Supershakti Metaliks Ltd
BSE:541701
Income Statement
Earnings Waterfall
Supershakti Metaliks Ltd
Income Statement
Supershakti Metaliks Ltd
| Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | Mar-2024 | Sep-2024 | Mar-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||
| Interest Expense |
7
|
0
|
9
|
0
|
20
|
0
|
19
|
0
|
8
|
0
|
0
|
|
| Revenue |
4 669
N/A
|
3 562
-24%
|
3 767
+6%
|
5 157
+37%
|
6 336
+23%
|
7 015
+11%
|
7 298
+4%
|
7 162
-2%
|
7 314
+2%
|
7 331
+0%
|
7 370
+1%
|
|
| Gross Profit | ||||||||||||
| Cost of Revenue |
(4 419)
|
(2 418)
|
(3 436)
|
(3 671)
|
(5 890)
|
(5 337)
|
(6 653)
|
(5 560)
|
(6 972)
|
(5 733)
|
(5 788)
|
|
| Gross Profit |
250
N/A
|
1 144
+358%
|
331
-71%
|
1 486
+348%
|
446
-70%
|
1 678
+276%
|
645
-62%
|
1 602
+148%
|
342
-79%
|
1 598
+367%
|
1 582
-1%
|
|
| Operating Income | ||||||||||||
| Operating Expenses |
(181)
|
(1 020)
|
(177)
|
(1 228)
|
(191)
|
(1 259)
|
(192)
|
(1 411)
|
(210)
|
(1 467)
|
(1 466)
|
|
| Selling, General & Administrative |
(141)
|
(84)
|
(131)
|
(97)
|
(142)
|
(102)
|
(144)
|
(120)
|
(172)
|
(128)
|
(139)
|
|
| Depreciation & Amortization |
(49)
|
(49)
|
(50)
|
(50)
|
(50)
|
(49)
|
(48)
|
(49)
|
(47)
|
(49)
|
(50)
|
|
| Other Operating Expenses |
9
|
(887)
|
4
|
(1 081)
|
0
|
(1 108)
|
0
|
(1 242)
|
9
|
(1 291)
|
(1 276)
|
|
| Operating Income |
69
N/A
|
124
+81%
|
154
+24%
|
258
+67%
|
255
-1%
|
419
+65%
|
453
+8%
|
191
-58%
|
131
-31%
|
131
-1%
|
116
-11%
|
|
| Pre-Tax Income | ||||||||||||
| Interest Income Expense |
8
|
(26)
|
6
|
(33)
|
(11)
|
(38)
|
8
|
(28)
|
57
|
(28)
|
(17)
|
|
| Non-Reccuring Items |
86
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
(0)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(13)
|
17
|
1
|
33
|
(11)
|
26
|
(15)
|
53
|
(10)
|
74
|
76
|
|
| Pre-Tax Income |
150
N/A
|
114
-24%
|
162
+42%
|
258
+59%
|
233
-10%
|
407
+75%
|
447
+10%
|
217
-51%
|
179
-17%
|
177
-1%
|
175
-1%
|
|
| Net Income | ||||||||||||
| Tax Provision |
(32)
|
(27)
|
(37)
|
(65)
|
(56)
|
(100)
|
(114)
|
(55)
|
(45)
|
(47)
|
(46)
|
|
| Income from Continuing Operations |
117
|
87
|
125
|
193
|
177
|
307
|
333
|
162
|
134
|
130
|
129
|
|
| Net Income (Common) |
117
N/A
|
87
-26%
|
125
+43%
|
193
+54%
|
177
-8%
|
307
+73%
|
333
+8%
|
162
-51%
|
134
-17%
|
130
-3%
|
129
-1%
|
|
| EPS (Diluted) |
10.18
N/A
|
7.59
-25%
|
10.83
+43%
|
16.7
+54%
|
15.37
-8%
|
26.63
+73%
|
28.89
+8%
|
14.05
-51%
|
11.63
-17%
|
11.28
-3%
|
11.19
-1%
|
|