423
+25%
|
1 725
+21%
|
2 059
+19%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(234)
|
(35)
|
(40)
|
38
|
77
|
(26)
|
(15)
|
(17)
|
(19)
|
(17)
|
(17)
|
(17)
|
(14)
|
(21)
|
(33)
|
(35)
|
(38)
|
(24)
|
(4)
|
(38)
|
(66)
|
(98)
|
(98)
|
(69)
|
(45)
|
(18)
|
(16)
|
(15)
|
(14)
|
(14)
|
(55)
|
(121)
|
(225)
|
(281)
|
(496)
|
(614)
|
(750)
|
(658)
|
(894)
|
(1 012)
|
(1 170)
|
|
Selling, General & Administrative |
(4)
|
(5)
|
(5)
|
(6)
|
(7)
|
(5)
|
(6)
|
(7)
|
(7)
|
(17)
|
(8)
|
(8)
|
(8)
|
(11)
|
(17)
|
(17)
|
(18)
|
(8)
|
(4)
|
(7)
|
(11)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(13)
|
(12)
|
(11)
|
(10)
|
(25)
|
(60)
|
(99)
|
(259)
|
(155)
|
(160)
|
(176)
|
(596)
|
(235)
|
(265)
|
(293)
|
|
Depreciation & Amortization |
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)
|
(1)
|
(5)
|
(8)
|
(12)
|
(14)
|
(17)
|
(20)
|
(24)
|
(27)
|
(29)
|
(33)
|
|
Other Operating Expenses |
(230)
|
(30)
|
(35)
|
44
|
84
|
(21)
|
(9)
|
(10)
|
(13)
|
0
|
(9)
|
(9)
|
(6)
|
(9)
|
(16)
|
(17)
|
(20)
|
(15)
|
(1)
|
(31)
|
(55)
|
(84)
|
(84)
|
(55)
|
(31)
|
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
(29)
|
(56)
|
(118)
|
(10)
|
(327)
|
(437)
|
(555)
|
(38)
|
(633)
|
(719)
|
(843)
|
|
Operating Income |
(76)
N/A
|
234
N/A
|
248
+6%
|
277
+11%
|
264
-5%
|
(3)
N/A
|
(15)
-407%
|
(17)
-13%
|
(20)
-14%
|
(17)
+14%
|
(17)
-1%
|
(17)
+3%
|
1
N/A
|
6
+1 091%
|
8
+35%
|
6
-21%
|
(10)
N/A
|
(19)
-87%
|
(4)
+77%
|
(38)
-761%
|
(51)
-36%
|
(80)
-57%
|
(80)
0%
|
(51)
+37%
|
(42)
+18%
|
(18)
+57%
|
(16)
+8%
|
(15)
+8%
|
(14)
+8%
|
(14)
+1%
|
(38)
-174%
|
(35)
+8%
|
(10)
+70%
|
37
N/A
|
113
+209%
|
169
+50%
|
336
+98%
|
485
+44%
|
529
+9%
|
713
+35%
|
889
+25%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
(253)
|
(341)
|
(344)
|
(344)
|
(91)
|
(106)
|
(107)
|
(107)
|
24
|
106
|
107
|
107
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(3)
|
(4)
|
1 530
|
(17)
|
(26)
|
(34)
|
96
|
(55)
|
(62)
|
(62)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(25)
|
(25)
|
(25)
|
(25)
|
0
|
0
|
0
|
|
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
|
(6)
|
0
|
0
|
0
|
|
Total Other Income |
4
|
33
|
127
|
127
|
127
|
109
|
16
|
13
|
17
|
1
|
27
|
29
|
24
|
(1)
|
8
|
7
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
3
|
14
|
12
|
22
|
40
|
43
|
45
|
1 609
|
1 701
|
1 715
|
24
|
221
|
262
|
868
|
|
Pre-Tax Income |
(73)
N/A
|
14
N/A
|
33
+136%
|
59
+78%
|
46
