Sunflag Iron and Steel Co Ltd
NSE:SUNFLAG
Income Statement
Earnings Waterfall
Sunflag Iron and Steel Co Ltd
Revenue
|
33.3B
INR
|
Cost of Revenue
|
-26.8B
INR
|
Gross Profit
|
6.5B
INR
|
Operating Expenses
|
-3.8B
INR
|
Operating Income
|
2.7B
INR
|
Other Expenses
|
-1.3B
INR
|
Net Income
|
1.4B
INR
|
Income Statement
Sunflag Iron and Steel Co Ltd
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-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 |
11 775
N/A
|
11 000
-7%
|
10 658
-3%
|
10 345
-3%
|
11 680
+13%
|
13 481
+15%
|
14 620
+8%
|
15 448
+6%
|
15 604
+1%
|
15 400
-1%
|
15 146
-2%
|
15 334
+1%
|
15 818
+3%
|
16 182
+2%
|
16 763
+4%
|
16 380
-2%
|
16 027
-2%
|
15 693
-2%
|
5 561
-65%
|
11 673
+110%
|
17 010
+46%
|
21 860
+29%
|
21 160
-3%
|
19 538
-8%
|
18 396
-6%
|
17 581
-4%
|
14 355
-18%
|
14 759
+3%
|
17 046
+15%
|
18 916
+11%
|
23 605
+25%
|
25 566
+8%
|
26 047
+2%
|
26 983
+4%
|
29 274
+8%
|
31 273
+7%
|
33 004
+6%
|
34 884
+6%
|
33 764
-3%
|
33 489
-1%
|
33 332
0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(8 524)
|
(7 975)
|
(7 561)
|
(7 110)
|
(7 733)
|
(8 733)
|
(9 556)
|
(10 314)
|
(10 716)
|
(10 923)
|
(10 952)
|
(11 191)
|
(11 519)
|
(13 636)
|
(13 504)
|
(12 876)
|
(12 410)
|
(9 570)
|
(3 425)
|
(7 239)
|
(10 512)
|
(17 296)
|
(17 109)
|
(16 055)
|
(15 333)
|
(13 915)
|
(9 007)
|
(9 393)
|
(11 217)
|
(14 431)
|
(14 703)
|
(15 597)
|
(15 513)
|
(20 702)
|
(22 819)
|
(23 977)
|
(25 337)
|
(27 699)
|
(26 661)
|
(26 908)
|
(26 784)
|
|
Gross Profit |
3 251
N/A
|
3 025
-7%
|
3 098
+2%
|
3 235
+4%
|
3 947
+22%
|
4 748
+20%
|
5 064
+7%
|
5 135
+1%
|
4 888
-5%
|
4 477
-8%
|
4 194
-6%
|
4 143
-1%
|
4 299
+4%
|
2 546
-41%
|
3 259
+28%
|
3 504
+8%
|
3 616
+3%
|
6 123
+69%
|
2 136
-65%
|
4 434
+108%
|
6 498
+47%
|
4 564
-30%
|
4 052
-11%
|
3 484
-14%
|
3 063
-12%
|
3 666
+20%
|
5 348
+46%
|
5 367
+0%
|
5 830
+9%
|
4 485
-23%
|
8 902
+98%
|
9 969
+12%
|
10 534
+6%
|
6 281
-40%
|
6 455
+3%
|
7 296
+13%
|
7 668
+5%
|
7 186
-6%
|
7 103
-1%
|
6 581
-7%
|
6 548
0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2 371)
|
(2 216)
|
(2 229)
|
(2 342)
|
(2 701)
|
(3 232)
|
(3 422)
|
(3 530)
|
(3 548)
|
(3 291)
|
(3 291)
|
(3 333)
|
(3 442)
|
(1 767)
|
(2 434)
|
(2 811)
|
(3 073)
|
(5 503)
|
(1 430)
|
(3 077)
|
(4 730)
|
(2 565)
|
(2 609)
|
(2 343)
|
(1 956)
|
(2 422)
|
(4 355)
|
(4 271)
|
(4 487)
|
(2 640)
|
(6 003)
|
(6 537)
|
(7 038)
|
(3 003)
|
(3 694)
|
(4 096)
|
(4 187)
|
(3 435)
|
(3 406)
