Sicagen India quarterly results

Q4 FY21 · Jan–Mar 2021

₹ crore	Q4 FY21	Q4 FY20	Change
Revenue	200	170	+17.3%
EBITDA	9.3	3.1	+201.3%
EBITDA margin	4.7%	1.8%	+2.8 pts
Profit before tax	7.2	1.6	+354.7%
Net profit	3.8	−0.1	—
EPS	₹0.96	−₹0.03	—

Every quarter

₹ crore except per share

Tap a line for its trend	Q4 FY21Mar 2021	Q3 FY21Dec 2020	Q2 FY21Sep 2020	Q1 FY21Jun 2020	Q4 FY20Mar 2020	Q3 FY20Dec 2019	Q2 FY20Sep 2019	Q3 FY19Dec 2018	Q2 FY19Sep 2018	Q4 FY18Mar 2018	Q4 FY17Mar 2017	Earlier quartersAlpha Plus

Expenses
	200	159	126	56.3	170	193	167	172	170	208	208	Earlier quartersEvery year the company has filed comes with Alpha Plus.
	2.4	1.8	1.9	2.3	6.4	0.4	3.1	2.2	1.1	1.3	1.3
	202	161	128	58.6	177	193	170	174	172	209	209
	89.4	37.4	52.2	13.2	84.5	97.6	53.7	47.2	50.3	53.8	53.8
	87.2	95.3	49.1	24.9	74.9	79.9	90.4	107	95.2	140	140
	0.8	6.3	11.3	9.9	−6.6	−5.6	1.5	−2.1	0.7	−10.5	−10.5
	7.0	10.5	6.4	7.5	9.3	8.7	8.0	8.0	10.2	10.5	10.5
	1.5	1.3	1.1	1.6	2.7	1.8	2.1	2.4	2.0	1.9	1.9
	2.9	2.3	2.4	2.4	5.2	1.7	1.7	1.6	1.6	1.7	1.7
	5.9	8.5	5.4	4.9	4.9	8.9	8.7	10.6	10.6	8.7	8.7
	195	162	128	64.5	175	193	166	175	171	206	206
	9.3	1.4	2.0	−4.2	3.1	3.5	4.9	1.2	3.5	5.4	5.4
	6.4	−0.9	−0.4	−6.6	−2.1	1.8	3.3	−0.3	1.9	3.8	3.8
Profit
	7.2	−0.3	0.4	−5.9	1.6	0.4	4.3	−0.5	1.0	3.1	3.1
	7.2	−0.3	0.4	−5.9	1.6	0.4	4.3	−0.5	1.0	3.1	3.1
	3.5	1.1	0.1	0.0	1.5	0.5	0.5	0.0	0.0	0.4	0.4
	−0.0	−0.1	0.1	0.0	0.2	0.1	−0.1	0.0	0.0	−0.1	−0.1
	3.4	1.0	0.2	0.0	1.7	0.6	0.4	0.0	0.0	0.3	0.3
	3.8	−1.4	0.3	−5.9	−0.1	−0.2	3.9	−0.6	1.0	2.8	2.8
	3.8	−1.4	0.3	−5.9	−0.1	−0.2	3.9	−0.6	1.0	2.8	2.8
	1.9	7.9	−2.4	8.6	−5.3	−1.5	1.8	−0.7	−4.2	−7.3	−7.3
	5.7	6.5	−2.1	2.7	−5.4	−1.7	5.7	−1.3	−3.2	−4.5	−4.5
	3.8	−1.4	0.3	−6.0	−0.1	−0.2	—	−0.6	1.0	2.8	2.8
Per share
	₹0.96	−₹0.34	₹0.07	−₹1.50	−₹0.03	−₹0.05	₹1.00	−₹0.15	₹0.25	₹0.71	₹0.71
	₹0.96	−₹0.34	₹0.07	−₹1.50	−₹0.03	−₹0.05	₹1.00	−₹0.15	₹0.25	₹0.71	₹0.71
Other comprehensive income — detail
	5.7	6.5	−2.1	2.7	−5.4	−1.7	5.7	−1.3	−3.2	−4.5	−4.5
Per share — as-filed variants
	₹0.96	−₹0.34	₹0.07	−₹1.50	−₹0.03	−₹0.05	₹1.00	−₹0.15	₹0.25	₹0.71	₹0.71
	₹0.96	−₹0.34	₹0.07	−₹1.50	−₹0.03	−₹0.05	₹1.00	−₹0.15	₹0.25	₹0.71	₹0.71
Derived — gross profit (revenue − materials − purchases − Δ inventories)
	22.2	20.4	13.8	8.2	17.3	21.0	21.7	19.9	24.3	24.6	24.6
	11.1%	12.8%	10.9%	14.6%	10.2%	10.9%	13.0%	11.6%	14.2%	11.8%	11.8%
Adjusted (ex-exceptional items) — derived
	7.2	−0.3	0.4	−5.9	1.6	0.4	4.3	−0.5	1.0	3.1	3.1
	3.8	−1.4	0.3	−5.9	−0.1	−0.2	3.9	−0.6	1.0	2.8	2.8
	₹0.96	−₹0.34	₹0.07	−₹1.50	−₹0.03	−₹0.05	₹1.00	−₹0.15	₹0.25	₹0.71	₹0.71

