Sumitomo Chemical India Ltd
NSE:SUMICHEM
Income Statement
Earnings Waterfall
Sumitomo Chemical India Ltd
Revenue
|
28.2B
INR
|
Cost of Revenue
|
-18.3B
INR
|
Gross Profit
|
9.9B
INR
|
Operating Expenses
|
-6.3B
INR
|
Operating Income
|
3.6B
INR
|
Other Expenses
|
-235.5m
INR
|
Net Income
|
3.3B
INR
|
Income Statement
Sumitomo Chemical India Ltd
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 |
22 908
N/A
|
23 816
+4%
|
24 247
+2%
|
24 448
+1%
|
25 185
+3%
|
25 564
+2%
|
26 449
+3%
|
27 792
+5%
|
27 876
+0%
|
29 339
+5%
|
30 646
+4%
|
32 682
+7%
|
34 795
+6%
|
35 260
+1%
|
35 110
0%
|
32 498
-7%
|
30 315
-7%
|
28 199
-7%
|
|
Gross Profit | |||||||||||||||||||
Cost of Revenue |
(15 387)
|
(15 986)
|
(16 351)
|
(16 033)
|
(16 106)
|
(16 042)
|
(16 819)
|
(17 323)
|
(17 459)
|
(18 375)
|
(19 513)
|
(20 475)
|
(21 887)
|
(22 345)
|
(23 178)
|
(21 303)
|
(19 905)
|
(18 298)
|
|
Gross Profit |
7 523
N/A
|
7 833
+4%
|
7 897
+1%
|
8 414
+7%
|
9 077
+8%
|
9 521
+5%
|
9 630
+1%
|
10 469
+9%
|
10 417
0%
|
10 963
+5%
|
11 133
+2%
|
12 207
+10%
|
12 907
+6%
|
12 914
+0%
|
11 931
-8%
|
11 194
-6%
|
10 410
-7%
|
9 901
-5%
|
|
Operating Income | |||||||||||||||||||
Operating Expenses |
(5 178)
|
(5 240)
|
(4 928)
|
(5 147)
|
(5 273)
|
(5 407)
|
(5 194)
|
(5 758)
|
(5 744)
|
(5 809)
|
(5 567)
|
(6 280)
|
(6 390)
|
(6 457)
|
(5 783)
|
(6 138)
|
(6 261)
|
(6 346)
|
|
Selling, General & Administrative |
(1 687)
|
(1 741)
|
(4 176)
|
(1 838)
|
(1 935)
|
(1 984)
|
(4 429)
|
(2 002)
|
(1 915)
|
(1 938)
|
(4 750)
|
(2 049)
|
(2 138)
|
(2 143)
|
(4 999)
|
(2 211)
|
(2 257)
|
(2 273)
|
|
Research & Development |
0
|
0
|
(7)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
(327)
|
(354)
|
(410)
|
(427)
|
(447)
|
(461)
|
(466)
|
(469)
|
(465)
|
(468)
|
(448)
|
(450)
|
(493)
|
(493)
|
(519)
|
(542)
|
(547)
|
(595)
|
|
Other Operating Expenses |
(3 166)
|
(3 147)
|
(336)
|
(2 882)
|
(2 891)
|
(2 962)
|
(292)
|
(3 287)
|
(3 363)
|
(3 401)
|
(356)
|
(3 781)
|
(3 757)
|
(3 820)
|
(253)
|
(3 385)
|
(3 457)
|
(3 478)
|
|
Operating Income |
2 343
N/A
|
2 590
+11%
|
2 969
+15%
|
3 267
+10%
|
3 805
+16%
|
4 115
+8%
|
4 436
+8%
|
4 711
+6%
|
4 672
-1%
|
5 153
+10%
|
5 566
+8%
|
5 926
+6%
|
6 517
+10%
|
6 456
-1%
|
6 149
-5%
|
5 054
-18%
|
4 148
-18%
|
3 555
-14%
|
|
Pre-Tax Income | |||||||||||||||||||
Interest Income Expense |
(54)
|
(59)
|
(26)
|
(54)
|
(56)
|
(58)
|
100
|
(61)
|
(64)
|
(65)
|
187
|
(56)
|
(50)
|
(47)
|
392
|
(54)
|
(53)
|
(52)
|
|
Non-Reccuring Items |
(3)
|
(254)
|
(309)
|
(303)
|
(265)
|
(12)
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
281
|
272
|
31
|
117
|
148
|
189
|
(3)
|
216
|
234
|
242
|
(2)
|
262
|
288
|
358
|
2
|
577
|
718
|
854
|
|
Pre-Tax Income |
2 567
N/A
|
2 549
-1%
|
2 665
+5%
|
3 027
+14%
|
3 633
+20%
|
4 235
+17%
|
4 533
+7%
|
4 867
+7%
|
4 842
-1%
|
5 330
+10%
|
5 757
+8%
|
6 131
+6%
|
6 755
+10%
|
6 767
+0%
|
6 542
-3%
|
5 578
-15%
|
4 813
-14%
|
4 358
-9%
|
|
Net Income | |||||||||||||||||||
Tax Provision |
(731)
|
(722)
|
(618)
|
(699)
|
(1 025)
|
(1 093)
|
(1 079)
|
(1 150)
|
(1 161)
|
(1 300)
|
(1 522)
|
(1 571)
|
(1 722)
|
(1 719)
|
(1 520)
|
(1 320)
|
(1 136)
|
(1 038)
|
|
Income from Continuing Operations |
1 837
|
1 828
|
2 047
|
2 328
|
2 608
|
3 142
|
3 454
|
3 717
|
3 681
|
4 029
|
4 235
|
4 559
|
5 032
|
5 048
|
5 022
|
4 258
|
3 678
|
3 320
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
Net Income (Common) |
1 837
N/A
|
1 828
0%
|
2 047
+12%
|
2 328
+14%
|
2 608
+12%
|
3 142
+20%
|
3 453
+10%
|
3 716
+8%
|
3 680
-1%
|
4 028
+9%
|
4 236
+5%
|
4 559
+8%
|
5 032
+10%
|
5 048
+0%
|
5 022
-1%
|
4 258
-15%
|
3 678
-14%
|
3 320
-10%
|
|
EPS (Diluted) |
3.68
N/A
|
3.66
-1%
|
4.1
+12%
|
4.66
+14%
|
5.22
+12%
|
6.3
+21%
|
6.92
+10%
|
7.45
+8%
|
7.38
-1%
|
8.07
+9%
|
8.49
+5%
|
9.14
+8%
|
10.09
+10%
|
10.09
N/A
|
10.06
0%
|
8.56
-15%
|
7.36
-14%
|
6.67
-9%
|