|
(3 576)
|
(3 800)
|
|
Selling, General & Administrative |
(614)
|
(592)
|
(600)
|
(633)
|
(665)
|
(723)
|
(768)
|
(791)
|
(810)
|
(831)
|
(837)
|
(861)
|
(876)
|
(716)
|
(733)
|
(728)
|
(722)
|
(759)
|
(244)
|
(503)
|
(734)
|
(2 166)
|
(1 016)
|
(1 003)
|
(1 004)
|
(1 929)
|
(884)
|
(866)
|
(872)
|
(1 925)
|
(1 010)
|
(1 056)
|
(1 105)
|
(2 240)
|
(1 016)
|
(1 019)
|
(904)
|
(2 629)
|
(1 098)
|
(1 142)
|
(1 276)
|
|
Depreciation & Amortization |
(354)
|
(309)
|
(287)
|
(272)
|
(274)
|
(379)
|
(404)
|
(430)
|
(442)
|
(396)
|
(396)
|
(391)
|
(413)
|
(424)
|
(459)
|
(502)
|
(520)
|
(565)
|
(89)
|
(183)
|
(277)
|
(379)
|
(390)
|
(397)
|
(424)
|
(462)
|
(532)
|
(603)
|
(654)
|
(702)
|
(719)
|
(734)
|
(751)
|
(763)
|
(773)
|
(783)
|
(792)
|
(806)
|
(866)
|
(925)
|
(984)
|
|
Other Operating Expenses |
(1 403)
|
(1 315)
|
(1 342)
|
(1 437)
|
(1 762)
|
(2 130)
|
(2 250)
|
(2 309)
|
(2 295)
|
(2 064)
|
(2 058)
|
(2 081)
|
(2 153)
|
(627)
|
(1 242)
|
(1 581)
|
(1 832)
|
(4 180)
|
(1 097)
|
(2 392)
|
(3 720)
|
(20)
|
(1 202)
|
(944)
|
(529)
|
(31)
|
(2 939)
|
(2 801)
|
(2 961)
|
(14)
|
(4 274)
|
(4 747)
|
(5 182)
|
0
|
(1 905)
|
(2 293)
|
(2 491)
|
0
|
(1 442)
|
(1 509)
|
(1 540)
|
|
Operating Income |
880
N/A
|
809
-8%
|
869
+7%
|
893
+3%
|
1 247
+40%
|
1 516
+22%
|
1 642
+8%
|
1 605
-2%
|
1 341
-16%
|
1 186
-12%
|
902
-24%
|
811
-10%
|
857
+6%
|
779
-9%
|
825
+6%
|
693
-16%
|
543
-22%
|
620
+14%
|
706
+14%
|
1 356
+92%
|
1 768
+30%
|
1 999
+13%
|
1 442
-28%
|
1 141
-21%
|
1 106
-3%
|
1 244
+12%
|
993
-20%
|
1 096
+10%
|
1 342
+22%
|
1 844
+37%
|
2 899
+57%
|
3 432
+18%
|
3 496
+2%
|
3 278
-6%
|
2 761
-16%
|
3 200
+16%
|
3 480
+9%
|
3 750
+8%
|
3 697
-1%
|
3 005
-19%
|
2 749
-9%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(293)
|
(304)
|
(314)
|
(289)
|
(283)
|
(300)
|
(320)
|
(335)
|
(352)
|
(374)
|
(380)
|
(410)
|
(483)
|
(531)
|
(637)
|
(730)
|
(767)
|
(823)
|
(91)
|
(195)
|
(281)
|
(228)
|
(405)
|
(397)
|
(422)
|
(217)
|
(373)
|
(368)
|
(328)
|
(155)
|
(288)
|
(299)
|
(365)
|
(355)
|
(505)
|
(574)
|
(656)
|
(643)
|
(902)
|
(959)
|
(1 000)
|
|
Non-Reccuring Items |
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
|
11 929
|
11 929
|
11 929
|
11 929
|
0
|
0
|
0
|
|
Total Other Income |
35
|
74
|
65
|
75
|
77
|
65
|
66
|
64
|
120
|
97
|
100
|
100
|
45
|
53
|
63
|
69
|
75
|
78
|
29
|
57
|
84
|
(48)
|
112
|
112
|
128
|
(83)
|
98
|
105
|
103
|
(36)
|
105
|
85
|
56
|
(80)
|
45
|
41
|
60
|
(196)
|
78
|
80
|
61
