Add-Shop E-Retail Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2024 | Mar 2024 | Dec 2023 |
|---|---|---|---|
| Revenue | 40.36 | 58.38 | 56.99 |
| Operating Expense | 38.27 | 67.99 | 52.58 |
| Net Profit | 1.15 | -6.99 | 2.52 |
| Net Profit Margin | 2.85 | -11.97 | 4.42 |
| Earning Per Share | 0.41 | -2.47 | 0.89 |
| EBIDTA | 2.08 | -9.63 | 4.40 |
| Effective Tax Rate | 21.05 | 31.46 | 33.11 |
| Particulars | Jun 2024 |
|---|---|
| Revenue | 40.36 |
| Operating Expense | 38.27 |
| Net Profit | 1.15 |
| Net Profit Margin | 2.85 |
| Earning Per Share | 0.41 |
| EBIDTA | 2.08 |
| Effective Tax Rate | 21.05 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 203.06 | 199.88 | 159.65 |
| Operating Expenses Annual | 195.47 | 170.86 | 134.74 |
| Operating Profit Annual | 7.59 | 29.02 | 24.91 |
| Interest Annual | 1.02 | 1.00 | 0.99 |
| Depreciation | 0.50 | 0.54 | 0.46 |
| Net Profit Annual | 3.16 | 19.16 | 19.09 |
| Tax Annual | 2.91 | 8.32 | 4.37 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 203.06 |
| Operating Expenses Annual | 195.47 |
| Operating Profit Annual | 7.59 |
| Interest Annual | 1.02 |
| Depreciation | 0.50 |
| Net Profit Annual | 3.16 |
| Tax Annual | 2.91 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 0.43 | 1.09 | 0.52 |
| Cash Flow from Operations | -28.66 | -44.75 | 8.71 |
| Cash Flow from Investing | 18.61 | -0.92 | -2.78 |
| Cash Flow from Financing | 10.77 | 45.01 | -5.35 |
| Cash Flow at the End | 1.15 | 0.43 | 1.09 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 0.43 |
| Cash Flow from Operations | -28.66 |
| Cash Flow from Investing | 18.61 |
| Cash Flow from Financing | 10.77 |
| Cash Flow at the End | 1.15 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 3.74 | 14.52 | 15.60 |
| PBIT Margin (%) | 3.49 | 14.25 | 15.31 |
| PBT Margin (%) | 0.07 | 0.00 | -0.16 |
| Net PROFIT Margin (%) | 1.56 | 9.59 | 11.96 |
| Return On Networth / Equity (%) | 2.91 | 26.20 | 63.96 |
| Return On Networth /Employed (%) | 6.15 | 37.84 | 69.21 |
| Return On Assets (%) | 2.74 | 25.50 | 54.05 |
| Total Debt / Equity (X) | 0.06 | 0.03 | 0.18 |
| Asset Turnover Ratio (%) | 1.76 | 2.66 | 4.52 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 3.74 |
| PBIT Margin (%) | 3.49 |
| PBT Margin (%) | 0.07 |
| Net PROFIT Margin (%) | 1.56 |
| Return On Networth / Equity (%) | 2.91 |
| Return On Networth /Employed (%) | 6.15 |
| Return On Assets (%) | 2.74 |
| Total Debt / Equity (X) | 0.06 |
| Asset Turnover Ratio (%) | 1.76 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 6.10 | 6.49 | 7.00 |
| Total Current Assets Annual | 113.73 | 129.49 | 43.66 |
| Non Current Assets Annual | 12.23 | 21.36 | 7.04 |
| Total Shareholders Funds Annual | 110.03 | 106.88 | 39.39 |
| Total Assets Annual | 125.95 | 150.85 | 50.70 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 6.10 |
| Total Current Assets Annual | 113.73 |
| Non Current Assets Annual | 12.23 |
| Total Shareholders Funds Annual | 110.03 |
| Total Assets Annual | 125.95 |
No Data Availabe
