speb/financial-data huggingface dataset:
SMLMAH.NS balance_sheet (annual, 2025-03-31) — Non Current Deferred Revenue: 18437000.00
SMLMAH.NS balance_sheet (quarterly, 2025-03-31) — Non Current Deferred Revenue: 18437000.00
SMLMAH.NS balance_sheet (annual, 2025-03-31) — Non Current Deferred Taxes Assets: 0.00
SMLMAH.NS balance_sheet (quarterly, 2025-03-31) — Non Current Deferred Taxes Assets: 0.00
SMLMAH.NS balance_sheet (annual, 2025-03-31) — Non Current Deferred Taxes Liabilities: 178238000.00
SMLMAH.NS balance_sheet (quarterly, 2025-03-31) — Non Current Deferred Taxes Liabilities: 178238000.00
SMLMAH.NS balance_sheet (annual, 2025-03-31) — Non Current Prepaid Assets: 63231000.00
SMLMAH.NS balance_sheet (quarterly, 2025-03-31) — Non Current Prepaid Assets: 63231000.00
SMLMAH.NS income_statement (annual, 2025-03-31) — Normalized EBITDA: 2405912000.00
SMLMAH.NS income_statement (quarterly, 2025-03-31) — Normalized EBITDA: 915708000.00
SMLMAH.NS income_statement (annual, 2025-03-31) — Normalized Income: 1221018199.13
SMLMAH.NS income_statement (quarterly, 2025-03-31) — Normalized Income: 529544000.00
SMLMAH.NS cash_flow (annual, 2025-03-31) — Operating Cash Flow: 1774814000.00
SMLMAH.NS income_statement (annual, 2025-03-31) — Operating Income: 1869347000.00
SMLMAH.NS income_statement (quarterly, 2025-03-31) — Operating Income: 790847000.00
SMLMAH.NS income_statement (annual, 2025-03-31) — Operating Revenue: 23825821000.00
SMLMAH.NS income_statement (quarterly, 2025-03-31) — Operating Revenue: 7549721000.00
SMLMAH.NS balance_sheet (annual, 2025-03-31) — Ordinary Shares Number: 14471646.00
SMLMAH.NS balance_sheet (quarterly, 2025-03-31) — Ordinary Shares Number: 14471646.00
SMLMAH.NS balance_sheet (annual, 2025-03-31) — Other Current Assets: 371200000.00
SMLMAH.NS balance_sheet (quarterly, 2025-03-31) — Other Current Assets: 371200000.00
SMLMAH.NS balance_sheet (annual, 2025-03-31) — Other Current Liabilities: 790000000.00
SMLMAH.NS balance_sheet (quarterly, 2025-03-31) — Other Current Liabilities: 790000000.00
SMLMAH.NS balance_sheet (annual, 2025-03-31) — Other Equity Interest: 3681800000.00
SMLMAH.NS balance_sheet (quarterly, 2025-03-31) — Other Equity Interest: 3681800000.00
SMLMAH.NS balance_sheet (annual, 2025-03-31) — Other Intangible Assets: 702297000.00
SMLMAH.NS balance_sheet (quarterly, 2025-03-31) — Other Intangible Assets: 702297000.00
SMLMAH.NS balance_sheet (annual, 2025-03-31) — Other Inventories: 1427000.00
SMLMAH.NS balance_sheet (quarterly, 2025-03-31) — Other Inventories: 1427000.00
SMLMAH.NS cash_flow (annual, 2025-03-31) — Other Non Cash Items: 250554000.00
SMLMAH.NS balance_sheet (annual, 2025-03-31) — Other Non Current Assets: 68700000.00
SMLMAH.NS balance_sheet (quarterly, 2025-03-31) — Other Non Current Assets: 68700000.00
SMLMAH.NS balance_sheet (annual, 2025-03-31) — Other Non Current Liabilities: 18400000.00
SMLMAH.NS balance_sheet (quarterly, 2025-03-31) — Other Non Current Liabilities: 18400000.00
SMLMAH.NS income_statement (annual, 2025-03-31) — Other Non Operating Income Expenses: 8548000.00
SMLMAH.NS income_statement (quarterly, 2025-03-31) — Other Non Operating Income Expenses: -34852000.00
SMLMAH.NS income_statement (annual, 2025-03-31) — Other Operating Expenses: 531110000.00
SMLMAH.NS income_statement (quarterly, 2025-03-31) — Other Operating Expenses: -360890000.00
SMLMAH.NS balance_sheet (annual, 2025-03-31) — Other Payable: 653310000.00
SMLMAH.NS balance_sheet (quarterly, 2025-03-31) — Other Payable: 653310000.00
SMLMAH.NS balance_sheet (annual, 2025-03-31) — Other Properties: 2680100000.00
SMLMAH.NS balance_sheet (quarterly, 2025-03-31) — Other Properties: 2680100000.00
SMLMAH.NS balance_sheet (annual, 2025-03-31) — Other Receivables: 25551000.00
SMLMAH.NS balance_sheet (quarterly, 2025-03-31) — Other Receivables: 25551000.00
SMLMAH.NS balance_sheet (annual, 2025-03-31) — Other Short Term Investments: 35737000.00
SMLMAH.NS balance_sheet (quarterly, 2025-03-31) — Other Short Term Investments: 35737000.00
SMLMAH.NS income_statement (annual, 2025-03-31) — Other Special Charges: -1619000.00
SMLMAH.NS income_statement (annual, 2025-03-31) — Otherunder Preferred Stock Dividend: 0.00
SMLMAH.NS income_statement (quarterly, 2025-03-31) — Otherunder Preferred Stock Dividend: 0.00
SMLMAH.NS balance_sheet (annual, 2025-03-31) — Payables: 4357469000.00
SMLMAH.NS balance_sheet (quarterly, 2025-03-31) — Payables: 4357469000.00
SMLMAH.NS balance_sheet (annual, 2025-03-31) — Prepaid Assets: 376554000.00
SMLMAH.NS balance_sheet (quarterly, 2025-03-31) — Prepaid Assets: 376554000.00
SMLMAH.NS income_statement (annual, 2025-03-31) — Pretax Income: 1623768000.00
SMLMAH.NS income_statement (quarterly, 2025-03-31) — Pretax Income: 711368000.00
SMLMAH.NS balance_sheet (annual, 2025-03-31) — Properties: 0.00
SMLMAH.NS balance_sheet (quarterly, 2025-03-31) — Properties: 0.00
SMLMAH.NS cash_flow (annual, 2025-03-31) — Provisionand Write Offof Assets: 3202000.00
SMLMAH.NS cash_flow (annual, 2025-03-31) — Purchase Of Investment: -54228000.00
SMLMAH.NS cash_flow (annual, 2025-03-31) — Purchase Of PPE: -619824000.00
SMLMAH.NS balance_sheet (annual, 2025-03-31) — Raw Materials: 1523991000.00
SMLMAH.NS balance_sheet (quarterly, 2025-03-31) — Raw Materials: 1523991000.00
SMLMAH.NS income_statement (annual, 2025-03-31) — Reconciled Cost Of Revenue: 18276508000.00
SMLMAH.NS income_statement (quarterly, 2025-03-31) — Reconciled Cost Of Revenue: 5869508000.00
SMLMAH.NS income_statement (annual, 2025-03-31) — Reconciled Depreciation: 483531000.00
SMLMAH.NS income_statement (quarterly, 2025-03-31) — Reconciled Depreciation: 120931000.00
SMLMAH.NS income_statement (annual, 2025-03-31) — Rent And Landing Fees: 9469000.00
SMLMAH.NS income_statement (annual, 2025-03-31) — Rent Expense Supplemental: 9469000.00
SMLMAH.NS cash_flow (annual, 2025-03-31) — Repayment Of Debt: -270002000.00
SMLMAH.NS balance_sheet (annual, 2025-03-31) — Restricted Cash: 131611000.00
SMLMAH.NS balance_sheet (quarterly, 2025-03-31) — Restricted Cash: 131611000.00
SMLMAH.NS balance_sheet (annual, 2025-03-31) — Retained Earnings: 1916300000.00