|
|
Pre-Tax Income |
622
N/A
|
579
-7%
|
619
+7%
|
678
+10%
|
1 040
+53%
|
1 281
+23%
|
1 389
+8%
|
1 334
-4%
|
1 109
-17%
|
908
-18%
|
622
-31%
|
500
-20%
|
419
-16%
|
301
-28%
|
251
-17%
|
32
-87%
|
(149)
N/A
|
(125)
+16%
|
644
N/A
|
1 219
+89%
|
1 572
+29%
|
1 723
+10%
|
1 150
-33%
|
855
-26%
|
812
-5%
|
944
+16%
|
719
-24%
|
832
+16%
|
1 117
+34%
|
1 654
+48%
|
2 715
+64%
|
3 218
+19%
|
3 187
-1%
|
2 843
-11%
|
14 230
+401%
|
14 595
+3%
|
14 813
+1%
|
14 840
+0%
|
2 873
-81%
|
2 126
-26%
|
1 810
-15%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(128)
|
(143)
|
(154)
|
(163)
|
(249)
|
(332)
|
(340)
|
(319)
|
(257)
|
(203)
|
(127)
|
(127)
|
(121)
|
(108)
|
(134)
|
(88)
|
(53)
|
0
|
(238)
|
(444)
|
(569)
|
(617)
|
(409)
|
(271)
|
(221)
|
(18)
|
12
|
(18)
|
(68)
|
(251)
|
(478)
|
(622)
|
(637)
|
(679)
|
(3 542)
|
(3 612)
|
(3 662)
|
(3 696)
|
(682)
|
(498)
|
(414)
|
|
Income from Continuing Operations |
494
|
436
|
465
|
516
|
791
|
949
|
1 048
|
1 015
|
852
|
705
|
495
|
373
|
299
|
193
|
117
|
(56)
|
(202)
|
(125)
|
406
|
775
|
1 003
|
1 106
|
741
|
584
|
591
|
926
|
731
|
814
|
1 050
|
1 403
|
2 237
|
2 596
|
2 550
|
2 164
|
10 688
|
10 983
|
11 151
|
11 144
|
2 192
|
1 628
|
1 395
|
|
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
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(8)
|
(4)
|
(3)
|
(5)
|
(0)
|
(6)
|
(5)
|
(7)
|
(6)
|
(4)
|
4
|
7
|
10
|
13
|
6
|
10
|
11
|
13
|
9
|
12
|
12
|
8
|
|
Net Income (Common) |
494
N/A
|
436
-12%
|
465
+7%
|
516
+11%
|
791
+53%
|
949
+20%
|
1 048
+10%
|
1 015
-3%
|
852
-16%
|
705
-17%
|
495
-30%
|
373
-25%
|
299
-20%
|
193
-35%
|
117
-40%
|
(56)
N/A
|
(202)
-260%
|
(125)
+38%
|
406
N/A
|
768
+89%
|
998
+30%
|
1 103
+11%
|
736
-33%
|
583
-21%
|
585
+0%
|
921
+58%
|
724
-21%
|
808
+12%
|
1 045
+29%
|
1 406
+35%
|
2 245
+60%
|
2 606
+16%
|
2 563
-2%
|
2 170
-15%
|
10 697
+393%
|
10 994
+3%
|
11 164
+2%
|
11 153
0%
|
2 203
-80%
|
1 640
-26%
|
1 403
-14%
|
|
EPS (Diluted) |
3.07
N/A
|
2.68
-13%
|
2.86
+7%
|
3.14
+10%
|
4.87
+55%
|
5.85
+20%
|
6.47
+11%
|
6.27
-3%
|
5.26
-16%
|
4.35
-17%
|
3.05
-30%
|
2.38
-22%
|
1.84
-23%
|
1.09
-41%
|
0.72
-34%
|
-0.34
N/A
|
-1.25
-268%
|
-0.77
+38%
|
2.25
N/A
|
4.26
+89%
|
5.54
+30%
|
6.12
+10%
|
4.12
-33%
|
3.24
-21%
|
3.25
+0%
|
5.11
+57%
|
4.01
-22%
|
4.48
+12%
|
5.79
+29%
|
7.8
+35%
|
12.44
+59%
|
14.44
+16%
|
14.2
-2%
|
12.04
-15%
|
59.35
+393%
|
61.04
+3%
|
61.95
+1%
|
61.89
0%
|
12.17
-80%
|
9.09
-25%
|
7.8
-14%
|