Albert David Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2024 | Mar 2024 | Dec 2023 |
|---|---|---|---|
| Revenue | 112.42 | 99.50 | 105.16 |
| Operating Expense | 88.48 | 79.49 | 79.93 |
| Net Profit | 18.84 | 12.91 | 18.72 |
| Net Profit Margin | 16.76 | 12.97 | 17.80 |
| Earning Per Share | 33.02 | 22.63 | 32.80 |
| EBIDTA | 21.90 | 19.13 | 24.19 |
| Effective Tax Rate | 4.93 | 21.59 | 14.54 |
| Particulars | Jun 2024 |
|---|---|
| Revenue | 112.42 |
| Operating Expense | 88.48 |
| Net Profit | 18.84 |
| Net Profit Margin | 16.76 |
| Earning Per Share | 33.02 |
| EBIDTA | 21.90 |
| Effective Tax Rate | 4.93 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 362.46 | 341.56 | 313.51 |
| Operating Expenses Annual | 315.58 | 297.22 | 272.72 |
| Operating Profit Annual | 104.43 | 59.74 | 56.64 |
| Interest Annual | 0.32 | 0.46 | 0.53 |
| Depreciation | 6.11 | 7.14 | 7.70 |
| Net Profit Annual | 75.42 | 36.17 | 35.26 |
| Tax Annual | 21.87 | 14.56 | 12.04 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 362.46 |
| Operating Expenses Annual | 315.58 |
| Operating Profit Annual | 104.43 |
| Interest Annual | 0.32 |
| Depreciation | 6.11 |
| Net Profit Annual | 75.42 |
| Tax Annual | 21.87 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 1.45 | 2.28 | 3.08 |
| Cash Flow from Operations | 45.50 | 10.52 | 40.41 |
| Cash Flow from Investing | -33.24 | -4.98 | -39.62 |
| Cash Flow from Financing | -8.27 | -6.36 | -1.59 |
| Cash Flow at the End | 5.44 | 1.45 | 2.28 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 1.45 |
| Cash Flow from Operations | 45.50 |
| Cash Flow from Investing | -33.24 |
| Cash Flow from Financing | -8.27 |
| Cash Flow at the End | 5.44 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 28.84 | 17.53 | 18.11 |
| PBIT Margin (%) | 26.96 | 15.02 | 15.30 |
| PBT Margin (%) | -35.74 | -10.88 | -7.54 |
| Net PROFIT Margin (%) | 20.81 | 10.59 | 11.25 |
| Return On Networth / Equity (%) | 21.72 | 12.24 | 13.46 |
| Return On Networth /Employed (%) | 26.86 | 16.36 | 17.16 |
| Return On Assets (%) | 20.81 | 11.54 | 12.60 |
| Total Debt / Equity (X) | 0.01 | 0.02 | 0.01 |
| Asset Turnover Ratio (%) | 1 | 1.09 | 1.12 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 28.84 |
| PBIT Margin (%) | 26.96 |
| PBT Margin (%) | -35.74 |
| Net PROFIT Margin (%) | 20.81 |
| Return On Networth / Equity (%) | 21.72 |
| Return On Networth /Employed (%) | 26.86 |
| Return On Assets (%) | 20.81 |
| Total Debt / Equity (X) | 0.01 |
| Asset Turnover Ratio (%) | 1 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 83.45 | 80.02 | 87.68 |
| Total Current Assets Annual | 371.63 | 304.24 | 253.37 |
| Non Current Assets Annual | 126.36 | 119.16 | 147.86 |
| Total Shareholders Funds Annual | 382.98 | 311.57 | 279.47 |
| Total Assets Annual | 497.99 | 423.39 | 401.23 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 83.45 |
| Total Current Assets Annual | 371.63 |
| Non Current Assets Annual | 126.36 |
| Total Shareholders Funds Annual | 382.98 |
| Total Assets Annual | 497.99 |
No Data Availabe