SMLMAH.NS balance_sheet (quarterly, 2025-03-31) — Retained Earnings: 1916300000.00
SMLMAH.NS cash_flow (annual, 2025-03-31) — Sale Of PPE: 2539000.00
SMLMAH.NS income_statement (annual, 2025-03-31) — Selling And Marketing Expense: 686555000.00
SMLMAH.NS income_statement (annual, 2025-03-31) — Selling General And Administration: 750129000.00
SMLMAH.NS balance_sheet (annual, 2025-03-31) — Share Issued: 14471646.00
SMLMAH.NS balance_sheet (quarterly, 2025-03-31) — Share Issued: 14471646.00
SMLMAH.NS income_statement (annual, 2025-03-31) — Special Income Charges: -5704000.00
SMLMAH.NS balance_sheet (annual, 2025-03-31) — Stockholders Equity: 3826600000.00
SMLMAH.NS balance_sheet (quarterly, 2025-03-31) — Stockholders Equity: 3826627000.00
SMLMAH.NS balance_sheet (annual, 2025-03-31) — Tangible Book Value: 3124330000.00
SMLMAH.NS balance_sheet (quarterly, 2025-03-31) — Tangible Book Value: 3124330000.00
SMLMAH.NS income_statement (annual, 2025-03-31) — Tax Effect Of Unusual Items: -1429800.87
SMLMAH.NS income_statement (quarterly, 2025-03-31) — Tax Effect Of Unusual Items: 0.00
SMLMAH.NS income_statement (annual, 2025-03-31) — Tax Provision: 407024000.00
SMLMAH.NS income_statement (quarterly, 2025-03-31) — Tax Provision: 181824000.00
SMLMAH.NS income_statement (annual, 2025-03-31) — Tax Rate For Calcs: 0.25
SMLMAH.NS income_statement (quarterly, 2025-03-31) — Tax Rate For Calcs: 0.26
SMLMAH.NS cash_flow (annual, 2025-03-31) — Taxes Refund Paid: -4640000.00
SMLMAH.NS balance_sheet (annual, 2025-03-31) — Total Assets: 12994128000.00
SMLMAH.NS balance_sheet (quarterly, 2025-03-31) — Total Assets: 12994128000.00
SMLMAH.NS balance_sheet (annual, 2025-03-31) — Total Capitalization: 4452163000.00
SMLMAH.NS balance_sheet (quarterly, 2025-03-31) — Total Capitalization: 4452163000.00
SMLMAH.NS balance_sheet (annual, 2025-03-31) — Total Debt: 3270531000.00
SMLMAH.NS balance_sheet (quarterly, 2025-03-31) — Total Debt: 3270531000.00
SMLMAH.NS balance_sheet (annual, 2025-03-31) — Total Equity Gross Minority Interest: 3826627000.00
SMLMAH.NS balance_sheet (quarterly, 2025-03-31) — Total Equity Gross Minority Interest: 3826627000.00
SMLMAH.NS income_statement (annual, 2025-03-31) — Total Expenses: 21956474000.00
SMLMAH.NS income_statement (quarterly, 2025-03-31) — Total Expenses: 6758874000.00
SMLMAH.NS balance_sheet (annual, 2025-03-31) — Total Liabilities Net Minority Interest: 9167501000.00
SMLMAH.NS balance_sheet (quarterly, 2025-03-31) — Total Liabilities Net Minority Interest: 9167501000.00
SMLMAH.NS balance_sheet (annual, 2025-03-31) — Total Non Current Assets: 3961197000.00
SMLMAH.NS balance_sheet (quarterly, 2025-03-31) — Total Non Current Assets: 3961197000.00
SMLMAH.NS balance_sheet (annual, 2025-03-31) — Total Non Current Liabilities Net Minority Interest: 1450493000.00
SMLMAH.NS balance_sheet (quarterly, 2025-03-31) — Total Non Current Liabilities Net Minority Interest: 1450493000.00
SMLMAH.NS income_statement (annual, 2025-03-31) — Total Other Finance Cost: 5881000.00
SMLMAH.NS balance_sheet (annual, 2025-03-31) — Total Tax Payable: 23000000.00
SMLMAH.NS balance_sheet (quarterly, 2025-03-31) — Total Tax Payable: 23000000.00
SMLMAH.NS income_statement (annual, 2025-03-31) — Total Unusual Items: -5704000.00
SMLMAH.NS income_statement (annual, 2025-03-31) — Total Unusual Items Excluding Goodwill: -5704000.00
SMLMAH.NS balance_sheet (annual, 2025-03-31) — Work In Process: 823908000.00
SMLMAH.NS balance_sheet (quarterly, 2025-03-31) — Work In Process: 823908000.00
SMLMAH.NS balance_sheet (annual, 2025-03-31) — Working Capital: 1315923000.00
SMLMAH.NS balance_sheet (quarterly, 2025-03-31) — Working Capital: 1315923000.00
SMLMAH.NS income_statement (annual, 2025-03-31) — Write Off: 1564000.00
SMLMAH.NS income_statement (quarterly, 2025-06-30) — +Operating Expense: 1106900000.00
SMLMAH.NS income_statement (quarterly, 2025-06-30) — +Total Revenue: 8458900000.00
SMLMAH.NS income_statement (quarterly, 2025-06-30) — Basic Average Shares: 14471580.00
SMLMAH.NS income_statement (quarterly, 2025-06-30) — Basic EPS: 46.27
SMLMAH.NS income_statement (quarterly, 2025-06-30) — Cost Of Revenue: 6426200000.00
SMLMAH.NS income_statement (quarterly, 2025-06-30) — Depreciation And Amortization In Income Statement: 124300000.00
SMLMAH.NS income_statement (quarterly, 2025-06-30) — Depreciation Income Statement: 124300000.00
SMLMAH.NS income_statement (quarterly, 2025-06-30) — Diluted Average Shares: 14471580.00
SMLMAH.NS income_statement (quarterly, 2025-06-30) — Diluted EPS: 46.27
SMLMAH.NS income_statement (quarterly, 2025-06-30) — Diluted NI Availto Com Stockholders: 669600000.00
SMLMAH.NS income_statement (quarterly, 2025-06-30) — EBIT: 946400000.00
SMLMAH.NS income_statement (quarterly, 2025-06-30) — EBITDA: 1070700000.00
SMLMAH.NS income_statement (quarterly, 2025-06-30) — Gross Profit: 2032700000.00
SMLMAH.NS income_statement (quarterly, 2025-06-30) — Interest Expense: 50900000.00
SMLMAH.NS income_statement (quarterly, 2025-06-30) — Interest Expense Non Operating: 50900000.00
SMLMAH.NS income_statement (quarterly, 2025-06-30) — Net Income: 669600000.00
SMLMAH.NS income_statement (quarterly, 2025-06-30) — Net Income Common Stockholders: 669600000.00
SMLMAH.NS income_statement (quarterly, 2025-06-30) — Net Income Continuous Operations: 669600000.00
SMLMAH.NS income_statement (quarterly, 2025-06-30) — Net Income From Continuing And Discontinued Operation: 669600000.00
SMLMAH.NS income_statement (quarterly, 2025-06-30) — Net Income From Continuing Operation Net Minority Interest: 669600000.00
SMLMAH.NS income_statement (quarterly, 2025-06-30) — Net Income Including Noncontrolling Interests: 669600000.00
SMLMAH.NS income_statement (quarterly, 2025-06-30) — Net Interest Income: -50900000.00
SMLMAH.NS income_statement (quarterly, 2025-06-30) — Net Non Operating Interest Income Expense: -50900000.00
SMLMAH.NS income_statement (quarterly, 2025-06-30) — Normalized EBITDA: 1070700000.00
SMLMAH.NS income_statement (quarterly, 2025-06-30) — Normalized Income: 669600000.00
SMLMAH.NS income_statement (quarterly, 2025-06-30) — Operating Income: 925800000.00
