speb/financial-data huggingface dataset:
SMLT.NS income_statement (annual, 2022-03-31) — Rent And Landing Fees: 6418000.00
SMLT.NS income_statement (annual, 2022-03-31) — Rent Expense Supplemental: 6418000.00
SMLT.NS cash_flow (annual, 2022-03-31) — Repayment Of Debt: -88707000.00
SMLT.NS balance_sheet (annual, 2022-03-31) — Restricted Cash: 12907000.00
SMLT.NS balance_sheet (annual, 2022-03-31) — Retained Earnings: 599788000.00
SMLT.NS cash_flow (annual, 2022-03-31) — Sale Of Investment: 0.00
SMLT.NS cash_flow (annual, 2022-03-31) — Sale Of PPE: 49479000.00
SMLT.NS income_statement (annual, 2022-03-31) — Selling And Marketing Expense: 90868000.00
SMLT.NS income_statement (annual, 2022-03-31) — Selling General And Administration: 102633000.00
SMLT.NS balance_sheet (annual, 2022-03-31) — Share Issued: 13689750.00
SMLT.NS cash_flow (annual, 2022-03-31) — Short Term Debt Payments: -70391000.00
SMLT.NS income_statement (annual, 2022-03-31) — Special Income Charges: -257000.00
SMLT.NS balance_sheet (annual, 2022-03-31) — Stockholders Equity: 779369000.00
SMLT.NS balance_sheet (annual, 2022-03-31) — Tangible Book Value: 779106000.00
SMLT.NS income_statement (annual, 2022-03-31) — Tax Effect Of Unusual Items: -26470.50
SMLT.NS income_statement (annual, 2022-03-31) — Tax Provision: 83655000.00
SMLT.NS income_statement (annual, 2022-03-31) — Tax Rate For Calcs: 0.25
SMLT.NS cash_flow (annual, 2022-03-31) — Taxes Refund Paid: -84542000.00
SMLT.NS balance_sheet (annual, 2022-03-31) — Total Assets: 1160810000.00
SMLT.NS balance_sheet (annual, 2022-03-31) — Total Capitalization: 805184000.00
SMLT.NS balance_sheet (annual, 2022-03-31) — Total Debt: 223307000.00
SMLT.NS balance_sheet (annual, 2022-03-31) — Total Equity Gross Minority Interest: 779369000.00
SMLT.NS income_statement (annual, 2022-03-31) — Total Expenses: 4163638000.00
SMLT.NS balance_sheet (annual, 2022-03-31) — Total Liabilities Net Minority Interest: 381441000.00
SMLT.NS balance_sheet (annual, 2022-03-31) — Total Non Current Assets: 137709000.00
SMLT.NS balance_sheet (annual, 2022-03-31) — Total Non Current Liabilities Net Minority Interest: 34411000.00
SMLT.NS income_statement (annual, 2022-03-31) — Total Other Finance Cost: 3752000.00
SMLT.NS balance_sheet (annual, 2022-03-31) — Total Tax Payable: 30741000.00
SMLT.NS income_statement (annual, 2022-03-31) — Total Unusual Items: -105000.00
SMLT.NS income_statement (annual, 2022-03-31) — Total Unusual Items Excluding Goodwill: -105000.00
SMLT.NS balance_sheet (annual, 2022-03-31) — Working Capital: 676071000.00
SMLT.NS income_statement (annual, 2022-03-31) — Write Off: 27014000.00
SMLT.NS income_statement (annual, 2023-03-31) — +Operating Expense: 200194000.00
SMLT.NS income_statement (annual, 2023-03-31) — +Total Revenue: 4063549000.00
SMLT.NS balance_sheet (annual, 2023-03-31) — Accounts Payable: 5223000.00
SMLT.NS balance_sheet (annual, 2023-03-31) — Accounts Receivable: 530572000.00
SMLT.NS balance_sheet (annual, 2023-03-31) — Accumulated Depreciation: -117876000.00
SMLT.NS balance_sheet (annual, 2023-03-31) — Additional Paid In Capital: 43391000.00
SMLT.NS balance_sheet (annual, 2023-03-31) — Allowance For Doubtful Accounts Receivable: -3044000.00
SMLT.NS cash_flow (annual, 2023-03-31) — Amortization Cash Flow: 65000.00
SMLT.NS balance_sheet (annual, 2023-03-31) — Available For Sale Securities: 14991000.00
SMLT.NS income_statement (annual, 2023-03-31) — Basic Average Shares: 13690000.00
SMLT.NS income_statement (annual, 2023-03-31) — Basic EPS: 21.74
SMLT.NS cash_flow (annual, 2023-03-31) — Beginning Cash Position: 77655000.00
SMLT.NS balance_sheet (annual, 2023-03-31) — Buildings And Improvements: 74125000.00
SMLT.NS cash_flow (annual, 2023-03-31) — Capital Expenditure: -29856000.00
SMLT.NS balance_sheet (annual, 2023-03-31) — Capital Stock: 136898000.00
SMLT.NS balance_sheet (annual, 2023-03-31) — Cash And Cash Equivalents: 73330000.00
SMLT.NS balance_sheet (annual, 2023-03-31) — Cash Cash Equivalents And Short Term Investments: 73330000.00
SMLT.NS cash_flow (annual, 2023-03-31) — Cash Dividends Paid: -27380000.00
SMLT.NS balance_sheet (annual, 2023-03-31) — Cash Financial: 73330000.00
SMLT.NS cash_flow (annual, 2023-03-31) — Change In Inventory: 135888000.00
SMLT.NS cash_flow (annual, 2023-03-31) — Change In Other Current Assets: -31791000.00
SMLT.NS cash_flow (annual, 2023-03-31) — Change In Other Current Liabilities: -1436000.00
SMLT.NS cash_flow (annual, 2023-03-31) — Change In Payable: -97592000.00
SMLT.NS cash_flow (annual, 2023-03-31) — Change In Receivables: 37640000.00
SMLT.NS cash_flow (annual, 2023-03-31) — Change In Working Capital: 33821000.00
SMLT.NS cash_flow (annual, 2023-03-31) — Changes In Cash: 74028000.00
SMLT.NS balance_sheet (annual, 2023-03-31) — Common Stock: 136898000.00
SMLT.NS balance_sheet (annual, 2023-03-31) — Common Stock Equity: 1049928000.00
SMLT.NS balance_sheet (annual, 2023-03-31) — Construction In Progress: 17136000.00
SMLT.NS income_statement (annual, 2023-03-31) — Cost Of Revenue: 3471959000.00
SMLT.NS balance_sheet (annual, 2023-03-31) — Current Assets: 957166000.00
SMLT.NS balance_sheet (annual, 2023-03-31) — Current Debt: 0.00
SMLT.NS balance_sheet (annual, 2023-03-31) — Current Debt And Capital Lease Obligation: 0.00
SMLT.NS balance_sheet (annual, 2023-03-31) — Current Liabilities: 40335000.00
SMLT.NS balance_sheet (annual, 2023-03-31) — Current Provisions: 1000.00
SMLT.NS cash_flow (annual, 2023-03-31) — Depreciation: 15305000.00
SMLT.NS cash_flow (annual, 2023-03-31) — Depreciation And Amortization: 15370000.00
SMLT.NS income_statement (annual, 2023-03-31) — Depreciation And Amortization In Income Statement: 15370000.00
SMLT.NS income_statement (annual, 2023-03-31) — Depreciation Income Statement: 15370000.00
SMLT.NS income_statement (annual, 2023-03-31) — Diluted Average Shares: 13690000.00
SMLT.NS income_statement (annual, 2023-03-31) — Diluted EPS: 21.74
SMLT.NS income_statement (annual, 2023-03-31) — Diluted NI Availto Com Stockholders: 297635000.00
SMLT.NS balance_sheet (annual, 2023-03-31) — Dividends Payable: 172000.00
SMLT.NS income_statement (annual, 2023-03-31) — EBIT: 411965000.00
