Aditya Consumer Marketing Ltd Financials

Aditya Consumer Marketing Ltd Financial Statement

Aditya Consumer Marketing Ltd Income Statement

Quarterly

Annual

*All values are in Rs. Cr

Particulars	Mar 2023	Sep 2022	Mar 2022
Revenue	45.92	51.78	45.50
Operating Expense	43.01	50.08	41.68
Net Profit	0.94	0.28	2.32
Net Profit Margin	2.05	0.54	5.10
Earning Per Share	0.64	0.19	1.59
EBIDTA	2.98	1.73	3.83
Effective Tax Rate	12.71	4.71	2.36

Particulars	Mar 2023
Revenue	45.92
Operating Expense	43.01
Net Profit	0.94
Net Profit Margin	2.05
Earning Per Share	0.64
EBIDTA	2.98
Effective Tax Rate	12.71

Aditya Consumer Marketing Ltd Profit & Loss

*All values are in Rs. Cr

Standalone

Consolidated

Particulars	Mar 2024	Mar 2023	Mar 2022
Total Revenue Annual	93.37	96.86	87.46
Operating Expenses Annual	94.10	93.09	84.61
Operating Profit Annual	-0.13	4.61	3.01
Interest Annual	0.78	0.77	0.87
Depreciation	2.27	2.27	1.94
Net Profit Annual	-3.07	1.22	0.15
Tax Annual	-0.11	0.35	0.05

Particulars	Mar 2024
Total Revenue Annual	93.37
Operating Expenses Annual	94.10
Operating Profit Annual	-0.13
Interest Annual	0.78
Depreciation	2.27
Net Profit Annual	-3.07
Tax Annual	-0.11

Aditya Consumer Marketing Ltd Cash Flow

*All values are in Rs. Cr

Standalone

Consolidated

Particulars	Mar 2024	Mar 2023	Mar 2022
Cash Flow at the Beginning	8.86	1.48	1.47
Cash Flow from Operations	5.66	9.45	6.69
Cash Flow from Investing	-0.31	-3.30	-2.50
Cash Flow from Financing	-4.86	1.23	-4.19
Cash Flow at the End	9.35	8.86	1.48

Particulars	Mar 2024
Cash Flow at the Beginning	8.86
Cash Flow from Operations	5.66
Cash Flow from Investing	-0.31
Cash Flow from Financing	-4.86
Cash Flow at the End	9.35

Aditya Consumer Marketing Ltd Key Ratios

*All values are in Rs. Cr

Standalone

Consolidated

Particulars	Mar 2024	Mar 2023	Mar 2022
PBDIT Margin (%)	4.43	4.20	3.44
PBIT Margin (%)	2	1.86	1.22
PBT Margin (%)	-0.57	-0.54	-0.19
Net PROFIT Margin (%)	-3.29	1.26	0.17
Return On Networth / Equity (%)	4.60	3.07	0.57
Return On Networth /Employed (%)	5.42	4.91	2.94
Return On Assets (%)	-8.91	3.35	0.41
Total Debt / Equity (X)	0.31	0.34	0.38
Asset Turnover Ratio (%)	2.71	2.66	2.40

Particulars	Mar 2024
PBDIT Margin (%)	4.43
PBIT Margin (%)	2
PBT Margin (%)	-0.57
Net PROFIT Margin (%)	-3.29
Return On Networth / Equity (%)	4.60
Return On Networth /Employed (%)	5.42
Return On Assets (%)	-8.91
Total Debt / Equity (X)	0.31
Asset Turnover Ratio (%)	2.71

Aditya Consumer Marketing Ltd Balance Sheet

*All values are in Rs. Cr

Standalone

Consolidated

Particulars	Mar 2024	Mar 2023	Mar 2022
Fixed Assets Annual	14.00	19.62	18.31
Total Current Assets Annual	25.96	27.27	24.61
Non Current Assets Annual	14.00	19.62	18.31
Total Shareholders Funds Annual	24.53	27.62	26.40
Total Assets Annual	39.97	46.90	42.92

Particulars	Mar 2024
Fixed Assets Annual	14.00
Total Current Assets Annual	25.96
Non Current Assets Annual	14.00
Total Shareholders Funds Annual	24.53
Total Assets Annual	39.97

Aditya Consumer Marketing Ltd Earning Calls

No Data Availabe

Dividend Pages

PE Ratio

Get Your FAQs Right

As of Dec 26, 2024, Aditya Consumer Marketing Ltd has a market capitalization of 141.36 Cr. Value Research classifies it as a Micro-Cap company.

Yes, Aditya Consumer Marketing Ltd is debt-free with a debt-to-equity ratio of 0.26.

In FY 2023 , Aditya Consumer Marketing Ltd recorded a total revenue of approximately 93.36 Cr marking a significant milestone in the company's financial performance.

Aditya Consumer Marketing Ltd's Future outlook anticipates robust growth, with forecasted earnings and revenue rising approximately 0.4% and 0.0% annually, respectively..

Aditya Consumer Marketing Ltd's current PE ratio is -46.05.

Aditya Consumer Marketing Ltd's ROCE averaged 0.5% from the FY ending March 2022 to 2024, with a median of 3.1%. It peaked at 6.3% in March 2023, reflecting strong capital efficiency over the period..

Aditya Consumer Marketing Ltd's latest EBIT is Rs. -2.40 Cr, surpassing the average EBIT of Rs. 0.34 Cr over the 5 years..