SMLMAH.NS income_statement (quarterly, 2025-06-30) — Operating Revenue: 8458900000.00
SMLMAH.NS income_statement (quarterly, 2025-06-30) — Other Non Operating Income Expenses: 20600000.00
SMLMAH.NS income_statement (quarterly, 2025-06-30) — Other Operating Expenses: 402900000.00
SMLMAH.NS income_statement (quarterly, 2025-06-30) — Otherunder Preferred Stock Dividend: 0.00
SMLMAH.NS income_statement (quarterly, 2025-06-30) — Pretax Income: 895500000.00
SMLMAH.NS income_statement (quarterly, 2025-06-30) — Reconciled Cost Of Revenue: 6426200000.00
SMLMAH.NS income_statement (quarterly, 2025-06-30) — Reconciled Depreciation: 124300000.00
SMLMAH.NS income_statement (quarterly, 2025-06-30) — Tax Effect Of Unusual Items: 0.00
SMLMAH.NS income_statement (quarterly, 2025-06-30) — Tax Provision: 225900000.00
SMLMAH.NS income_statement (quarterly, 2025-06-30) — Tax Rate For Calcs: 0.25
SMLMAH.NS income_statement (quarterly, 2025-06-30) — Total Expenses: 7533100000.00
SMLMAH.NS income_statement (quarterly, 2025-12-31) — +Operating Expense: 1115600000.00
SMLMAH.NS income_statement (quarterly, 2025-12-31) — +Total Revenue: 5392700000.00
SMLMAH.NS income_statement (quarterly, 2025-12-31) — Basic Average Shares: 14483898.00
SMLMAH.NS income_statement (quarterly, 2025-12-31) — Basic EPS: 12.11
SMLMAH.NS income_statement (quarterly, 2025-12-31) — Cost Of Revenue: 3999600000.00
SMLMAH.NS income_statement (quarterly, 2025-12-31) — Depreciation And Amortization In Income Statement: 133400000.00
SMLMAH.NS income_statement (quarterly, 2025-12-31) — Depreciation Income Statement: 133400000.00
SMLMAH.NS income_statement (quarterly, 2025-12-31) — Diluted Average Shares: 14483898.00
SMLMAH.NS income_statement (quarterly, 2025-12-31) — Diluted EPS: 12.11
SMLMAH.NS income_statement (quarterly, 2025-12-31) — Diluted NI Availto Com Stockholders: 175400000.00
SMLMAH.NS income_statement (quarterly, 2025-12-31) — EBIT: 293100000.00
SMLMAH.NS income_statement (quarterly, 2025-12-31) — EBITDA: 426500000.00
SMLMAH.NS income_statement (quarterly, 2025-12-31) — Gross Profit: 1393100000.00
SMLMAH.NS income_statement (quarterly, 2025-12-31) — Interest Expense: 57900000.00
SMLMAH.NS income_statement (quarterly, 2025-12-31) — Interest Expense Non Operating: 57900000.00
SMLMAH.NS income_statement (quarterly, 2025-12-31) — Net Income: 175400000.00
SMLMAH.NS income_statement (quarterly, 2025-12-31) — Net Income Common Stockholders: 175400000.00
SMLMAH.NS income_statement (quarterly, 2025-12-31) — Net Income Continuous Operations: 175400000.00
SMLMAH.NS income_statement (quarterly, 2025-12-31) — Net Income From Continuing And Discontinued Operation: 175400000.00
SMLMAH.NS income_statement (quarterly, 2025-12-31) — Net Income From Continuing Operation Net Minority Interest: 175400000.00
SMLMAH.NS income_statement (quarterly, 2025-12-31) — Net Income Including Noncontrolling Interests: 175400000.00
SMLMAH.NS income_statement (quarterly, 2025-12-31) — Net Interest Income: -57900000.00
SMLMAH.NS income_statement (quarterly, 2025-12-31) — Net Non Operating Interest Income Expense: -57900000.00
SMLMAH.NS income_statement (quarterly, 2025-12-31) — Normalized EBITDA: 426500000.00
SMLMAH.NS income_statement (quarterly, 2025-12-31) — Normalized Income: 175400000.00
SMLMAH.NS income_statement (quarterly, 2025-12-31) — Operating Income: 277500000.00
SMLMAH.NS income_statement (quarterly, 2025-12-31) — Operating Revenue: 5392700000.00
SMLMAH.NS income_statement (quarterly, 2025-12-31) — Other Non Operating Income Expenses: 15600000.00
SMLMAH.NS income_statement (quarterly, 2025-12-31) — Other Operating Expenses: 390500000.00
SMLMAH.NS income_statement (quarterly, 2025-12-31) — Otherunder Preferred Stock Dividend: 0.00
SMLMAH.NS income_statement (quarterly, 2025-12-31) — Pretax Income: 235200000.00
SMLMAH.NS income_statement (quarterly, 2025-12-31) — Reconciled Cost Of Revenue: 3999600000.00
SMLMAH.NS income_statement (quarterly, 2025-12-31) — Reconciled Depreciation: 133400000.00
SMLMAH.NS income_statement (quarterly, 2025-12-31) — Tax Effect Of Unusual Items: 0.00
SMLMAH.NS income_statement (quarterly, 2025-12-31) — Tax Provision: 59800000.00
SMLMAH.NS income_statement (quarterly, 2025-12-31) — Tax Rate For Calcs: 0.25
SMLMAH.NS income_statement (quarterly, 2025-12-31) — Total Expenses: 5115200000.00
SMLMAH.NS income_statement (annual, 2026-03-31) — +Operating Expense: 4181954000.00
SMLMAH.NS income_statement (annual, 2026-03-31) — +Total Revenue: 28189387000.00
SMLMAH.NS balance_sheet (annual, 2026-03-31) — Accounts Payable: 4055455000.00
SMLMAH.NS balance_sheet (quarterly, 2026-03-31) — Accounts Payable: 4055455000.00
SMLMAH.NS balance_sheet (annual, 2026-03-31) — Accounts Receivable: 2702098000.00
SMLMAH.NS balance_sheet (quarterly, 2026-03-31) — Accounts Receivable: 2702098000.00
SMLMAH.NS balance_sheet (annual, 2026-03-31) — Accumulated Depreciation: -2896129000.00
SMLMAH.NS balance_sheet (quarterly, 2026-03-31) — Accumulated Depreciation: -2896129000.00
SMLMAH.NS balance_sheet (annual, 2026-03-31) — Additional Paid In Capital: 745288000.00
SMLMAH.NS balance_sheet (quarterly, 2026-03-31) — Additional Paid In Capital: 745288000.00
SMLMAH.NS balance_sheet (annual, 2026-03-31) — Allowance For Doubtful Accounts Receivable: -30953000.00
SMLMAH.NS balance_sheet (quarterly, 2026-03-31) — Allowance For Doubtful Accounts Receivable: -30953000.00
SMLMAH.NS income_statement (annual, 2026-03-31) — Amortization: 162438000.00
SMLMAH.NS cash_flow (annual, 2026-03-31) — Amortization Cash Flow: 162438000.00
SMLMAH.NS income_statement (annual, 2026-03-31) — Basic Average Shares: 14471646.00
SMLMAH.NS cash_flow (annual, 2026-03-31) — Beginning Cash Position: 31010000.00
SMLMAH.NS balance_sheet (annual, 2026-03-31) — Buildings And Improvements: 1452178000.00
SMLMAH.NS balance_sheet (quarterly, 2026-03-31) — Buildings And Improvements: 1452178000.00
SMLMAH.NS cash_flow (annual, 2026-03-31) — Capital Expenditure: -703315000.00
SMLMAH.NS balance_sheet (annual, 2026-03-31) — Capital Lease Obligations: 89602000.00
SMLMAH.NS balance_sheet (quarterly, 2026-03-31) — Capital Lease Obligations: 89602000.00