SMLT.NS income_statement (annual, 2023-03-31) — EBITDA: 427335000.00
SMLT.NS cash_flow (annual, 2023-03-31) — End Cash Position: 151683000.00
SMLT.NS cash_flow (annual, 2023-03-31) — Financing Cash Flow: -260397000.00
SMLT.NS balance_sheet (annual, 2023-03-31) — Finished Goods: 29793000.00
SMLT.NS cash_flow (annual, 2023-03-31) — Free Cash Flow: 319866000.00
SMLT.NS cash_flow (annual, 2023-03-31) — Gain Loss On Investment Securities: -2538000.00
SMLT.NS cash_flow (annual, 2023-03-31) — Gain Loss On Sale Of PPE: -160000.00
SMLT.NS income_statement (annual, 2023-03-31) — General And Administrative Expense: 10148000.00
SMLT.NS balance_sheet (annual, 2023-03-31) — Goodwill And Other Intangible Assets: 199000.00
SMLT.NS balance_sheet (annual, 2023-03-31) — Gross Accounts Receivable: 533616000.00
SMLT.NS balance_sheet (annual, 2023-03-31) — Gross PPE: 245389000.00
SMLT.NS income_statement (annual, 2023-03-31) — Gross Profit: 591590000.00
SMLT.NS income_statement (annual, 2023-03-31) — Interest Expense: 9710000.00
SMLT.NS income_statement (annual, 2023-03-31) — Interest Expense Non Operating: 9710000.00
SMLT.NS income_statement (annual, 2023-03-31) — Interest Income: 4332000.00
SMLT.NS income_statement (annual, 2023-03-31) — Interest Income Non Operating: 4332000.00
SMLT.NS cash_flow (annual, 2023-03-31) — Interest Paid Cff: -9710000.00
SMLT.NS cash_flow (annual, 2023-03-31) — Interest Received Cfi: 4332000.00
SMLT.NS balance_sheet (annual, 2023-03-31) — Inventory: 145446000.00
SMLT.NS balance_sheet (annual, 2023-03-31) — Invested Capital: 1049928000.00
SMLT.NS cash_flow (annual, 2023-03-31) — Investing Cash Flow: -15297000.00
SMLT.NS balance_sheet (annual, 2023-03-31) — Investmentin Financial Assets: 0.00
SMLT.NS balance_sheet (annual, 2023-03-31) — Land And Improvements: 22238000.00
SMLT.NS balance_sheet (annual, 2023-03-31) — Long Term Debt: 0.00
SMLT.NS balance_sheet (annual, 2023-03-31) — Long Term Debt And Capital Lease Obligation: 0.00
SMLT.NS cash_flow (annual, 2023-03-31) — Long Term Debt Payments: -42631000.00
SMLT.NS balance_sheet (annual, 2023-03-31) — Long Term Provisions: 8499000.00
SMLT.NS balance_sheet (annual, 2023-03-31) — Machinery Furniture Equipment: 131890000.00
SMLT.NS income_statement (annual, 2023-03-31) — Net Income: 297635000.00
SMLT.NS income_statement (annual, 2023-03-31) — Net Income Common Stockholders: 297635000.00
SMLT.NS income_statement (annual, 2023-03-31) — Net Income Continuous Operations: 297635000.00
SMLT.NS income_statement (annual, 2023-03-31) — Net Income From Continuing And Discontinued Operation: 297635000.00
SMLT.NS income_statement (annual, 2023-03-31) — Net Income From Continuing Operation Net Minority Interest: 297635000.00
SMLT.NS cash_flow (annual, 2023-03-31) — Net Income From Continuing Operations: 402255000.00
SMLT.NS income_statement (annual, 2023-03-31) — Net Income Including Noncontrolling Interests: 297635000.00
SMLT.NS income_statement (annual, 2023-03-31) — Net Interest Income: -9066000.00
SMLT.NS cash_flow (annual, 2023-03-31) — Net Investment Purchase And Sale: 10038000.00
SMLT.NS cash_flow (annual, 2023-03-31) — Net Issuance Payments Of Debt: -223307000.00
SMLT.NS cash_flow (annual, 2023-03-31) — Net Long Term Debt Issuance: -42631000.00
SMLT.NS income_statement (annual, 2023-03-31) — Net Non Operating Interest Income Expense: -9066000.00
SMLT.NS cash_flow (annual, 2023-03-31) — Net Other Investing Changes: -1000.00
SMLT.NS balance_sheet (annual, 2023-03-31) — Net PPE: 127513000.00
SMLT.NS cash_flow (annual, 2023-03-31) — Net PPE Purchase And Sale: -29666000.00
SMLT.NS cash_flow (annual, 2023-03-31) — Net Short Term Debt Issuance: -180676000.00
SMLT.NS balance_sheet (annual, 2023-03-31) — Net Tangible Assets: 1049729000.00
SMLT.NS balance_sheet (annual, 2023-03-31) — Non Current Deferred Taxes Liabilities: 1108000.00
SMLT.NS balance_sheet (annual, 2023-03-31) — Non Current Pension And Other Postretirement Benefit Plans: 8499000.00
SMLT.NS balance_sheet (annual, 2023-03-31) — Non Current Prepaid Assets: 14991000.00
SMLT.NS income_statement (annual, 2023-03-31) — Normalized EBITDA: 432968000.00
SMLT.NS income_statement (annual, 2023-03-31) — Normalized Income: 301831021.70
SMLT.NS cash_flow (annual, 2023-03-31) — Operating Cash Flow: 349722000.00
SMLT.NS income_statement (annual, 2023-03-31) — Operating Income: 391396000.00
SMLT.NS income_statement (annual, 2023-03-31) — Operating Revenue: 4063549000.00
SMLT.NS balance_sheet (annual, 2023-03-31) — Ordinary Shares Number: 13689750.00
SMLT.NS balance_sheet (annual, 2023-03-31) — Other Current Assets: -1000.00
SMLT.NS balance_sheet (annual, 2023-03-31) — Other Current Liabilities: 1647000.00
SMLT.NS balance_sheet (annual, 2023-03-31) — Other Equity Interest: 913030000.00
SMLT.NS balance_sheet (annual, 2023-03-31) — Other Intangible Assets: 199000.00
SMLT.NS cash_flow (annual, 2023-03-31) — Other Non Cash Items: 5378000.00
SMLT.NS balance_sheet (annual, 2023-03-31) — Other Non Current Assets: -1000.00
SMLT.NS balance_sheet (annual, 2023-03-31) — Other Non Current Liabilities: -2000.00
SMLT.NS income_statement (annual, 2023-03-31) — Other Non Operating Income Expenses: 36000.00
SMLT.NS income_statement (annual, 2023-03-31) — Other Operating Expenses: 37245000.00
SMLT.NS balance_sheet (annual, 2023-03-31) — Other Properties: 110376000.00
SMLT.NS balance_sheet (annual, 2023-03-31) — Other Short Term Investments: 78353000.00
SMLT.NS income_statement (annual, 2023-03-31) — Other Special Charges: 2269000.00
SMLT.NS income_statement (annual, 2023-03-31) — Otherunder Preferred Stock Dividend: 0.00
SMLT.NS balance_sheet (annual, 2023-03-31) — Payables: 29189000.00
SMLT.NS cash_flow (annual, 2023-03-31) — Pension And Employee Benefit Expense: 406000.00
SMLT.NS balance_sheet (annual, 2023-03-31) — Pensionand Other Post Retirement Benefit Plans Current: 8549000.00
SMLT.NS balance_sheet (annual, 2023-03-31) — Prepaid Assets: 129466000.00
SMLT.NS income_statement (annual, 2023-03-31) — Pretax Income: 402255000.00
SMLT.NS balance_sheet (annual, 2023-03-31) — Properties: 0.00