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From the company's filings with NSE and BSE (Ind-AS), consolidated. For information only, not investment advice.

alphave

SICAGEN₹48.90

Sicagen India Limited

· Consumer Services

Annual Quarterly₹ CrorePeersSHYAMTEL GOYALALUM LANDSMILL ANIKINDS ESSENTIA VIKASLIFE SAKUMA KOTHARIPROMcap ₹193 Cr

View

In ₹ Crore except Per Share 3 Months Ending	Q4 FY17 31/03/2017	Q4 FY18 31/03/2018	Q2 FY19 30/09/2018	Q3 FY19 31/12/2018	Q2 FY20 30/09/2019	Q3 FY20 31/12/2019	Q4 FY20 31/03/2020	Q1 FY21 30/06/2020	Q2 FY21 30/09/2020	Q3 FY21 31/12/2020	Q4 FY21 31/03/2021
Revenue from Operations	208.0	208.0	170.4	171.9	167.3	192.9	170.2	56.3	126.3	159.5	199.5
Other Income	1.3	1.3	1.1	2.2	3.1	0.4	6.4	2.3	1.9	1.8	2.4
Total Income	209.3	209.3	171.6	174.1	170.4	193.2	176.5	58.6	128.2	161.3	201.9
Expenses
+ Cost of Materials Consumed	53.8	53.8	50.3	47.2	53.7	97.6	84.5	13.2	52.2	37.4	89.4
+ Purchases of Stock-in-Trade	140.1	140.1	95.2	106.9	90.4	79.9	74.9	24.9	49.1	95.3	87.2
+ Changes in Inventories	-10.5	-10.5	0.7	-2.1	1.5	-5.6	-6.6	9.9	11.3	6.3	0.8
+ Employee Benefit Expense	10.5	10.5	10.2	8.0	8.0	8.7	9.3	7.5	6.4	10.5	7.0
+ Finance Costs	1.9	1.9	2.0	2.4	2.1	1.8	2.7	1.6	1.1	1.3	1.5
+ Depreciation & Amortisation	1.7	1.7	1.6	1.6	1.7	1.7	5.2	2.4	2.4	2.3	2.9
+ Other Expenses	8.7	8.7	10.6	10.6	8.7	8.9	4.9	4.9	5.4	8.5	5.9
Total Expenses	206.2	206.2	170.5	174.6	166.1	192.8	174.9	64.5	127.8	161.6	194.7
EBITDA	5.4	5.4	3.5	1.2	4.9	3.5	3.1	-4.2	2.0	1.4	9.3
EBIT	3.8	3.8	1.9	-0.3	3.3	1.8	-2.1	-6.6	-0.4	-0.9	6.4
Profit
PBT before Exceptional Items	3.1	3.1	1.0	-0.5	4.3	0.4	1.6	-5.9	0.4	-0.3	7.2
Pretax Income	3.1	3.1	1.0	-0.5	4.3	0.4	1.6	-5.9	0.4	-0.3	7.2
+ Current Tax	0.4	0.4	0.0	0.0	0.5	0.5	1.5	0.0	0.1	1.1	3.5
+ Deferred Tax	-0.1	-0.1	0.0	0.0	-0.1	0.1	0.2	0.0	0.1	-0.1	-0.0
Tax Expense	0.3	0.3	0.0	0.0	0.4	0.6	1.7	0.0	0.2	1.0	3.4
Net Income	2.8	2.8	1.0	-0.6	3.9	-0.2	-0.1	-5.9	0.3	-1.4	3.8
+ Net Income — Continuing Ops	2.8	2.8	1.0	-0.6	3.9	-0.2	-0.1	-5.9	0.3	-1.4	3.8