SMLMAH.NS balance_sheet (annual, 2026-03-31) — Capital Stock: 144788000.00
SMLMAH.NS balance_sheet (quarterly, 2026-03-31) — Capital Stock: 144788000.00
SMLMAH.NS balance_sheet (annual, 2026-03-31) — Cash And Cash Equivalents: 45085000.00
SMLMAH.NS balance_sheet (quarterly, 2026-03-31) — Cash And Cash Equivalents: 45085000.00
SMLMAH.NS balance_sheet (annual, 2026-03-31) — Cash Cash Equivalents And Short Term Investments: 66416000.00
SMLMAH.NS balance_sheet (quarterly, 2026-03-31) — Cash Cash Equivalents And Short Term Investments: 66416000.00
SMLMAH.NS cash_flow (annual, 2026-03-31) — Cash Dividends Paid: -258389000.00
SMLMAH.NS balance_sheet (annual, 2026-03-31) — Cash Equivalents: 0.00
SMLMAH.NS balance_sheet (quarterly, 2026-03-31) — Cash Equivalents: 0.00
SMLMAH.NS balance_sheet (annual, 2026-03-31) — Cash Financial: 45085000.00
SMLMAH.NS balance_sheet (quarterly, 2026-03-31) — Cash Financial: 45085000.00
SMLMAH.NS cash_flow (annual, 2026-03-31) — Change In Inventory: -896539000.00
SMLMAH.NS cash_flow (annual, 2026-03-31) — Change In Other Current Assets: 19592000.00
SMLMAH.NS cash_flow (annual, 2026-03-31) — Change In Other Current Liabilities: -201310000.00
SMLMAH.NS cash_flow (annual, 2026-03-31) — Change In Payable: 354185000.00
SMLMAH.NS cash_flow (annual, 2026-03-31) — Change In Receivables: -43303000.00
SMLMAH.NS cash_flow (annual, 2026-03-31) — Change In Working Capital: -805901000.00
SMLMAH.NS cash_flow (annual, 2026-03-31) — Changes In Cash: 14075000.00
SMLMAH.NS balance_sheet (annual, 2026-03-31) — Common Stock: 144788000.00
SMLMAH.NS balance_sheet (quarterly, 2026-03-31) — Common Stock: 144788000.00
SMLMAH.NS balance_sheet (annual, 2026-03-31) — Common Stock Equity: 5193391000.00
SMLMAH.NS balance_sheet (quarterly, 2026-03-31) — Common Stock Equity: 5193391000.00
SMLMAH.NS balance_sheet (annual, 2026-03-31) — Construction In Progress: 375829000.00
SMLMAH.NS balance_sheet (quarterly, 2026-03-31) — Construction In Progress: 375829000.00
SMLMAH.NS income_statement (annual, 2026-03-31) — Cost Of Revenue: 21728917000.00
SMLMAH.NS balance_sheet (annual, 2026-03-31) — Current Assets: 9887233000.00
SMLMAH.NS balance_sheet (quarterly, 2026-03-31) — Current Assets: 9887233000.00
SMLMAH.NS balance_sheet (annual, 2026-03-31) — Current Capital Lease Obligation: 22828000.00
SMLMAH.NS balance_sheet (quarterly, 2026-03-31) — Current Capital Lease Obligation: 22828000.00
SMLMAH.NS balance_sheet (annual, 2026-03-31) — Current Debt: 2695017000.00
SMLMAH.NS balance_sheet (quarterly, 2026-03-31) — Current Debt: 2695017000.00
SMLMAH.NS balance_sheet (annual, 2026-03-31) — Current Debt And Capital Lease Obligation: 2717845000.00
SMLMAH.NS balance_sheet (quarterly, 2026-03-31) — Current Debt And Capital Lease Obligation: 2717845000.00
SMLMAH.NS balance_sheet (annual, 2026-03-31) — Current Deferred Taxes Liabilities: 1453000.00
SMLMAH.NS balance_sheet (quarterly, 2026-03-31) — Current Deferred Taxes Liabilities: 1453000.00
SMLMAH.NS balance_sheet (annual, 2026-03-31) — Current Liabilities: 7897120000.00
SMLMAH.NS balance_sheet (quarterly, 2026-03-31) — Current Liabilities: 7897120000.00
SMLMAH.NS balance_sheet (annual, 2026-03-31) — Current Provisions: 406014000.00
SMLMAH.NS balance_sheet (quarterly, 2026-03-31) — Current Provisions: 406014000.00
SMLMAH.NS cash_flow (annual, 2026-03-31) — Depreciation: 357840000.00
SMLMAH.NS cash_flow (annual, 2026-03-31) — Depreciation And Amortization: 520278000.00
SMLMAH.NS income_statement (annual, 2026-03-31) — Depreciation And Amortization In Income Statement: 520278000.00
SMLMAH.NS income_statement (annual, 2026-03-31) — Depreciation Income Statement: 357840000.00
SMLMAH.NS income_statement (annual, 2026-03-31) — Diluted Average Shares: 14471646.00
SMLMAH.NS income_statement (annual, 2026-03-31) — Diluted NI Availto Com Stockholders: 1597504000.00
SMLMAH.NS balance_sheet (annual, 2026-03-31) — Dividends Payable: 4990000.00
SMLMAH.NS balance_sheet (quarterly, 2026-03-31) — Dividends Payable: 4990000.00
SMLMAH.NS cash_flow (annual, 2026-03-31) — Dividends Received Cfi: -2101000.00
SMLMAH.NS income_statement (annual, 2026-03-31) — EBIT: 2344844000.00
SMLMAH.NS income_statement (annual, 2026-03-31) — EBITDA: 2865122000.00
SMLMAH.NS cash_flow (annual, 2026-03-31) — End Cash Position: 45085000.00
SMLMAH.NS cash_flow (annual, 2026-03-31) — Financing Cash Flow: -889569000.00
SMLMAH.NS balance_sheet (annual, 2026-03-31) — Finished Goods: 3422216000.00
SMLMAH.NS balance_sheet (quarterly, 2026-03-31) — Finished Goods: 3422216000.00
SMLMAH.NS cash_flow (annual, 2026-03-31) — Free Cash Flow: 858605000.00
SMLMAH.NS cash_flow (annual, 2026-03-31) — Gain Loss On Sale Of PPE: -1392000.00
SMLMAH.NS income_statement (annual, 2026-03-31) — General And Administrative Expense: 88286000.00
SMLMAH.NS balance_sheet (annual, 2026-03-31) — Goodwill And Other Intangible Assets: 618723000.00
SMLMAH.NS balance_sheet (quarterly, 2026-03-31) — Goodwill And Other Intangible Assets: 618723000.00
SMLMAH.NS balance_sheet (annual, 2026-03-31) — Gross Accounts Receivable: 2733051000.00
SMLMAH.NS balance_sheet (quarterly, 2026-03-31) — Gross Accounts Receivable: 2733051000.00
SMLMAH.NS balance_sheet (annual, 2026-03-31) — Gross PPE: 6260303000.00
SMLMAH.NS balance_sheet (quarterly, 2026-03-31) — Gross PPE: 6260303000.00
SMLMAH.NS income_statement (annual, 2026-03-31) — Gross Profit: 6460470000.00
SMLMAH.NS income_statement (annual, 2026-03-31) — Impairment Of Capital Assets: 2545000.00
SMLMAH.NS income_statement (annual, 2026-03-31) — Interest Expense: 205307000.00
SMLMAH.NS income_statement (annual, 2026-03-31) — Interest Expense Non Operating: 205307000.00
SMLMAH.NS income_statement (annual, 2026-03-31) — Interest Income: 36126000.00
SMLMAH.NS income_statement (annual, 2026-03-31) — Interest Income Non Operating: 36126000.00
SMLMAH.NS cash_flow (annual, 2026-03-31) — Interest Paid Cff: -197643000.00
SMLMAH.NS cash_flow (annual, 2026-03-31) — Interest Received Cfi: 37901000.00
SMLMAH.NS balance_sheet (annual, 2026-03-31) — Inventory: 6606745000.00
SMLMAH.NS balance_sheet (quarterly, 2026-03-31) — Inventory: 6606745000.00
