AKG Exim Ltd Financials

AKG Exim Ltd Financial Statement

AKG Exim Ltd Income Statement

Quarterly

Annual

*All values are in Rs. Cr

Particulars	Sep 2024	Jun 2024	Mar 2024
Revenue	16.56	24.56	27.72
Operating Expense	16.11	23.98	26.81
Net Profit	0.08	0.17	0.36
Net Profit Margin	0.48	0.69	1.30
Earning Per Share	0.02	0.05	0.11
EBIDTA	0.45	0.57	0.89
Effective Tax Rate	6.67	12.07	16.48

Particulars	Sep 2024
Revenue	16.56
Operating Expense	16.11
Net Profit	0.08
Net Profit Margin	0.48
Earning Per Share	0.02
EBIDTA	0.45
Effective Tax Rate	6.67

AKG Exim Ltd Profit & Loss

*All values are in Rs. Cr

Standalone

Consolidated

Particulars	Mar 2024	Mar 2023	Mar 2022
Total Revenue Annual	103.50	85.40	123.67
Operating Expenses Annual	101.33	83.31	121.29
Operating Profit Annual	2.98	3.03	2.75
Interest Annual	1.25	1.06	0.84
Depreciation	0.21	0.18	0.16
Net Profit Annual	1.08	1.28	1.28
Tax Annual	0.44	0.51	0.48

Particulars	Mar 2024
Total Revenue Annual	103.50
Operating Expenses Annual	101.33
Operating Profit Annual	2.98
Interest Annual	1.25
Depreciation	0.21
Net Profit Annual	1.08
Tax Annual	0.44

AKG Exim Ltd Cash Flow

*All values are in Rs. Cr

Standalone

Consolidated

Particulars	Mar 2024	Mar 2023	Mar 2022
Cash Flow at the Beginning	9.67	1.13	0.02
Cash Flow from Operations	-3.84	-15.74	-1.80
Cash Flow from Investing	-1.15	0.25	1.12
Cash Flow from Financing	-3.04	24.04	1.80
Cash Flow at the End	1.64	9.67	1.13

Particulars	Mar 2024
Cash Flow at the Beginning	9.67
Cash Flow from Operations	-3.84
Cash Flow from Investing	-1.15
Cash Flow from Financing	-3.04
Cash Flow at the End	1.64

AKG Exim Ltd Key Ratios

*All values are in Rs. Cr

Standalone

Consolidated

Particulars	Mar 2024	Mar 2023	Mar 2022
PBDIT Margin (%)	2.97	3.61	2.40
PBIT Margin (%)	2.76	3.40	2.27
PBT Margin (%)	0.70	0.34	0.12
Net PROFIT Margin (%)	1.04	1.50	1.04
Return On Networth / Equity (%)	2.20	3.63	5.99
Return On Networth /Employed (%)	4.62	6.13	8.75
Return On Assets (%)	1.74	2.71	3.97
Total Debt / Equity (X)	0.26	0.34	0.51
Asset Turnover Ratio (%)	1.67	1.81	3.84

Particulars	Mar 2024
PBDIT Margin (%)	2.97
PBIT Margin (%)	2.76
PBT Margin (%)	0.70
Net PROFIT Margin (%)	1.04
Return On Networth / Equity (%)	2.20
Return On Networth /Employed (%)	4.62
Return On Assets (%)	1.74
Total Debt / Equity (X)	0.26
Asset Turnover Ratio (%)	1.67

AKG Exim Ltd Balance Sheet

*All values are in Rs. Cr

Standalone

Consolidated

Particulars	Mar 2024	Mar 2023	Mar 2022
Fixed Assets Annual	2.35	0.71	0.58
Total Current Assets Annual	70.46	62.43	38.88
Non Current Assets Annual	3.19	1.77	1.15
Total Shareholders Funds Annual	49.62	48.55	22.01
Total Assets Annual	73.64	64.19	40.03

Particulars	Mar 2024
Fixed Assets Annual	2.35
Total Current Assets Annual	70.46
Non Current Assets Annual	3.19
Total Shareholders Funds Annual	49.62
Total Assets Annual	73.64

AKG Exim Ltd Earning Calls

EPS (INR)

Expected

0.05

Reported

0.05

Surprise

0.00%

Jun 2024

EPS beaten by 0.00%

Mar 2024

EPS beaten by -12.50%

Dec 2023

EPS beaten by 0.00%

Dividend Pages

PE Ratio

Get Your FAQs Right

As of Dec 26, 2024, AKG Exim Ltd has a market capitalization of 56.88 Cr. Value Research classifies it as a Micro-Cap company.

Yes, AKG Exim Ltd is debt-free with a debt-to-equity ratio of 0.28.

In FY 2023 , AKG Exim Ltd recorded a total revenue of approximately 103.50 Cr marking a significant milestone in the company's financial performance.

AKG Exim Ltd's Future outlook anticipates robust growth, with forecasted earnings and revenue rising approximately 0.2% and -0.1% annually, respectively..

AKG Exim Ltd's current PE ratio is 52.67.

AKG Exim Ltd's ROCE averaged 5.6% from the FY ending March 2022 to 2024, with a median of 4.7%. It peaked at 7.6% in March 2022, reflecting strong capital efficiency over the period..

AKG Exim Ltd's latest EBIT is Rs. 2.77 Cr, surpassing the average EBIT of Rs. 2.74 Cr over the 5 years..