+ Other Comprehensive Income	-7.3	-7.3	-4.2	-0.7	1.8	-1.5	-5.3	8.6	-2.4	7.9	1.9
Total Comprehensive Income	-4.5	-4.5	-3.2	-1.3	5.7	-1.7	-5.4	2.7	-2.1	6.5	5.7
Net Income to Common	2.8	2.8	1.0	-0.6	—	-0.2	-0.1	-6.0	0.3	-1.4	3.8
Per Share
Basic EPS	0.71	0.71	0.25	-0.15	1.00	-0.05	-0.03	-1.50	0.07	-0.34	0.96
Diluted EPS	0.71	0.71	0.25	-0.15	1.00	-0.05	-0.03	-1.50	0.07	-0.34	0.96
Other Comprehensive Income — detail
Comprehensive Income — Owners of Parent	-4.5	-4.5	-3.2	-1.3	5.7	-1.7	-5.4	2.7	-2.1	6.5	5.7
Per Share — as-filed variants
Basic EPS — Continuing Operations	0.71	0.71	0.25	-0.15	1.00	-0.05	-0.03	-1.50	0.07	-0.34	0.96
Diluted EPS — Continuing Operations	0.71	0.71	0.25	-0.15	1.00	-0.05	-0.03	-1.50	0.07	-0.34	0.96
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit	24.6	24.6	24.3	19.9	21.7	21.0	17.3	8.2	13.8	20.4	22.2
Gross Margin %	11.83	11.83	14.24	11.56	12.96	10.89	10.18	14.62	10.90	12.81	11.11
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)	3.1	3.1	1.0	-0.5	4.3	0.4	1.6	-5.9	0.4	-0.3	7.2
Net Income Adj (tax-effected)	2.8	2.8	1.0	-0.6	3.9	-0.2	-0.1	-5.9	0.3	-1.4	3.8
EPS Adj	0.71	0.71	0.25	-0.15	1.00	-0.05	-0.03	-1.50	0.07	-0.34	0.96
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value	10.00	10.00	10.00	10.00	10.00	10.00	10.00	10.00	10.00	10.00	10.00
Paid Up Equity Capital	39.6	39.6	39.6	39.6	39.6	39.6	39.6	39.6	39.6	39.6	39.6

As filed, sign as filed — read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown, so depth follows the filer: pre-Ind-AS, insurance and NBFC blocks stay hidden unless they were actually reported. Alternate tags for the same idea (e.g. two spellings of a deferred-tax element) are kept as separate lines rather than merged, because merging them would be a guess. Ratios, per-share figures and counts render as raw numbers, not ₹ Crore. No consensus estimates → no Est columns. Click any row to chart it.

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Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreement — XBRL cross-verified ✓ 95%.