AYMSYNTEX.BO - AYM Syntex Limited

BSE - BSE Real Time Price. Currency in INR
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Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
3/31/2023
3/31/2022
3/31/2021
3/31/2020
Total Revenue
14,999,235
14,577,800
14,578,935
9,315,759
10,157,198
Cost of Revenue
10,052,525
8,720,400
9,328,025
5,613,591
6,292,377
Gross Profit
4,946,710
5,857,400
5,250,910
3,702,168
3,864,821
Operating Expense
4,327,278
5,469,800
4,115,978
3,176,531
3,363,225
Operating Income
619,432
387,600
1,134,932
525,637
501,596
Net Non Operating Interest Income Expense
-343,460
-359,900
-342,760
-325,785
-365,121
Pretax Income
317,675
106,400
795,675
173,849
101,789
Tax Provision
115,333
34,700
287,533
32,901
-72,267
Net Income Common Stockholders
202,342
71,700
508,142
140,948
174,056
Diluted NI Available to Com Stockholders
202,342
71,700
508,142
140,948
174,056
Basic EPS
-
-
10.14
2.82
3.61
Diluted EPS
-
-
10.01
2.81
3.61
Basic Average Shares
-
-
50,108
50,008
48,142
Diluted Average Shares
-
-
50,759
50,223
48,196
Rent Expense Supplemental
-
-
1,306
1,818
1,846
Total Expenses
14,379,803
14,190,200
13,444,003
8,790,122
9,655,602
Net Income from Continuing & Discontinued Operation
202,342
71,700
508,142
140,948
174,056
Normalized Income
215,569
71,700
521,404
160,725
208,996
Interest Income
-
-
16,629
15,128
17,311
Interest Expense
243,883
359,900
243,183
243,045
263,049
Net Interest Income
-343,460
-359,900
-342,760
-325,785
-365,121
EBIT
561,558
466,300
1,038,858
416,894
364,838
EBITDA
1,142,041
-
-
-
-
Reconciled Cost of Revenue
10,052,525
8,720,400
9,328,025
5,613,591
6,292,377
Reconciled Depreciation
580,483
565,200
505,583
426,974
447,766
Net Income from Continuing Operation Net Minority Interest
202,342
71,700
508,142
140,948
174,056
Total Unusual Items Excluding Goodwill
-20,767
-
-20,767
-24,394
-49,914
Total Unusual Items
-20,767
-
-20,767
-24,394
-49,914
Normalized EBITDA
1,162,808
1,031,500
1,565,208
868,262
862,518
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-7,540
0
-7,505
-4,617
-14,974

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