SMLMAH.NS balance_sheet (annual, 2026-03-31) — Invested Capital: 7994894000.00
SMLMAH.NS balance_sheet (quarterly, 2026-03-31) — Invested Capital: 7994894000.00
SMLMAH.NS cash_flow (annual, 2026-03-31) — Investing Cash Flow: -658276000.00
SMLMAH.NS balance_sheet (annual, 2026-03-31) — Investmentin Financial Assets: 0.00
SMLMAH.NS balance_sheet (quarterly, 2026-03-31) — Investmentin Financial Assets: 0.00
SMLMAH.NS cash_flow (annual, 2026-03-31) — Issuance Of Debt: 254419000.00
SMLMAH.NS balance_sheet (annual, 2026-03-31) — Land And Improvements: 4874000.00
SMLMAH.NS balance_sheet (quarterly, 2026-03-31) — Land And Improvements: 4874000.00
SMLMAH.NS balance_sheet (annual, 2026-03-31) — Long Term Capital Lease Obligation: 66774000.00
SMLMAH.NS balance_sheet (quarterly, 2026-03-31) — Long Term Capital Lease Obligation: 66774000.00
SMLMAH.NS balance_sheet (annual, 2026-03-31) — Long Term Debt: 106486000.00
SMLMAH.NS balance_sheet (quarterly, 2026-03-31) — Long Term Debt: 106486000.00
SMLMAH.NS balance_sheet (annual, 2026-03-31) — Long Term Debt And Capital Lease Obligation: 173260000.00
SMLMAH.NS balance_sheet (quarterly, 2026-03-31) — Long Term Debt And Capital Lease Obligation: 173260000.00
SMLMAH.NS cash_flow (annual, 2026-03-31) — Long Term Debt Issuance: 254419000.00
SMLMAH.NS cash_flow (annual, 2026-03-31) — Long Term Debt Payments: -582966000.00
SMLMAH.NS balance_sheet (annual, 2026-03-31) — Long Term Provisions: 334004000.00
SMLMAH.NS balance_sheet (quarterly, 2026-03-31) — Long Term Provisions: 334004000.00
SMLMAH.NS balance_sheet (annual, 2026-03-31) — Machinery Furniture Equipment: 4427422000.00
SMLMAH.NS balance_sheet (quarterly, 2026-03-31) — Machinery Furniture Equipment: 4427422000.00
SMLMAH.NS balance_sheet (annual, 2026-03-31) — Net Debt: 2756418000.00
SMLMAH.NS balance_sheet (quarterly, 2026-03-31) — Net Debt: 2756418000.00
SMLMAH.NS cash_flow (annual, 2026-03-31) — Net Foreign Currency Exchange Gain Loss: -548000.00
SMLMAH.NS income_statement (annual, 2026-03-31) — Net Income: 1597504000.00
SMLMAH.NS income_statement (annual, 2026-03-31) — Net Income Common Stockholders: 1597504000.00
SMLMAH.NS income_statement (annual, 2026-03-31) — Net Income Continuous Operations: 1597504000.00
SMLMAH.NS income_statement (annual, 2026-03-31) — Net Income From Continuing And Discontinued Operation: 1597504000.00
SMLMAH.NS income_statement (annual, 2026-03-31) — Net Income From Continuing Operation Net Minority Interest: 1597504000.00
SMLMAH.NS cash_flow (annual, 2026-03-31) — Net Income From Continuing Operations: 2139537000.00
SMLMAH.NS income_statement (annual, 2026-03-31) — Net Income Including Noncontrolling Interests: 1597504000.00
SMLMAH.NS income_statement (annual, 2026-03-31) — Net Interest Income: -171332000.00
SMLMAH.NS cash_flow (annual, 2026-03-31) — Net Investment Purchase And Sale: -50264000.00
SMLMAH.NS cash_flow (annual, 2026-03-31) — Net Issuance Payments Of Debt: -416293000.00
SMLMAH.NS cash_flow (annual, 2026-03-31) — Net Long Term Debt Issuance: -328547000.00
SMLMAH.NS income_statement (annual, 2026-03-31) — Net Non Operating Interest Income Expense: -171332000.00
SMLMAH.NS cash_flow (annual, 2026-03-31) — Net Other Investing Changes: 57289000.00
SMLMAH.NS balance_sheet (annual, 2026-03-31) — Net PPE: 3364174000.00
SMLMAH.NS balance_sheet (quarterly, 2026-03-31) — Net PPE: 3364174000.00
SMLMAH.NS cash_flow (annual, 2026-03-31) — Net PPE Purchase And Sale: -701101000.00
SMLMAH.NS cash_flow (annual, 2026-03-31) — Net Short Term Debt Issuance: -87746000.00
SMLMAH.NS balance_sheet (annual, 2026-03-31) — Net Tangible Assets: 4574668000.00
SMLMAH.NS balance_sheet (quarterly, 2026-03-31) — Net Tangible Assets: 4574668000.00
SMLMAH.NS balance_sheet (annual, 2026-03-31) — Non Current Deferred Revenue: 27621000.00
SMLMAH.NS balance_sheet (quarterly, 2026-03-31) — Non Current Deferred Revenue: 27621000.00
SMLMAH.NS balance_sheet (annual, 2026-03-31) — Non Current Deferred Taxes Liabilities: 205167000.00
SMLMAH.NS balance_sheet (quarterly, 2026-03-31) — Non Current Deferred Taxes Liabilities: 205167000.00
SMLMAH.NS balance_sheet (annual, 2026-03-31) — Non Current Prepaid Assets: 45809000.00
SMLMAH.NS balance_sheet (quarterly, 2026-03-31) — Non Current Prepaid Assets: 45809000.00
SMLMAH.NS income_statement (annual, 2026-03-31) — Normalized EBITDA: 2867115000.00
SMLMAH.NS income_statement (annual, 2026-03-31) — Normalized Income: 1598992090.87
SMLMAH.NS cash_flow (annual, 2026-03-31) — Operating Cash Flow: 1561920000.00
SMLMAH.NS income_statement (annual, 2026-03-31) — Operating Income: 2278516000.00
SMLMAH.NS income_statement (annual, 2026-03-31) — Operating Revenue: 28189387000.00
SMLMAH.NS balance_sheet (annual, 2026-03-31) — Other Intangible Assets: 618723000.00
SMLMAH.NS balance_sheet (quarterly, 2026-03-31) — Other Intangible Assets: 618723000.00
SMLMAH.NS balance_sheet (annual, 2026-03-31) — Other Inventories: 1814000.00
SMLMAH.NS balance_sheet (quarterly, 2026-03-31) — Other Inventories: 1814000.00
SMLMAH.NS cash_flow (annual, 2026-03-31) — Other Non Cash Items: 159837000.00
SMLMAH.NS income_statement (annual, 2026-03-31) — Other Non Operating Income Expenses: 18837000.00
SMLMAH.NS income_statement (annual, 2026-03-31) — Other Operating Expenses: 613660000.00
SMLMAH.NS balance_sheet (annual, 2026-03-31) — Other Payable: 271110000.00
SMLMAH.NS balance_sheet (quarterly, 2026-03-31) — Other Payable: 271110000.00
SMLMAH.NS balance_sheet (annual, 2026-03-31) — Other Receivables: 24016000.00
SMLMAH.NS balance_sheet (quarterly, 2026-03-31) — Other Receivables: 24016000.00
SMLMAH.NS balance_sheet (annual, 2026-03-31) — Other Short Term Investments: 21331000.00
SMLMAH.NS balance_sheet (quarterly, 2026-03-31) — Other Short Term Investments: 21331000.00
SMLMAH.NS income_statement (annual, 2026-03-31) — Other Special Charges: -1392000.00
SMLMAH.NS balance_sheet (annual, 2026-03-31) — Payables: 4331555000.00
SMLMAH.NS balance_sheet (quarterly, 2026-03-31) — Payables: 4331555000.00
SMLMAH.NS balance_sheet (annual, 2026-03-31) — Prepaid Assets: 347364000.00
SMLMAH.NS balance_sheet (quarterly, 2026-03-31) — Prepaid Assets: 347364000.00