-22%
|
21
-55%
|
(106)
N/A
|
(111)
-4%
|
(110)
+1%
|
9
N/A
|
117
+1 272%
|
119
+2%
|
131
+10%
|
5
-97%
|
16
+246%
|
13
-15%
|
(2)
N/A
|
(50)
-2 376%
|
(4)
+91%
|
(38)
-761%
|
(51)
-36%
|
(80)
-56%
|
(80)
0%
|
(51)
+37%
|
(42)
+18%
|
(15)
+63%
|
(14)
+10%
|
(12)
+9%
|
(0)
+100%
|
(2)
-3 963%
|
(17)
-592%
|
2
N/A
|
29
+1 278%
|
1 611
+5 509%
|
1 680
+4%
|
1 820
+8%
|
1 993
+9%
|
574
-71%
|
695
+21%
|
913
+31%
|
1 696
+86%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
2
|
(2)
|
(2)
|
(2)
|
(2)
|
(7)
|
(7)
|
(7)
|
(7)
|
(1)
|
(1)
|
(1)
|
(2)
|
(0)
|
(2)
|
(2)
|
(0)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
7
|
7
|
7
|
0
|
0
|
0
|
0
|
(62)
|
(62)
|
(62)
|
(129)
|
(124)
|
(144)
|
(203)
|
(373)
|
|
Income from Continuing Operations |
(71)
|
12
|
31
|
57
|
44
|
14
|
(113)
|
(118)
|
(116)
|
8
|
116
|
118
|
129
|
4
|
13
|
12
|
(2)
|
(53)
|
(4)
|
(38)
|
(51)
|
(80)
|
(80)
|
(51)
|
(42)
|
(8)
|
(7)
|
(6)
|
7
|
(2)
|
(17)
|
2
|
29
|
1 550
|
1 618
|
1 759
|
1 864
|
450
|
551
|
710
|
1 323
|
|
Income to Minority Interest |
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
|
6
|
(4)
|
(21)
|
(27)
|
(84)
|
(114)
|
(162)
|
(190)
|
(208)
|
(273)
|
(359)
|
|
Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
23
|
0
|
0
|
0
|
28
|
11
|
56
|
(167)
|
(359)
|
(371)
|
(413)
|
(187)
|
3
|
10
|
12
|
12
|
15
|
12
|
6
|
(1)
|
(12)
|
(18)
|
(22)
|
(20)
|
227
|
228
|
308
|
306
|
|
Net Income (Common) |
(71)
N/A
|
12
N/A
|
31
+161%
|
57
+84%
|
44
-23%
|
14
-68%
|
(113)
N/A
|
(118)
-4%
|
(116)
+1%
|
8
N/A
|
116
+1 441%
|
118
+2%
|
129
+9%
|
27
-79%
|
36
+35%
|
34
-5%
|
20
-41%
|
(25)
N/A
|
6
N/A
|
18
+184%
|
(218)
N/A
|
(440)
-102%
|
(452)
-3%
|
(464)
-3%
|
(228)
+51%
|
(5)
+98%
|
3
N/A
|
7
+104%
|
19
+184%
|
12
-37%
|
1
-94%
|
5
+574%
|
6
+25%
|
1 510
+24 169%
|
1 516
+0%
|
1 622
+7%
|
1 682
+4%
|
488
-71%
|
571
+17%
|
745
+31%
|
1 270
+70%
|
|
EPS (Diluted) |
-0.06
N/A
|
0.02
N/A
|
0.04
+100%
|
0.06
+50%
|
0.05
-17%
|
0.02
-60%
|
-0.11
N/A
|
-0.11
N/A
|
-0.11
N/A
|
0.01
N/A
|
0.12
+1 100%
|
0.16
+33%
|
0.13
-19%
|
0.02
-85%
|
0.04
+100%
|
0.03
-25%
|
0.02
-33%
|
-0.02
N/A
|
0.01
N/A
|
0.02
+100%
|
-0.19
N/A
|
-0.39
-105%
|
-0.4
-3%
|
-0.41
-2%
|
-0.2
+51%
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
0.01
-50%
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
1.19
+11 800%
|
1.21
+2%
|
1.71
+41%
|
2.54
+49%
|
0.38
-85%
|
0.44
+16%
|
0.58
+32%
|
0.99
+71%
|