SMLT.NS cash_flow (annual, 2023-03-31) — Provisionand Write Offof Assets: 188000.00
SMLT.NS cash_flow (annual, 2023-03-31) — Purchase Of PPE: -29856000.00
SMLT.NS balance_sheet (annual, 2023-03-31) — Raw Materials: 115653000.00
SMLT.NS income_statement (annual, 2023-03-31) — Reconciled Cost Of Revenue: 3471959000.00
SMLT.NS income_statement (annual, 2023-03-31) — Reconciled Depreciation: 15370000.00
SMLT.NS income_statement (annual, 2023-03-31) — Rent And Landing Fees: 475000.00
SMLT.NS income_statement (annual, 2023-03-31) — Rent Expense Supplemental: 475000.00
SMLT.NS cash_flow (annual, 2023-03-31) — Repayment Of Debt: -42631000.00
SMLT.NS balance_sheet (annual, 2023-03-31) — Restricted Cash: 78353000.00
SMLT.NS balance_sheet (annual, 2023-03-31) — Retained Earnings: 870043000.00
SMLT.NS cash_flow (annual, 2023-03-31) — Sale Of Investment: 10038000.00
SMLT.NS cash_flow (annual, 2023-03-31) — Sale Of PPE: 190000.00
SMLT.NS income_statement (annual, 2023-03-31) — Selling And Marketing Expense: 79404000.00
SMLT.NS income_statement (annual, 2023-03-31) — Selling General And Administration: 89552000.00
SMLT.NS balance_sheet (annual, 2023-03-31) — Share Issued: 13689750.00
SMLT.NS cash_flow (annual, 2023-03-31) — Short Term Debt Payments: -180676000.00
SMLT.NS income_statement (annual, 2023-03-31) — Special Income Charges: -8171000.00
SMLT.NS balance_sheet (annual, 2023-03-31) — Stockholders Equity: 1049928000.00
SMLT.NS balance_sheet (annual, 2023-03-31) — Tangible Book Value: 1049729000.00
SMLT.NS income_statement (annual, 2023-03-31) — Tax Effect Of Unusual Items: -1436978.30
SMLT.NS income_statement (annual, 2023-03-31) — Tax Provision: 104621000.00
SMLT.NS income_statement (annual, 2023-03-31) — Tax Rate For Calcs: 0.26
SMLT.NS cash_flow (annual, 2023-03-31) — Taxes Refund Paid: -105000000.00
SMLT.NS balance_sheet (annual, 2023-03-31) — Total Assets: 1099868000.00
SMLT.NS balance_sheet (annual, 2023-03-31) — Total Capitalization: 1049928000.00
SMLT.NS balance_sheet (annual, 2023-03-31) — Total Debt: 0.00
SMLT.NS balance_sheet (annual, 2023-03-31) — Total Equity Gross Minority Interest: 1049928000.00
SMLT.NS income_statement (annual, 2023-03-31) — Total Expenses: 3672153000.00
SMLT.NS balance_sheet (annual, 2023-03-31) — Total Liabilities Net Minority Interest: 49940000.00
SMLT.NS balance_sheet (annual, 2023-03-31) — Total Non Current Assets: 142702000.00
SMLT.NS balance_sheet (annual, 2023-03-31) — Total Non Current Liabilities Net Minority Interest: 9605000.00
SMLT.NS income_statement (annual, 2023-03-31) — Total Other Finance Cost: 3688000.00
SMLT.NS balance_sheet (annual, 2023-03-31) — Total Tax Payable: 23794000.00
SMLT.NS income_statement (annual, 2023-03-31) — Total Unusual Items: -5633000.00
SMLT.NS income_statement (annual, 2023-03-31) — Total Unusual Items Excluding Goodwill: -5633000.00
SMLT.NS balance_sheet (annual, 2023-03-31) — Working Capital: 916831000.00
SMLT.NS income_statement (annual, 2023-03-31) — Write Off: 5902000.00
SMLT.NS income_statement (annual, 2024-03-31) — +Operating Expense: 201992000.00
SMLT.NS income_statement (annual, 2024-03-31) — +Total Revenue: 3037779000.00
SMLT.NS balance_sheet (annual, 2024-03-31) — Accounts Payable: 1301000.00
SMLT.NS balance_sheet (annual, 2024-03-31) — Accounts Receivable: 397435000.00
SMLT.NS balance_sheet (annual, 2024-03-31) — Accumulated Depreciation: -131590000.00
SMLT.NS balance_sheet (annual, 2024-03-31) — Additional Paid In Capital: 43391000.00
SMLT.NS balance_sheet (annual, 2024-03-31) — Allowance For Doubtful Accounts Receivable: -1997000.00
SMLT.NS income_statement (annual, 2024-03-31) — Amortization: 79000.00
SMLT.NS cash_flow (annual, 2024-03-31) — Amortization Cash Flow: 79000.00
SMLT.NS balance_sheet (annual, 2024-03-31) — Available For Sale Securities: 3699000.00
SMLT.NS income_statement (annual, 2024-03-31) — Basic Average Shares: 13690000.00
SMLT.NS income_statement (annual, 2024-03-31) — Basic EPS: 10.10
SMLT.NS cash_flow (annual, 2024-03-31) — Beginning Cash Position: 151683000.00
SMLT.NS balance_sheet (annual, 2024-03-31) — Buildings And Improvements: 78334000.00
SMLT.NS cash_flow (annual, 2024-03-31) — Capital Expenditure: -46980000.00
SMLT.NS balance_sheet (annual, 2024-03-31) — Capital Stock: 136898000.00
SMLT.NS balance_sheet (annual, 2024-03-31) — Cash And Cash Equivalents: 163754000.00
SMLT.NS balance_sheet (annual, 2024-03-31) — Cash Cash Equivalents And Short Term Investments: 349636000.00
SMLT.NS cash_flow (annual, 2024-03-31) — Cash Dividends Paid: -27380000.00
SMLT.NS balance_sheet (annual, 2024-03-31) — Cash Financial: 163754000.00
SMLT.NS cash_flow (annual, 2024-03-31) — Change In Inventory: -54888000.00
SMLT.NS cash_flow (annual, 2024-03-31) — Change In Other Current Assets: 50387000.00
SMLT.NS cash_flow (annual, 2024-03-31) — Change In Other Current Liabilities: 3988000.00
SMLT.NS cash_flow (annual, 2024-03-31) — Change In Payable: -3923000.00
SMLT.NS cash_flow (annual, 2024-03-31) — Change In Receivables: 134184000.00
SMLT.NS cash_flow (annual, 2024-03-31) — Change In Working Capital: 117281000.00
SMLT.NS cash_flow (annual, 2024-03-31) — Changes In Cash: 202590000.00
SMLT.NS balance_sheet (annual, 2024-03-31) — Common Stock: 136898000.00
SMLT.NS balance_sheet (annual, 2024-03-31) — Common Stock Equity: 1160876000.00
SMLT.NS balance_sheet (annual, 2024-03-31) — Construction In Progress: 1773000.00
SMLT.NS income_statement (annual, 2024-03-31) — Cost Of Revenue: 2656178000.00
SMLT.NS balance_sheet (annual, 2024-03-31) — Current Assets: 1042413000.00
SMLT.NS balance_sheet (annual, 2024-03-31) — Current Debt: 0.00
SMLT.NS balance_sheet (annual, 2024-03-31) — Current Debt And Capital Lease Obligation: 0.00
SMLT.NS balance_sheet (annual, 2024-03-31) — Current Liabilities: 26109000.00
SMLT.NS balance_sheet (annual, 2024-03-31) — Current Provisions: 11052000.00
SMLT.NS cash_flow (annual, 2024-03-31) — Depreciation: 20343000.00
SMLT.NS cash_flow (annual, 2024-03-31) — Depreciation And Amortization: 20343000.00
SMLT.NS income_statement (annual, 2024-03-31) — Depreciation And Amortization In Income Statement: 20343000.00
SMLT.NS income_statement (annual, 2024-03-31) — Depreciation Income Statement: 20264000.00