SMLMAH.NS income_statement (annual, 2026-03-31) — Pretax Income: 2139537000.00
SMLMAH.NS balance_sheet (annual, 2026-03-31) — Properties: 0.00
SMLMAH.NS balance_sheet (quarterly, 2026-03-31) — Properties: 0.00
SMLMAH.NS cash_flow (annual, 2026-03-31) — Provisionand Write Offof Assets: 7709000.00
SMLMAH.NS cash_flow (annual, 2026-03-31) — Purchase Of Investment: -50264000.00
SMLMAH.NS cash_flow (annual, 2026-03-31) — Purchase Of PPE: -703315000.00
SMLMAH.NS balance_sheet (annual, 2026-03-31) — Raw Materials: 1613851000.00
SMLMAH.NS balance_sheet (quarterly, 2026-03-31) — Raw Materials: 1613851000.00
SMLMAH.NS income_statement (annual, 2026-03-31) — Reconciled Cost Of Revenue: 21728917000.00
SMLMAH.NS income_statement (annual, 2026-03-31) — Reconciled Depreciation: 520278000.00
SMLMAH.NS income_statement (annual, 2026-03-31) — Rent And Landing Fees: 11706000.00
SMLMAH.NS income_statement (annual, 2026-03-31) — Rent Expense Supplemental: 11706000.00
SMLMAH.NS cash_flow (annual, 2026-03-31) — Repayment Of Debt: -582966000.00
SMLMAH.NS balance_sheet (annual, 2026-03-31) — Restricted Cash: 140594000.00
SMLMAH.NS balance_sheet (quarterly, 2026-03-31) — Restricted Cash: 140594000.00
SMLMAH.NS balance_sheet (annual, 2026-03-31) — Retained Earnings: 3283064000.00
SMLMAH.NS balance_sheet (quarterly, 2026-03-31) — Retained Earnings: 3283064000.00
SMLMAH.NS cash_flow (annual, 2026-03-31) — Sale Of PPE: 2214000.00
SMLMAH.NS income_statement (annual, 2026-03-31) — Selling And Marketing Expense: 862027000.00
SMLMAH.NS income_statement (annual, 2026-03-31) — Selling General And Administration: 950313000.00
SMLMAH.NS income_statement (annual, 2026-03-31) — Special Income Charges: -1993000.00
SMLMAH.NS balance_sheet (annual, 2026-03-31) — Stockholders Equity: 5193391000.00
SMLMAH.NS balance_sheet (quarterly, 2026-03-31) — Stockholders Equity: 5193391000.00
SMLMAH.NS balance_sheet (annual, 2026-03-31) — Tangible Book Value: 4574668000.00
SMLMAH.NS balance_sheet (quarterly, 2026-03-31) — Tangible Book Value: 4574668000.00
SMLMAH.NS income_statement (annual, 2026-03-31) — Tax Effect Of Unusual Items: -504909.13
SMLMAH.NS income_statement (annual, 2026-03-31) — Tax Provision: 542033000.00
SMLMAH.NS income_statement (annual, 2026-03-31) — Tax Rate For Calcs: 0.25
SMLMAH.NS cash_flow (annual, 2026-03-31) — Taxes Refund Paid: -530716000.00
SMLMAH.NS balance_sheet (annual, 2026-03-31) — Total Assets: 13967787000.00
SMLMAH.NS balance_sheet (quarterly, 2026-03-31) — Total Assets: 13967787000.00
SMLMAH.NS balance_sheet (annual, 2026-03-31) — Total Capitalization: 5299877000.00
SMLMAH.NS balance_sheet (quarterly, 2026-03-31) — Total Capitalization: 5299877000.00
SMLMAH.NS balance_sheet (annual, 2026-03-31) — Total Debt: 2891105000.00
SMLMAH.NS balance_sheet (quarterly, 2026-03-31) — Total Debt: 2891105000.00
SMLMAH.NS balance_sheet (annual, 2026-03-31) — Total Equity Gross Minority Interest: 5193391000.00
SMLMAH.NS balance_sheet (quarterly, 2026-03-31) — Total Equity Gross Minority Interest: 5193391000.00
SMLMAH.NS income_statement (annual, 2026-03-31) — Total Expenses: 25910871000.00
SMLMAH.NS balance_sheet (annual, 2026-03-31) — Total Liabilities Net Minority Interest: 8774396000.00
SMLMAH.NS balance_sheet (quarterly, 2026-03-31) — Total Liabilities Net Minority Interest: 8774396000.00
SMLMAH.NS balance_sheet (annual, 2026-03-31) — Total Non Current Assets: 4080554000.00
SMLMAH.NS balance_sheet (quarterly, 2026-03-31) — Total Non Current Assets: 4080554000.00
SMLMAH.NS balance_sheet (annual, 2026-03-31) — Total Non Current Liabilities Net Minority Interest: 877276000.00
SMLMAH.NS balance_sheet (quarterly, 2026-03-31) — Total Non Current Liabilities Net Minority Interest: 877276000.00
SMLMAH.NS income_statement (annual, 2026-03-31) — Total Other Finance Cost: 2151000.00
SMLMAH.NS income_statement (annual, 2026-03-31) — Total Unusual Items: -1993000.00
SMLMAH.NS income_statement (annual, 2026-03-31) — Total Unusual Items Excluding Goodwill: -1993000.00
SMLMAH.NS balance_sheet (annual, 2026-03-31) — Work In Process: 1568864000.00
SMLMAH.NS balance_sheet (quarterly, 2026-03-31) — Work In Process: 1568864000.00
SMLMAH.NS balance_sheet (annual, 2026-03-31) — Working Capital: 1990113000.00
SMLMAH.NS balance_sheet (quarterly, 2026-03-31) — Working Capital: 1990113000.00
SMLMAH.NS income_statement (annual, 2026-03-31) — Write Off: 840000.00
SMLMAH.NS income_statement (quarterly, 2026-06-30) — +Operating Expense: 1269400000.00
SMLMAH.NS income_statement (quarterly, 2026-06-30) — +Total Revenue: 9575400000.00
SMLMAH.NS income_statement (quarterly, 2026-06-30) — Basic Average Shares: 14472247.00
SMLMAH.NS income_statement (quarterly, 2026-06-30) — Basic EPS: 43.96
SMLMAH.NS income_statement (quarterly, 2026-06-30) — Cost Of Revenue: 7437700000.00
SMLMAH.NS income_statement (quarterly, 2026-06-30) — Depreciation And Amortization In Income Statement: 132700000.00
SMLMAH.NS income_statement (quarterly, 2026-06-30) — Depreciation Income Statement: 132700000.00
SMLMAH.NS income_statement (quarterly, 2026-06-30) — Diluted Average Shares: 14472247.00
SMLMAH.NS income_statement (quarterly, 2026-06-30) — Diluted EPS: 43.96
SMLMAH.NS income_statement (quarterly, 2026-06-30) — Diluted NI Availto Com Stockholders: 636200000.00
SMLMAH.NS income_statement (quarterly, 2026-06-30) — EBIT: 880200000.00
SMLMAH.NS income_statement (quarterly, 2026-06-30) — EBITDA: 1012900000.00
SMLMAH.NS income_statement (quarterly, 2026-06-30) — Gross Profit: 2137700000.00
SMLMAH.NS income_statement (quarterly, 2026-06-30) — Interest Expense: 27400000.00
SMLMAH.NS income_statement (quarterly, 2026-06-30) — Interest Expense Non Operating: 27400000.00
SMLMAH.NS income_statement (quarterly, 2026-06-30) — Net Income: 636200000.00
SMLMAH.NS income_statement (quarterly, 2026-06-30) — Net Income Common Stockholders: 636200000.00
SMLMAH.NS income_statement (quarterly, 2026-06-30) — Net Income Continuous Operations: 636200000.00
SMLMAH.NS income_statement (quarterly, 2026-06-30) — Net Income From Continuing And Discontinued Operation: 636200000.00
