Assam Entrade Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2024 | Mar 2024 | Dec 2023 |
|---|---|---|---|
| Revenue | 1.85 | 2.16 | 1.86 |
| Operating Expense | 1.38 | 1.35 | 1.16 |
| Net Profit | 0.28 | 0.52 | 0.47 |
| Net Profit Margin | 15.14 | 24.07 | 25.27 |
| Earning Per Share | 1.95 | 3.63 | 3.30 |
| EBIDTA | 0.36 | 0.80 | 0.70 |
| Effective Tax Rate | 12.77 | 20.99 | 22.86 |
| Particulars | Jun 2024 |
|---|---|
| Revenue | 1.85 |
| Operating Expense | 1.38 |
| Net Profit | 0.28 |
| Net Profit Margin | 15.14 |
| Earning Per Share | 1.95 |
| EBIDTA | 0.36 |
| Effective Tax Rate | 12.77 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 7.27 | 5.81 | 5.82 |
| Operating Expenses Annual | 4.92 | 5.01 | 4.00 |
| Operating Profit Annual | 2.73 | 1.36 | 3.21 |
| Interest Annual | 0.21 | 0.00 | 0.00 |
| Depreciation | 0.11 | 0.16 | 0.25 |
| Net Profit Annual | 1.34 | 1.49 | 2.24 |
| Tax Annual | 1.06 | -0.30 | 0.72 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 7.27 |
| Operating Expenses Annual | 4.92 |
| Operating Profit Annual | 2.73 |
| Interest Annual | 0.21 |
| Depreciation | 0.11 |
| Net Profit Annual | 1.34 |
| Tax Annual | 1.06 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|
| Cash Flow at the Beginning | 1.62 | 0.31 | 2.48 |
| Cash Flow from Operations | -4.57 | 1.85 | -0.18 |
| Cash Flow from Investing | 1.39 | -0.52 | 0.04 |
| Cash Flow from Financing | 1.81 | -0.01 | -2.03 |
| Cash Flow at the End | 0.26 | 1.62 | 0.31 |
| Particulars | Mar 2023 |
|---|---|
| Cash Flow at the Beginning | 1.62 |
| Cash Flow from Operations | -4.57 |
| Cash Flow from Investing | 1.39 |
| Cash Flow from Financing | 1.81 |
| Cash Flow at the End | 0.26 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 36.69 | 21.23 | 44.52 |
| PBIT Margin (%) | 35.22 | 18.71 | 41.05 |
| PBT Margin (%) | -131.85 | 18.71 | 41.05 |
| Net PROFIT Margin (%) | 18.01 | 23.43 | 31.07 |
| Return On Networth / Equity (%) | 2.29 | 2.61 | 4.06 |
| Return On Networth /Employed (%) | 4.39 | 2.05 | 5.36 |
| Return On Assets (%) | 2.34 | 2.58 | 3.42 |
| Total Debt / Equity (X) | 0.02 | 0.02 | TBA |
| Asset Turnover Ratio (%) | 0.13 | 0.11 | 0.11 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 36.69 |
| PBIT Margin (%) | 35.22 |
| PBT Margin (%) | -131.85 |
| Net PROFIT Margin (%) | 18.01 |
| Return On Networth / Equity (%) | 2.29 |
| Return On Networth /Employed (%) | 4.39 |
| Return On Assets (%) | 2.34 |
| Total Debt / Equity (X) | 0.02 |
| Asset Turnover Ratio (%) | 0.13 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 2.12 | 2.23 | 2.40 |
| Total Current Assets Annual | 4.04 | 3.24 | 5.40 |
| Non Current Assets Annual | 56.03 | 57.24 | 51.48 |
| Total Shareholders Funds Annual | 59.14 | 57.79 | 56.30 |
| Total Assets Annual | 60.07 | 60.48 | 56.88 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 2.12 |
| Total Current Assets Annual | 4.04 |
| Non Current Assets Annual | 56.03 |
| Total Shareholders Funds Annual | 59.14 |
| Total Assets Annual | 60.07 |
EPS (INR)
Expected
1.94
Reported
1.95
Surprise
0.52%
Mar 2024
EPS beaten by 0.52%
Dec 2023
EPS beaten by 0.56%
Sep 2023
EPS beaten by 0.00%