SMLT.NS income_statement (annual, 2024-03-31) — Diluted Average Shares: 13690000.00
SMLT.NS income_statement (annual, 2024-03-31) — Diluted EPS: 10.10
SMLT.NS income_statement (annual, 2024-03-31) — Diluted NI Availto Com Stockholders: 138283000.00
SMLT.NS balance_sheet (annual, 2024-03-31) — Dividends Payable: 453000.00
SMLT.NS income_statement (annual, 2024-03-31) — EBIT: 194781000.00
SMLT.NS income_statement (annual, 2024-03-31) — EBITDA: 215124000.00
SMLT.NS cash_flow (annual, 2024-03-31) — End Cash Position: 354273000.00
SMLT.NS balance_sheet (annual, 2024-03-31) — Financial Assets Designatedas Fair Value Through Profitor Loss Total: 0.00
SMLT.NS cash_flow (annual, 2024-03-31) — Financing Cash Flow: -32193000.00
SMLT.NS balance_sheet (annual, 2024-03-31) — Finished Goods: 43127000.00
SMLT.NS cash_flow (annual, 2024-03-31) — Free Cash Flow: 221089000.00
SMLT.NS cash_flow (annual, 2024-03-31) — Gain Loss On Sale Of PPE: -1344000.00
SMLT.NS income_statement (annual, 2024-03-31) — General And Administrative Expense: 12357000.00
SMLT.NS balance_sheet (annual, 2024-03-31) — Goodwill And Other Intangible Assets: 120000.00
SMLT.NS balance_sheet (annual, 2024-03-31) — Gross Accounts Receivable: 399432000.00
SMLT.NS balance_sheet (annual, 2024-03-31) — Gross PPE: 284672000.00
SMLT.NS income_statement (annual, 2024-03-31) — Gross Profit: 381601000.00
SMLT.NS income_statement (annual, 2024-03-31) — Interest Expense: 5123000.00
SMLT.NS income_statement (annual, 2024-03-31) — Interest Expense Non Operating: 5123000.00
SMLT.NS income_statement (annual, 2024-03-31) — Interest Income: 11204000.00
SMLT.NS income_statement (annual, 2024-03-31) — Interest Income Non Operating: 11204000.00
SMLT.NS cash_flow (annual, 2024-03-31) — Interest Paid Cff: -4813000.00
SMLT.NS cash_flow (annual, 2024-03-31) — Interest Received Cfi: 11204000.00
SMLT.NS balance_sheet (annual, 2024-03-31) — Inventory: 200334000.00
SMLT.NS balance_sheet (annual, 2024-03-31) — Invested Capital: 1160876000.00
SMLT.NS cash_flow (annual, 2024-03-31) — Investing Cash Flow: -33286000.00
SMLT.NS balance_sheet (annual, 2024-03-31) — Investmentin Financial Assets: 0.00
SMLT.NS cash_flow (annual, 2024-03-31) — Issuance Of Debt: 0.00
SMLT.NS balance_sheet (annual, 2024-03-31) — Land And Improvements: 22238000.00
SMLT.NS balance_sheet (annual, 2024-03-31) — Long Term Debt: 0.00
SMLT.NS balance_sheet (annual, 2024-03-31) — Long Term Debt And Capital Lease Obligation: 0.00
SMLT.NS cash_flow (annual, 2024-03-31) — Long Term Debt Issuance: 0.00
SMLT.NS cash_flow (annual, 2024-03-31) — Long Term Debt Payments: 0.00
SMLT.NS balance_sheet (annual, 2024-03-31) — Long Term Provisions: 10322000.00
SMLT.NS balance_sheet (annual, 2024-03-31) — Machinery Furniture Equipment: 182327000.00
SMLT.NS income_statement (annual, 2024-03-31) — Net Income: 138283000.00
SMLT.NS income_statement (annual, 2024-03-31) — Net Income Common Stockholders: 138283000.00
SMLT.NS income_statement (annual, 2024-03-31) — Net Income Continuous Operations: 138283000.00
SMLT.NS income_statement (annual, 2024-03-31) — Net Income From Continuing And Discontinued Operation: 138283000.00
SMLT.NS income_statement (annual, 2024-03-31) — Net Income From Continuing Operation Net Minority Interest: 138283000.00
SMLT.NS cash_flow (annual, 2024-03-31) — Net Income From Continuing Operations: 189658000.00
SMLT.NS income_statement (annual, 2024-03-31) — Net Income Including Noncontrolling Interests: 138283000.00
SMLT.NS income_statement (annual, 2024-03-31) — Net Interest Income: 3377000.00
SMLT.NS cash_flow (annual, 2024-03-31) — Net Investment Purchase And Sale: 0.00
SMLT.NS cash_flow (annual, 2024-03-31) — Net Issuance Payments Of Debt: 0.00
SMLT.NS cash_flow (annual, 2024-03-31) — Net Long Term Debt Issuance: 0.00
SMLT.NS income_statement (annual, 2024-03-31) — Net Non Operating Interest Income Expense: 3377000.00
SMLT.NS balance_sheet (annual, 2024-03-31) — Net PPE: 153082000.00
SMLT.NS cash_flow (annual, 2024-03-31) — Net PPE Purchase And Sale: -44490000.00
SMLT.NS cash_flow (annual, 2024-03-31) — Net Short Term Debt Issuance: 0.00
SMLT.NS balance_sheet (annual, 2024-03-31) — Net Tangible Assets: 1160756000.00
SMLT.NS balance_sheet (annual, 2024-03-31) — Non Current Deferred Taxes Liabilities: 2008000.00
SMLT.NS balance_sheet (annual, 2024-03-31) — Non Current Pension And Other Postretirement Benefit Plans: 10322000.00
SMLT.NS balance_sheet (annual, 2024-03-31) — Non Current Prepaid Assets: 3699000.00
SMLT.NS income_statement (annual, 2024-03-31) — Normalized EBITDA: 214111000.00
SMLT.NS income_statement (annual, 2024-03-31) — Normalized Income: 137544403.80
SMLT.NS cash_flow (annual, 2024-03-31) — Operating Cash Flow: 268069000.00
SMLT.NS income_statement (annual, 2024-03-31) — Operating Income: 179609000.00
SMLT.NS income_statement (annual, 2024-03-31) — Operating Revenue: 3037779000.00
SMLT.NS balance_sheet (annual, 2024-03-31) — Ordinary Shares Number: 13689750.00
SMLT.NS balance_sheet (annual, 2024-03-31) — Other Current Assets: 1107000.00
SMLT.NS balance_sheet (annual, 2024-03-31) — Other Current Liabilities: 1883000.00
SMLT.NS balance_sheet (annual, 2024-03-31) — Other Equity Interest: 1023978000.00
SMLT.NS balance_sheet (annual, 2024-03-31) — Other Intangible Assets: 120000.00
SMLT.NS cash_flow (annual, 2024-03-31) — Other Non Cash Items: -6391000.00
SMLT.NS balance_sheet (annual, 2024-03-31) — Other Non Current Assets: 1000.00
SMLT.NS income_statement (annual, 2024-03-31) — Other Non Operating Income Expenses: 19252000.00
SMLT.NS income_statement (annual, 2024-03-31) — Other Operating Expenses: 34756000.00
SMLT.NS balance_sheet (annual, 2024-03-31) — Other Properties: 151309000.00
SMLT.NS balance_sheet (annual, 2024-03-31) — Other Short Term Investments: 185882000.00
SMLT.NS income_statement (annual, 2024-03-31) — Other Special Charges: -1344000.00
SMLT.NS income_statement (annual, 2024-03-31) — Otherunder Preferred Stock Dividend: 0.00
SMLT.NS balance_sheet (annual, 2024-03-31) — Payables: 8755000.00
SMLT.NS cash_flow (annual, 2024-03-31) — Pension And Employee Benefit Expense: 60000.00