SMLMAH.NS income_statement (quarterly, 2026-06-30) — Net Income From Continuing Operation Net Minority Interest: 636200000.00
SMLMAH.NS income_statement (quarterly, 2026-06-30) — Net Income Including Noncontrolling Interests: 636200000.00
SMLMAH.NS income_statement (quarterly, 2026-06-30) — Net Interest Income: -27400000.00
SMLMAH.NS income_statement (quarterly, 2026-06-30) — Net Non Operating Interest Income Expense: -27400000.00
SMLMAH.NS income_statement (quarterly, 2026-06-30) — Normalized EBITDA: 1012900000.00
SMLMAH.NS income_statement (quarterly, 2026-06-30) — Normalized Income: 636200000.00
SMLMAH.NS income_statement (quarterly, 2026-06-30) — Operating Income: 868300000.00
SMLMAH.NS income_statement (quarterly, 2026-06-30) — Operating Revenue: 9575400000.00
SMLMAH.NS income_statement (quarterly, 2026-06-30) — Other Non Operating Income Expenses: 11900000.00
SMLMAH.NS income_statement (quarterly, 2026-06-30) — Other Operating Expenses: 447600000.00
SMLMAH.NS income_statement (quarterly, 2026-06-30) — Otherunder Preferred Stock Dividend: 0.00
SMLMAH.NS income_statement (quarterly, 2026-06-30) — Pretax Income: 852800000.00
SMLMAH.NS income_statement (quarterly, 2026-06-30) — Reconciled Cost Of Revenue: 7437700000.00
SMLMAH.NS income_statement (quarterly, 2026-06-30) — Reconciled Depreciation: 132700000.00
SMLMAH.NS income_statement (quarterly, 2026-06-30) — Tax Effect Of Unusual Items: 0.00
SMLMAH.NS income_statement (quarterly, 2026-06-30) — Tax Provision: 216600000.00
SMLMAH.NS income_statement (quarterly, 2026-06-30) — Tax Rate For Calcs: 0.25
SMLMAH.NS income_statement (quarterly, 2026-06-30) — Total Expenses: 8707100000.00
SMLT.NS income_statement (annual, 2022-03-31) — +Operating Expense: 223901000.00
SMLT.NS income_statement (annual, 2022-03-31) — +Total Revenue: 4552876000.00
SMLT.NS balance_sheet (annual, 2022-03-31) — Accounts Payable: 102815000.00
SMLT.NS balance_sheet (annual, 2022-03-31) — Accounts Receivable: 568400000.00
SMLT.NS balance_sheet (annual, 2022-03-31) — Accumulated Depreciation: -103150000.00
SMLT.NS balance_sheet (annual, 2022-03-31) — Additional Paid In Capital: 43391000.00
SMLT.NS balance_sheet (annual, 2022-03-31) — Allowance For Doubtful Accounts Receivable: -2856000.00
SMLT.NS cash_flow (annual, 2022-03-31) — Amortization Cash Flow: 0.00
SMLT.NS balance_sheet (annual, 2022-03-31) — Available For Sale Securities: 7500000.00
SMLT.NS income_statement (annual, 2022-03-31) — Basic Average Shares: 13690000.00
SMLT.NS income_statement (annual, 2022-03-31) — Basic EPS: 20.07
SMLT.NS cash_flow (annual, 2022-03-31) — Beginning Cash Position: 34552000.00
SMLT.NS balance_sheet (annual, 2022-03-31) — Buildings And Improvements: 70495000.00
SMLT.NS cash_flow (annual, 2022-03-31) — Capital Expenditure: -19025000.00
SMLT.NS cash_flow (annual, 2022-03-31) — Capital Expenditure Reported: -19025000.00
SMLT.NS balance_sheet (annual, 2022-03-31) — Capital Stock: 136898000.00
SMLT.NS balance_sheet (annual, 2022-03-31) — Cash And Cash Equivalents: 64748000.00
SMLT.NS balance_sheet (annual, 2022-03-31) — Cash Cash Equivalents And Short Term Investments: 64748000.00
SMLT.NS cash_flow (annual, 2022-03-31) — Cash Dividends Paid: -27380000.00
SMLT.NS balance_sheet (annual, 2022-03-31) — Cash Financial: 64748000.00
SMLT.NS cash_flow (annual, 2022-03-31) — Change In Inventory: 16309000.00
SMLT.NS cash_flow (annual, 2022-03-31) — Change In Other Current Assets: -59355000.00
SMLT.NS cash_flow (annual, 2022-03-31) — Change In Other Current Liabilities: -29716000.00
SMLT.NS cash_flow (annual, 2022-03-31) — Change In Payable: 115070000.00
SMLT.NS cash_flow (annual, 2022-03-31) — Change In Receivables: -187506000.00
SMLT.NS cash_flow (annual, 2022-03-31) — Change In Working Capital: -140828000.00
SMLT.NS cash_flow (annual, 2022-03-31) — Changes In Cash: 43103000.00
SMLT.NS balance_sheet (annual, 2022-03-31) — Common Stock: 136898000.00
SMLT.NS balance_sheet (annual, 2022-03-31) — Common Stock Equity: 779369000.00
SMLT.NS cash_flow (annual, 2022-03-31) — Common Stock Issuance: 0.00
SMLT.NS balance_sheet (annual, 2022-03-31) — Construction In Progress: 0.00
SMLT.NS income_statement (annual, 2022-03-31) — Cost Of Revenue: 3939737000.00
SMLT.NS balance_sheet (annual, 2022-03-31) — Current Assets: 1023101000.00
SMLT.NS balance_sheet (annual, 2022-03-31) — Current Debt: 197492000.00
SMLT.NS balance_sheet (annual, 2022-03-31) — Current Debt And Capital Lease Obligation: 197492000.00
SMLT.NS balance_sheet (annual, 2022-03-31) — Current Liabilities: 347030000.00
SMLT.NS balance_sheet (annual, 2022-03-31) — Current Provisions: 11779000.00
SMLT.NS cash_flow (annual, 2022-03-31) — Depreciation: 16863000.00
SMLT.NS cash_flow (annual, 2022-03-31) — Depreciation And Amortization: 16863000.00
SMLT.NS income_statement (annual, 2022-03-31) — Depreciation And Amortization In Income Statement: 16863000.00
SMLT.NS income_statement (annual, 2022-03-31) — Depreciation Income Statement: 16863000.00
SMLT.NS income_statement (annual, 2022-03-31) — Diluted Average Shares: 13690000.00
SMLT.NS income_statement (annual, 2022-03-31) — Diluted EPS: 20.07
SMLT.NS income_statement (annual, 2022-03-31) — Diluted NI Availto Com Stockholders: 274811000.00
SMLT.NS balance_sheet (annual, 2022-03-31) — Dividends Payable: 142000.00
SMLT.NS income_statement (annual, 2022-03-31) — EBIT: 394722000.00
SMLT.NS income_statement (annual, 2022-03-31) — EBITDA: 411585000.00
SMLT.NS cash_flow (annual, 2022-03-31) — End Cash Position: 77655000.00
SMLT.NS cash_flow (annual, 2022-03-31) — Financing Cash Flow: -152343000.00
SMLT.NS balance_sheet (annual, 2022-03-31) — Finished Goods: 68521000.00
SMLT.NS cash_flow (annual, 2022-03-31) — Free Cash Flow: 145340000.00
SMLT.NS cash_flow (annual, 2022-03-31) — Gain Loss On Investment Securities: 938000.00
SMLT.NS cash_flow (annual, 2022-03-31) — Gain Loss On Sale Of PPE: -21350000.00
SMLT.NS income_statement (annual, 2022-03-31) — General And Administrative Expense: 11765000.00
SMLT.NS balance_sheet (annual, 2022-03-31) — Goodwill And Other Intangible Assets: 263000.00
SMLT.NS balance_sheet (annual, 2022-03-31) — Gross Accounts Receivable: 571256000.00