SMLT.NS balance_sheet (annual, 2024-03-31) — Pensionand Other Post Retirement Benefit Plans Current: 11052000.00
SMLT.NS balance_sheet (annual, 2024-03-31) — Prepaid Assets: 89263000.00
SMLT.NS income_statement (annual, 2024-03-31) — Pretax Income: 189658000.00
SMLT.NS balance_sheet (annual, 2024-03-31) — Properties: 0.00
SMLT.NS cash_flow (annual, 2024-03-31) — Provisionand Write Offof Assets: -1047000.00
SMLT.NS cash_flow (annual, 2024-03-31) — Purchase Of Investment: 0.00
SMLT.NS cash_flow (annual, 2024-03-31) — Purchase Of PPE: -46980000.00
SMLT.NS balance_sheet (annual, 2024-03-31) — Raw Materials: 157207000.00
SMLT.NS income_statement (annual, 2024-03-31) — Reconciled Cost Of Revenue: 2656178000.00
SMLT.NS income_statement (annual, 2024-03-31) — Reconciled Depreciation: 20343000.00
SMLT.NS income_statement (annual, 2024-03-31) — Rent And Landing Fees: 1327000.00
SMLT.NS income_statement (annual, 2024-03-31) — Rent Expense Supplemental: 1327000.00
SMLT.NS cash_flow (annual, 2024-03-31) — Repayment Of Debt: 0.00
SMLT.NS balance_sheet (annual, 2024-03-31) — Restricted Cash: 4638000.00
SMLT.NS balance_sheet (annual, 2024-03-31) — Retained Earnings: 980947000.00
SMLT.NS cash_flow (annual, 2024-03-31) — Sale Of Investment: 0.00
SMLT.NS cash_flow (annual, 2024-03-31) — Sale Of PPE: 2490000.00
SMLT.NS income_statement (annual, 2024-03-31) — Selling And Marketing Expense: 52089000.00
SMLT.NS income_statement (annual, 2024-03-31) — Selling General And Administration: 64446000.00
SMLT.NS balance_sheet (annual, 2024-03-31) — Share Issued: 13689750.00
SMLT.NS cash_flow (annual, 2024-03-31) — Short Term Debt Issuance: 0.00
SMLT.NS cash_flow (annual, 2024-03-31) — Short Term Debt Payments: 0.00
SMLT.NS income_statement (annual, 2024-03-31) — Special Income Charges: 1013000.00
SMLT.NS balance_sheet (annual, 2024-03-31) — Stockholders Equity: 1160876000.00
SMLT.NS balance_sheet (annual, 2024-03-31) — Tangible Book Value: 1160756000.00
SMLT.NS income_statement (annual, 2024-03-31) — Tax Effect Of Unusual Items: 274403.80
SMLT.NS income_statement (annual, 2024-03-31) — Tax Provision: 51375000.00
SMLT.NS income_statement (annual, 2024-03-31) — Tax Rate For Calcs: 0.27
SMLT.NS cash_flow (annual, 2024-03-31) — Taxes Refund Paid: -50490000.00
SMLT.NS balance_sheet (annual, 2024-03-31) — Total Assets: 1199315000.00
SMLT.NS balance_sheet (annual, 2024-03-31) — Total Capitalization: 1160876000.00
SMLT.NS balance_sheet (annual, 2024-03-31) — Total Debt: 0.00
SMLT.NS balance_sheet (annual, 2024-03-31) — Total Equity Gross Minority Interest: 1160876000.00
SMLT.NS income_statement (annual, 2024-03-31) — Total Expenses: 2858170000.00
SMLT.NS balance_sheet (annual, 2024-03-31) — Total Liabilities Net Minority Interest: 38439000.00
SMLT.NS balance_sheet (annual, 2024-03-31) — Total Non Current Assets: 156902000.00
SMLT.NS balance_sheet (annual, 2024-03-31) — Total Non Current Liabilities Net Minority Interest: 12330000.00
SMLT.NS income_statement (annual, 2024-03-31) — Total Other Finance Cost: 2704000.00
SMLT.NS balance_sheet (annual, 2024-03-31) — Total Tax Payable: 7001000.00
SMLT.NS income_statement (annual, 2024-03-31) — Total Unusual Items: 1013000.00
SMLT.NS income_statement (annual, 2024-03-31) — Total Unusual Items Excluding Goodwill: 1013000.00
SMLT.NS balance_sheet (annual, 2024-03-31) — Working Capital: 1016304000.00
SMLT.NS income_statement (annual, 2024-03-31) — Write Off: 331000.00
SMLT.NS balance_sheet (quarterly, 2024-09-30) — Available For Sale Securities: 2598000.00
SMLT.NS income_statement (quarterly, 2024-09-30) — Basic Average Shares: 13547541.00
SMLT.NS income_statement (quarterly, 2024-09-30) — Basic EPS: 0.61
SMLT.NS balance_sheet (quarterly, 2024-09-30) — Current Debt: 0.00
SMLT.NS balance_sheet (quarterly, 2024-09-30) — Current Debt And Capital Lease Obligation: 0.00
SMLT.NS income_statement (quarterly, 2024-09-30) — Diluted Average Shares: 13547541.00
SMLT.NS income_statement (quarterly, 2024-09-30) — Diluted EPS: 0.61
SMLT.NS balance_sheet (quarterly, 2024-09-30) — Goodwill And Other Intangible Assets: 0.00
SMLT.NS balance_sheet (quarterly, 2024-09-30) — Long Term Debt: 0.00
SMLT.NS balance_sheet (quarterly, 2024-09-30) — Long Term Debt And Capital Lease Obligation: 0.00
SMLT.NS income_statement (quarterly, 2024-09-30) — Special Income Charges: 0.00
SMLT.NS balance_sheet (quarterly, 2024-09-30) — Total Debt: 0.00
SMLT.NS income_statement (quarterly, 2024-09-30) — Total Unusual Items: 0.00
SMLT.NS income_statement (quarterly, 2024-09-30) — Total Unusual Items Excluding Goodwill: 0.00
SMLT.NS income_statement (quarterly, 2024-12-31) — +Operating Expense: 64318000.00
SMLT.NS income_statement (quarterly, 2024-12-31) — +Total Revenue: 439970000.00
SMLT.NS balance_sheet (quarterly, 2024-12-31) — Accounts Payable: 52236000.00
SMLT.NS balance_sheet (quarterly, 2024-12-31) — Accounts Receivable: 466239000.00
SMLT.NS balance_sheet (quarterly, 2024-12-31) — Available For Sale Securities: 2609000.00
SMLT.NS income_statement (quarterly, 2024-12-31) — Basic Average Shares: 13263043.00
SMLT.NS income_statement (quarterly, 2024-12-31) — Basic EPS: 0.92
SMLT.NS balance_sheet (quarterly, 2024-12-31) — Capital Stock: 136898000.00
SMLT.NS balance_sheet (quarterly, 2024-12-31) — Cash And Cash Equivalents: 1936000.00
SMLT.NS balance_sheet (quarterly, 2024-12-31) — Cash Cash Equivalents And Short Term Investments: 271820000.00
SMLT.NS balance_sheet (quarterly, 2024-12-31) — Common Stock: 136898000.00
SMLT.NS balance_sheet (quarterly, 2024-12-31) — Common Stock Equity: 1195309000.00
SMLT.NS balance_sheet (quarterly, 2024-12-31) — Construction In Progress: 0.00
SMLT.NS income_statement (quarterly, 2024-12-31) — Cost Of Revenue: 363015000.00
SMLT.NS balance_sheet (quarterly, 2024-12-31) — Current Assets: 1072231000.00
SMLT.NS balance_sheet (quarterly, 2024-12-31) — Current Liabilities: 65640000.00
SMLT.NS balance_sheet (quarterly, 2024-12-31) — Current Provisions: 6664000.00
SMLT.NS income_statement (quarterly, 2024-12-31) — Depreciation And Amortization In Income Statement: 7930000.00
SMLT.NS income_statement (quarterly, 2024-12-31) — Depreciation Income Statement: 7930000.00
SMLT.NS income_statement (quarterly, 2024-12-31) — Diluted Average Shares: 13263043.00
SMLT.NS income_statement (quarterly, 2024-12-31) — Diluted EPS: 0.92
SMLT.NS income_statement (quarterly, 2024-12-31) — Diluted NI Availto Com Stockholders: 12202000.00
SMLT.NS income_statement (quarterly, 2024-12-31) — EBIT: 17341000.00
SMLT.NS income_statement (quarterly, 2024-12-31) — EBITDA: 25271000.00
SMLT.NS balance_sheet (quarterly, 2024-12-31) — Goodwill And Other Intangible Assets: 0.00
SMLT.NS balance_sheet (quarterly, 2024-12-31) — Gross PPE: 201025000.00
SMLT.NS income_statement (quarterly, 2024-12-31) — Gross Profit: 76955000.00
SMLT.NS income_statement (quarterly, 2024-12-31) — Interest Expense: 928000.00
SMLT.NS income_statement (quarterly, 2024-12-31) — Interest Expense Non Operating: 928000.00
SMLT.NS balance_sheet (quarterly, 2024-12-31) — Inventory: 279828000.00
SMLT.NS balance_sheet (quarterly, 2024-12-31) — Invested Capital: 1195309000.00
SMLT.NS balance_sheet (quarterly, 2024-12-31) — Investmentin Financial Assets: 2609000.00
SMLT.NS balance_sheet (quarterly, 2024-12-31) — Long Term Provisions: 12139000.00
SMLT.NS income_statement (quarterly, 2024-12-31) — Net Income: 12202000.00
SMLT.NS income_statement (quarterly, 2024-12-31) — Net Income Common Stockholders: 12202000.00
SMLT.NS income_statement (quarterly, 2024-12-31) — Net Income Continuous Operations: 12202000.00
SMLT.NS income_statement (quarterly, 2024-12-31) — Net Income From Continuing And Discontinued Operation: 12202000.00
SMLT.NS income_statement (quarterly, 2024-12-31) — Net Income From Continuing Operation Net Minority Interest: 12202000.00
SMLT.NS income_statement (quarterly, 2024-12-31) — Net Income Including Noncontrolling Interests: 12202000.00
SMLT.NS income_statement (quarterly, 2024-12-31) — Net Interest Income: -928000.00
SMLT.NS income_statement (quarterly, 2024-12-31) — Net Non Operating Interest Income Expense: -928000.00
SMLT.NS balance_sheet (quarterly, 2024-12-31) — Net PPE: 201025000.00
SMLT.NS balance_sheet (quarterly, 2024-12-31) — Net Tangible Assets: 1195309000.00
SMLT.NS balance_sheet (quarterly, 2024-12-31) — Non Current Deferred Taxes Liabilities: 2778000.00
SMLT.NS income_statement (quarterly, 2024-12-31) — Normalized EBITDA: 25271000.00
SMLT.NS income_statement (quarterly, 2024-12-31) — Normalized Income: 12202000.00
SMLT.NS income_statement (quarterly, 2024-12-31) — Operating Income: 12637000.00
SMLT.NS income_statement (quarterly, 2024-12-31) — Operating Revenue: 439970000.00
SMLT.NS balance_sheet (quarterly, 2024-12-31) — Ordinary Shares Number: 13689750.00
SMLT.NS balance_sheet (quarterly, 2024-12-31) — Other Current Assets: 54344000.00
SMLT.NS balance_sheet (quarterly, 2024-12-31) — Other Current Liabilities: 2700000.00
SMLT.NS balance_sheet (quarterly, 2024-12-31) — Other Equity Interest: 1058411000.00
SMLT.NS income_statement (quarterly, 2024-12-31) — Other Non Operating Income Expenses: 4703000.00
SMLT.NS income_statement (quarterly, 2024-12-31) — Other Operating Expenses: 28066000.00
SMLT.NS balance_sheet (quarterly, 2024-12-31) — Other Properties: 201025000.00
SMLT.NS balance_sheet (quarterly, 2024-12-31) — Other Short Term Investments: 269884000.00
SMLT.NS income_statement (quarterly, 2024-12-31) — Otherunder Preferred Stock Dividend: 0.00
SMLT.NS balance_sheet (quarterly, 2024-12-31) — Payables: 56276000.00
SMLT.NS income_statement (quarterly, 2024-12-31) — Pretax Income: 16413000.00
SMLT.NS income_statement (quarterly, 2024-12-31) — Reconciled Cost Of Revenue: 363015000.00
SMLT.NS income_statement (quarterly, 2024-12-31) — Reconciled Depreciation: 7930000.00
SMLT.NS balance_sheet (quarterly, 2024-12-31) — Share Issued: 13689750.00
SMLT.NS income_statement (quarterly, 2024-12-31) — Special Income Charges: 0.00
SMLT.NS balance_sheet (quarterly, 2024-12-31) — Stockholders Equity: 1195309000.00
SMLT.NS balance_sheet (quarterly, 2024-12-31) — Tangible Book Value: 1195309000.00
SMLT.NS income_statement (quarterly, 2024-12-31) — Tax Effect Of Unusual Items: 0.00
SMLT.NS income_statement (quarterly, 2024-12-31) — Tax Provision: 4210000.00
SMLT.NS income_statement (quarterly, 2024-12-31) — Tax Rate For Calcs: 0.26
SMLT.NS balance_sheet (quarterly, 2024-12-31) — Total Assets: 1275866000.00
SMLT.NS balance_sheet (quarterly, 2024-12-31) — Total Capitalization: 1195309000.00
SMLT.NS balance_sheet (quarterly, 2024-12-31) — Total Equity Gross Minority Interest: 1195309000.00
SMLT.NS income_statement (quarterly, 2024-12-31) — Total Expenses: 427333000.00
SMLT.NS balance_sheet (quarterly, 2024-12-31) — Total Liabilities Net Minority Interest: 80557000.00
SMLT.NS balance_sheet (quarterly, 2024-12-31) — Total Non Current Assets: 203634000.00
SMLT.NS balance_sheet (quarterly, 2024-12-31) — Total Non Current Liabilities Net Minority Interest: 14917000.00
SMLT.NS balance_sheet (quarterly, 2024-12-31) — Total Tax Payable: 4040000.00
SMLT.NS income_statement (quarterly, 2024-12-31) — Total Unusual Items: 0.00
SMLT.NS income_statement (quarterly, 2024-12-31) — Total Unusual Items Excluding Goodwill: 0.00
SMLT.NS balance_sheet (quarterly, 2024-12-31) — Working Capital: 1006591000.00
SMLT.NS income_statement (annual, 2025-03-31) — +Operating Expense: 218804000.00
SMLT.NS income_statement (quarterly, 2025-03-31) — +Operating Expense: 83189000.00
SMLT.NS income_statement (annual, 2025-03-31) — +Total Revenue: 1773018000.00
SMLT.NS income_statement (quarterly, 2025-03-31) — +Total Revenue: 480848000.00
SMLT.NS balance_sheet (annual, 2025-03-31) — Accounts Payable: 9889000.00
SMLT.NS balance_sheet (quarterly, 2025-03-31) — Accounts Payable: 9889000.00
SMLT.NS balance_sheet (annual, 2025-03-31) — Accounts Receivable: 424630000.00
SMLT.NS balance_sheet (quarterly, 2025-03-31) — Accounts Receivable: 424630000.00
SMLT.NS balance_sheet (annual, 2025-03-31) — Accumulated Depreciation: -158162000.00
SMLT.NS balance_sheet (quarterly, 2025-03-31) — Accumulated Depreciation: -158162000.00
SMLT.NS balance_sheet (annual, 2025-03-31) — Additional Paid In Capital: 43391000.00