SMLT.NS balance_sheet (annual, 2022-03-31) — Gross PPE: 216141000.00
SMLT.NS income_statement (annual, 2022-03-31) — Gross Profit: 613139000.00
SMLT.NS income_statement (annual, 2022-03-31) — Interest Expense: 36256000.00
SMLT.NS income_statement (annual, 2022-03-31) — Interest Expense Non Operating: 36256000.00
SMLT.NS income_statement (annual, 2022-03-31) — Interest Income: 628000.00
SMLT.NS income_statement (annual, 2022-03-31) — Interest Income Non Operating: 628000.00
SMLT.NS cash_flow (annual, 2022-03-31) — Interest Paid Cff: -36257000.00
SMLT.NS cash_flow (annual, 2022-03-31) — Interest Received Cfi: 627000.00
SMLT.NS balance_sheet (annual, 2022-03-31) — Inventory: 281334000.00
SMLT.NS balance_sheet (annual, 2022-03-31) — Invested Capital: 1002676000.00
SMLT.NS cash_flow (annual, 2022-03-31) — Investing Cash Flow: 31081000.00
SMLT.NS balance_sheet (annual, 2022-03-31) — Investmentin Financial Assets: 7500000.00
SMLT.NS cash_flow (annual, 2022-03-31) — Issuance Of Capital Stock: 0.00
SMLT.NS balance_sheet (annual, 2022-03-31) — Land And Improvements: 22238000.00
SMLT.NS balance_sheet (annual, 2022-03-31) — Long Term Debt: 25815000.00
SMLT.NS balance_sheet (annual, 2022-03-31) — Long Term Debt And Capital Lease Obligation: 25815000.00
SMLT.NS cash_flow (annual, 2022-03-31) — Long Term Debt Payments: -18316000.00
SMLT.NS balance_sheet (annual, 2022-03-31) — Long Term Provisions: 7211000.00
SMLT.NS balance_sheet (annual, 2022-03-31) — Machinery Furniture Equipment: 123408000.00
SMLT.NS cash_flow (annual, 2022-03-31) — Net Common Stock Issuance: 0.00
SMLT.NS balance_sheet (annual, 2022-03-31) — Net Debt: 158559000.00
SMLT.NS income_statement (annual, 2022-03-31) — Net Income: 274811000.00
SMLT.NS income_statement (annual, 2022-03-31) — Net Income Common Stockholders: 274811000.00
SMLT.NS income_statement (annual, 2022-03-31) — Net Income Continuous Operations: 274811000.00
SMLT.NS income_statement (annual, 2022-03-31) — Net Income From Continuing And Discontinued Operation: 274811000.00
SMLT.NS income_statement (annual, 2022-03-31) — Net Income From Continuing Operation Net Minority Interest: 274811000.00
SMLT.NS cash_flow (annual, 2022-03-31) — Net Income From Continuing Operations: 358466000.00
SMLT.NS income_statement (annual, 2022-03-31) — Net Income Including Noncontrolling Interests: 274811000.00
SMLT.NS income_statement (annual, 2022-03-31) — Net Interest Income: -39380000.00
SMLT.NS cash_flow (annual, 2022-03-31) — Net Investment Purchase And Sale: 0.00
SMLT.NS cash_flow (annual, 2022-03-31) — Net Issuance Payments Of Debt: -88707000.00
SMLT.NS cash_flow (annual, 2022-03-31) — Net Long Term Debt Issuance: -18316000.00
SMLT.NS income_statement (annual, 2022-03-31) — Net Non Operating Interest Income Expense: -39380000.00
SMLT.NS cash_flow (annual, 2022-03-31) — Net Other Financing Charges: 1000.00
SMLT.NS cash_flow (annual, 2022-03-31) — Net Other Investing Changes: -21000.00
SMLT.NS balance_sheet (annual, 2022-03-31) — Net PPE: 112991000.00
SMLT.NS cash_flow (annual, 2022-03-31) — Net PPE Purchase And Sale: 30454000.00
SMLT.NS cash_flow (annual, 2022-03-31) — Net Short Term Debt Issuance: -70391000.00
SMLT.NS balance_sheet (annual, 2022-03-31) — Net Tangible Assets: 779106000.00
SMLT.NS balance_sheet (annual, 2022-03-31) — Non Current Deferred Taxes Liabilities: 1385000.00
SMLT.NS balance_sheet (annual, 2022-03-31) — Non Current Pension And Other Postretirement Benefit Plans: 7211000.00
SMLT.NS balance_sheet (annual, 2022-03-31) — Non Current Prepaid Assets: 16954000.00
SMLT.NS income_statement (annual, 2022-03-31) — Normalized EBITDA: 411690000.00
SMLT.NS income_statement (annual, 2022-03-31) — Normalized Income: 274889529.50
SMLT.NS cash_flow (annual, 2022-03-31) — Operating Cash Flow: 164365000.00
SMLT.NS income_statement (annual, 2022-03-31) — Operating Income: 389238000.00
SMLT.NS income_statement (annual, 2022-03-31) — Operating Revenue: 4552876000.00
SMLT.NS balance_sheet (annual, 2022-03-31) — Ordinary Shares Number: 13689750.00
SMLT.NS cash_flow (annual, 2022-03-31) — Other Cash Adjustment Outside Changein Cash: -100000.00
SMLT.NS balance_sheet (annual, 2022-03-31) — Other Current Assets: 1000.00
SMLT.NS balance_sheet (annual, 2022-03-31) — Other Current Liabilities: 1583000.00
SMLT.NS balance_sheet (annual, 2022-03-31) — Other Equity Interest: 642471000.00
SMLT.NS balance_sheet (annual, 2022-03-31) — Other Intangible Assets: 263000.00
SMLT.NS cash_flow (annual, 2022-03-31) — Other Non Cash Items: 35630000.00
SMLT.NS balance_sheet (annual, 2022-03-31) — Other Non Current Assets: 1000.00
SMLT.NS balance_sheet (annual, 2022-03-31) — Other Non Current Liabilities: -1000.00
SMLT.NS income_statement (annual, 2022-03-31) — Other Non Operating Income Expenses: 9590000.00
SMLT.NS income_statement (annual, 2022-03-31) — Other Operating Expenses: 40930000.00
SMLT.NS balance_sheet (annual, 2022-03-31) — Other Properties: 112991000.00
SMLT.NS balance_sheet (annual, 2022-03-31) — Other Receivables: 174000.00
SMLT.NS balance_sheet (annual, 2022-03-31) — Other Short Term Investments: 12907000.00
SMLT.NS income_statement (annual, 2022-03-31) — Other Special Charges: -26757000.00
SMLT.NS income_statement (annual, 2022-03-31) — Otherunder Preferred Stock Dividend: 0.00
SMLT.NS balance_sheet (annual, 2022-03-31) — Payables: 133698000.00
SMLT.NS cash_flow (annual, 2022-03-31) — Pension And Employee Benefit Expense: -811000.00
SMLT.NS balance_sheet (annual, 2022-03-31) — Pensionand Other Post Retirement Benefit Plans Current: 11779000.00
SMLT.NS balance_sheet (annual, 2022-03-31) — Prepaid Assets: 95537000.00
SMLT.NS income_statement (annual, 2022-03-31) — Pretax Income: 358466000.00
SMLT.NS balance_sheet (annual, 2022-03-31) — Properties: 0.00
SMLT.NS cash_flow (annual, 2022-03-31) — Provisionand Write Offof Assets: 938000.00
SMLT.NS cash_flow (annual, 2022-03-31) — Purchase Of PPE: -19025000.00
SMLT.NS balance_sheet (annual, 2022-03-31) — Raw Materials: 212813000.00
SMLT.NS income_statement (annual, 2022-03-31) — Reconciled Cost Of Revenue: 3939737000.00
SMLT.NS income_statement (annual, 2022-03-31) — Reconciled Depreciation: 16863000.00