SMLT.NS balance_sheet (quarterly, 2025-03-31) — Additional Paid In Capital: 43391000.00
SMLT.NS balance_sheet (annual, 2025-03-31) — Allowance For Doubtful Accounts Receivable: -2134000.00
SMLT.NS balance_sheet (quarterly, 2025-03-31) — Allowance For Doubtful Accounts Receivable: -2134000.00
SMLT.NS income_statement (annual, 2025-03-31) — Amortization: 121000.00
SMLT.NS cash_flow (annual, 2025-03-31) — Amortization Cash Flow: 0.00
SMLT.NS balance_sheet (annual, 2025-03-31) — Available For Sale Securities: 1939000.00
SMLT.NS balance_sheet (quarterly, 2025-03-31) — Available For Sale Securities: 1939000.00
SMLT.NS income_statement (annual, 2025-03-31) — Basic Average Shares: 13690000.00
SMLT.NS income_statement (quarterly, 2025-03-31) — Basic Average Shares: 13685714.00
SMLT.NS income_statement (annual, 2025-03-31) — Basic EPS: 3.01
SMLT.NS income_statement (quarterly, 2025-03-31) — Basic EPS: 0.49
SMLT.NS cash_flow (annual, 2025-03-31) — Beginning Cash Position: 354273000.00
SMLT.NS balance_sheet (annual, 2025-03-31) — Buildings And Improvements: 84232000.00
SMLT.NS balance_sheet (quarterly, 2025-03-31) — Buildings And Improvements: 84232000.00
SMLT.NS cash_flow (annual, 2025-03-31) — Capital Expenditure: -71655000.00
SMLT.NS balance_sheet (annual, 2025-03-31) — Capital Stock: 136898000.00
SMLT.NS balance_sheet (quarterly, 2025-03-31) — Capital Stock: 136898000.00
SMLT.NS balance_sheet (annual, 2025-03-31) — Cash And Cash Equivalents: 23719000.00
SMLT.NS balance_sheet (quarterly, 2025-03-31) — Cash And Cash Equivalents: 23719000.00
SMLT.NS balance_sheet (annual, 2025-03-31) — Cash Cash Equivalents And Short Term Investments: 284874000.00
SMLT.NS balance_sheet (quarterly, 2025-03-31) — Cash Cash Equivalents And Short Term Investments: 284874000.00
SMLT.NS balance_sheet (annual, 2025-03-31) — Cash Financial: 23719000.00
SMLT.NS balance_sheet (quarterly, 2025-03-31) — Cash Financial: 23719000.00
SMLT.NS cash_flow (annual, 2025-03-31) — Change In Inventory: -73877000.00
SMLT.NS cash_flow (annual, 2025-03-31) — Change In Other Current Assets: 40989000.00
SMLT.NS cash_flow (annual, 2025-03-31) — Change In Other Current Liabilities: -3734000.00
SMLT.NS cash_flow (annual, 2025-03-31) — Change In Payable: 8588000.00
SMLT.NS cash_flow (annual, 2025-03-31) — Change In Receivables: -27508000.00
SMLT.NS cash_flow (annual, 2025-03-31) — Change In Working Capital: -57230000.00
SMLT.NS cash_flow (annual, 2025-03-31) — Changes In Cash: -62630000.00
SMLT.NS balance_sheet (annual, 2025-03-31) — Common Stock: 136898000.00
SMLT.NS balance_sheet (quarterly, 2025-03-31) — Common Stock: 136898000.00
SMLT.NS balance_sheet (annual, 2025-03-31) — Common Stock Equity: 1202126000.00
SMLT.NS balance_sheet (quarterly, 2025-03-31) — Common Stock Equity: 1202126000.00
SMLT.NS balance_sheet (annual, 2025-03-31) — Construction In Progress: 3308000.00
SMLT.NS balance_sheet (quarterly, 2025-03-31) — Construction In Progress: 3308000.00
SMLT.NS income_statement (annual, 2025-03-31) — Cost Of Revenue: 1510776000.00
SMLT.NS income_statement (quarterly, 2025-03-31) — Cost Of Revenue: 392170000.00
SMLT.NS balance_sheet (annual, 2025-03-31) — Current Assets: 1041588000.00
SMLT.NS balance_sheet (quarterly, 2025-03-31) — Current Assets: 1041588000.00
SMLT.NS balance_sheet (annual, 2025-03-31) — Current Debt: 0.00
SMLT.NS balance_sheet (quarterly, 2025-03-31) — Current Debt: 0.00
SMLT.NS balance_sheet (annual, 2025-03-31) — Current Debt And Capital Lease Obligation: 0.00
SMLT.NS balance_sheet (quarterly, 2025-03-31) — Current Debt And Capital Lease Obligation: 0.00
SMLT.NS balance_sheet (annual, 2025-03-31) — Current Liabilities: 26988000.00
SMLT.NS balance_sheet (quarterly, 2025-03-31) — Current Liabilities: 26988000.00
SMLT.NS balance_sheet (annual, 2025-03-31) — Current Provisions: 11537000.00
SMLT.NS balance_sheet (quarterly, 2025-03-31) — Current Provisions: 11537000.00
SMLT.NS cash_flow (annual, 2025-03-31) — Depreciation: 27514000.00
SMLT.NS cash_flow (annual, 2025-03-31) — Depreciation And Amortization: 27514000.00
SMLT.NS income_statement (annual, 2025-03-31) — Depreciation And Amortization In Income Statement: 27514000.00
SMLT.NS income_statement (quarterly, 2025-03-31) — Depreciation And Amortization In Income Statement: 8148000.00
SMLT.NS income_statement (annual, 2025-03-31) — Depreciation Income Statement: 27393000.00
SMLT.NS income_statement (quarterly, 2025-03-31) — Depreciation Income Statement: 8148000.00
SMLT.NS income_statement (annual, 2025-03-31) — Diluted Average Shares: 13690000.00
SMLT.NS income_statement (quarterly, 2025-03-31) — Diluted Average Shares: 13685714.00
SMLT.NS income_statement (annual, 2025-03-31) — Diluted EPS: 3.01
SMLT.NS income_statement (quarterly, 2025-03-31) — Diluted EPS: 0.49
SMLT.NS income_statement (annual, 2025-03-31) — Diluted NI Availto Com Stockholders: 41198000.00
SMLT.NS income_statement (quarterly, 2025-03-31) — Diluted NI Availto Com Stockholders: 6706000.00
SMLT.NS balance_sheet (annual, 2025-03-31) — Dividends Payable: 336000.00
SMLT.NS balance_sheet (quarterly, 2025-03-31) — Dividends Payable: 336000.00
SMLT.NS income_statement (annual, 2025-03-31) — EBIT: 66776000.00
SMLT.NS income_statement (quarterly, 2025-03-31) — EBIT: 14483000.00
SMLT.NS income_statement (annual, 2025-03-31) — EBITDA: 94290000.00
SMLT.NS income_statement (quarterly, 2025-03-31) — EBITDA: 22631000.00
SMLT.NS cash_flow (annual, 2025-03-31) — End Cash Position: 291643000.00
SMLT.NS balance_sheet (annual, 2025-03-31) — Financial Assets Designatedas Fair Value Through Profitor Loss Total: 3474000.00
SMLT.NS balance_sheet (quarterly, 2025-03-31) — Financial Assets Designatedas Fair Value Through Profitor Loss Total: 3474000.00
SMLT.NS cash_flow (annual, 2025-03-31) — Financing Cash Flow: -3965000.00
SMLT.NS balance_sheet (annual, 2025-03-31) — Finished Goods: 41760000.00
SMLT.NS balance_sheet (quarterly, 2025-03-31) — Finished Goods: 41760000.00
SMLT.NS cash_flow (annual, 2025-03-31) — Free Cash Flow: -73610000.00
SMLT.NS cash_flow (annual, 2025-03-31) — Gain Loss On Investment Securities: 176000.00
SMLT.NS cash_flow (annual, 2025-03-31) — Gain Loss On Sale Of PPE: -171000.00
SMLT.NS income_statement (annual, 2025-03-31) — General And Administrative Expense: 8913000.00
SMLT.NS balance_sheet (annual, 2025-03-31) — Goodwill And Other Intangible Assets: 0.00
SMLT.NS balance_sheet (quarterly, 2025-03-31) — Goodwill And Other Intangible Assets: 0.00
SMLT.NS balance_sheet (annual, 2025-03-31) — Gross Accounts Receivable: 426764000.00
SMLT.NS balance_sheet (quarterly, 2025-03-31) — Gross Accounts Receivable: 426764000.00
SMLT.NS balance_sheet (annual, 2025-03-31) — Gross PPE: 355409000.00
SMLT.NS balance_sheet (quarterly, 2025-03-31) — Gross PPE: 355409000.00
SMLT.NS income_statement (annual, 2025-03-31) — Gross Profit: 262242000.00
SMLT.NS income_statement (quarterly, 2025-03-31) — Gross Profit: 88678000.00
SMLT.NS income_statement (annual, 2025-03-31) — Interest Expense: 3965000.00
SMLT.NS income_statement (quarterly, 2025-03-31) — Interest Expense: 2452000.00
SMLT.NS income_statement (annual, 2025-03-31) — Interest Expense Non Operating: 3965000.00
SMLT.NS income_statement (quarterly, 2025-03-31) — Interest Expense Non Operating: 2452000.00
SMLT.NS income_statement (annual, 2025-03-31) — Interest Income: 18405000.00
SMLT.NS income_statement (annual, 2025-03-31) — Interest Income Non Operating: 18405000.00
SMLT.NS cash_flow (annual, 2025-03-31) — Interest Paid Cff: -3965000.00
SMLT.NS cash_flow (annual, 2025-03-31) — Interest Received Cfi: 18405000.00
SMLT.NS balance_sheet (annual, 2025-03-31) — Inventory: 274211000.00
SMLT.NS balance_sheet (quarterly, 2025-03-31) — Inventory: 274211000.00
SMLT.NS balance_sheet (annual, 2025-03-31) — Invested Capital: 1202126000.00
SMLT.NS balance_sheet (quarterly, 2025-03-31) — Invested Capital: 1202126000.00
SMLT.NS cash_flow (annual, 2025-03-31) — Investing Cash Flow: -56710000.00
SMLT.NS balance_sheet (annual, 2025-03-31) — Investmentin Financial Assets: 3474000.00
SMLT.NS balance_sheet (quarterly, 2025-03-31) — Investmentin Financial Assets: 3474000.00
SMLT.NS cash_flow (annual, 2025-03-31) — Issuance Of Debt: 0.00
SMLT.NS balance_sheet (annual, 2025-03-31) — Land And Improvements: 22238000.00
SMLT.NS balance_sheet (quarterly, 2025-03-31) — Land And Improvements: 22238000.00
SMLT.NS balance_sheet (annual, 2025-03-31) — Long Term Debt: 0.00
SMLT.NS balance_sheet (quarterly, 2025-03-31) — Long Term Debt: 0.00
SMLT.NS balance_sheet (annual, 2025-03-31) — Long Term Debt And Capital Lease Obligation: 0.00
SMLT.NS balance_sheet (quarterly, 2025-03-31) — Long Term Debt And Capital Lease Obligation: 0.00
SMLT.NS cash_flow (annual, 2025-03-31) — Long Term Debt Issuance: 0.00
SMLT.NS balance_sheet (annual, 2025-03-31) — Long Term Provisions: 12610000.00
SMLT.NS balance_sheet (quarterly, 2025-03-31) — Long Term Provisions: 12610000.00
SMLT.NS balance_sheet (annual, 2025-03-31) — Machinery Furniture Equipment: 245631000.00
SMLT.NS balance_sheet (quarterly, 2025-03-31) — Machinery Furniture Equipment: 245631000.00
SMLT.NS income_statement (annual, 2025-03-31) — Net Income: 41198000.00
SMLT.NS income_statement (quarterly, 2025-03-31) — Net Income: 6706000.00
SMLT.NS income_statement (annual, 2025-03-31) — Net Income Common Stockholders: 41198000.00
SMLT.NS income_statement (quarterly, 2025-03-31) — Net Income Common Stockholders: 6706000.00
SMLT.NS income_statement (annual, 2025-03-31) — Net Income Continuous Operations: 41198000.00
SMLT.NS income_statement (quarterly, 2025-03-31) — Net Income Continuous Operations: 6706000.00
SMLT.NS income_statement (annual, 2025-03-31) — Net Income From Continuing And Discontinued Operation: 41198000.00
SMLT.NS income_statement (quarterly, 2025-03-31) — Net Income From Continuing And Discontinued Operation: 6706000.00
SMLT.NS income_statement (annual, 2025-03-31) — Net Income From Continuing Operation Net Minority Interest: 41198000.00
SMLT.NS income_statement (quarterly, 2025-03-31) — Net Income From Continuing Operation Net Minority Interest: 6706000.00
SMLT.NS cash_flow (annual, 2025-03-31) — Net Income From Continuing Operations: 62811000.00
SMLT.NS income_statement (annual, 2025-03-31) — Net Income Including Noncontrolling Interests: 41198000.00
SMLT.NS income_statement (quarterly, 2025-03-31) — Net Income Including Noncontrolling Interests: 6706000.00
SMLT.NS income_statement (annual, 2025-03-31) — Net Interest Income: 12044000.00
SMLT.NS income_statement (quarterly, 2025-03-31) — Net Interest Income: -2452000.00
SMLT.NS cash_flow (annual, 2025-03-31) — Net Investment Purchase And Sale: -3650000.00
SMLT.NS cash_flow (annual, 2025-03-31) — Net Issuance Payments Of Debt: 0.00
SMLT.NS cash_flow (annual, 2025-03-31) — Net Long Term Debt Issuance: 0.00
SMLT.NS income_statement (annual, 2025-03-31) — Net Non Operating Interest Income Expense: 12044000.00
SMLT.NS income_statement (quarterly, 2025-03-31) — Net Non Operating Interest Income Expense: -2452000.00
SMLT.NS balance_sheet (annual, 2025-03-31) — Net PPE: 197247000.00
SMLT.NS balance_sheet (quarterly, 2025-03-31) — Net PPE: 197247000.00
SMLT.NS cash_flow (annual, 2025-03-31) — Net PPE Purchase And Sale: -71465000.00
SMLT.NS cash_flow (annual, 2025-03-31) — Net Short Term Debt Issuance: 0.00
SMLT.NS balance_sheet (annual, 2025-03-31) — Net Tangible Assets: 1202126000.00
SMLT.NS balance_sheet (quarterly, 2025-03-31) — Net Tangible Assets: 1202126000.00
SMLT.NS balance_sheet (annual, 2025-03-31) — Non Current Deferred Taxes Liabilities: 2640000.00
SMLT.NS balance_sheet (quarterly, 2025-03-31) — Non Current Deferred Taxes Liabilities: 2640000.00
SMLT.NS balance_sheet (annual, 2025-03-31) — Non Current Pension And Other Postretirement Benefit Plans: 12610000.00
SMLT.NS balance_sheet (quarterly, 2025-03-31) — Non Current Pension And Other Postretirement Benefit Plans: 12610000.00
SMLT.NS balance_sheet (annual, 2025-03-31) — Non Current Prepaid Assets: 1976000.00
SMLT.NS balance_sheet (quarterly, 2025-03-31) — Non Current Prepaid Assets: 1976000.00
SMLT.NS income_statement (annual, 2025-03-31) — Normalized EBITDA: 93218000.00
SMLT.NS income_statement (quarterly, 2025-03-31) — Normalized EBITDA: 22631000.00
SMLT.NS income_statement (annual, 2025-03-31) — Normalized Income: 40494870.68