Axel Polymers Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2024 | Mar 2024 | Dec 2023 |
|---|---|---|---|
| Revenue | 42.27 | 37.29 | 38.66 |
| Operating Expense | 41.93 | 35.85 | 37.18 |
| Net Profit | -0.53 | -0.07 | 0.67 |
| Net Profit Margin | -1.25 | -0.19 | 1.73 |
| Earning Per Share | -0.62 | -0.08 | 0.79 |
| EBIDTA | 0.34 | 1.44 | 1.48 |
| Effective Tax Rate | TBA | 38.46 | 1.35 |
| Particulars | Jun 2024 |
|---|---|
| Revenue | 42.27 |
| Operating Expense | 41.93 |
| Net Profit | -0.53 |
| Net Profit Margin | -1.25 |
| Earning Per Share | -0.62 |
| EBIDTA | 0.34 |
| Effective Tax Rate | TBA |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 127.92 | 82.65 | 72.91 |
| Operating Expenses Annual | 122.12 | 77.53 | 68.80 |
| Operating Profit Annual | 5.83 | 5.40 | 4.66 |
| Interest Annual | 2.84 | 3.16 | 2.84 |
| Depreciation | 0.69 | 0.53 | 0.48 |
| Net Profit Annual | 1.56 | 1.18 | 0.92 |
| Tax Annual | 0.73 | 0.52 | 0.43 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 127.92 |
| Operating Expenses Annual | 122.12 |
| Operating Profit Annual | 5.83 |
| Interest Annual | 2.84 |
| Depreciation | 0.69 |
| Net Profit Annual | 1.56 |
| Tax Annual | 0.73 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 1.08 | 0.24 | 0.73 |
| Cash Flow from Operations | 3.46 | 5.97 | 3.20 |
| Cash Flow from Investing | -1.59 | -1.57 | -0.19 |
| Cash Flow from Financing | -1.92 | -3.57 | -2.81 |
| Cash Flow at the End | 1.03 | 1.08 | 0.94 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 1.08 |
| Cash Flow from Operations | 3.46 |
| Cash Flow from Investing | -1.59 |
| Cash Flow from Financing | -1.92 |
| Cash Flow at the End | 1.03 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 4.56 | 6.53 | 6.39 |
| PBIT Margin (%) | 4.01 | 5.88 | 5.73 |
| PBT Margin (%) | 2.60 | 4.02 | 3.70 |
| Net PROFIT Margin (%) | 1.22 | 1.43 | 1.26 |
| Return On Networth / Equity (%) | 10.94 | 9.13 | 7.75 |
| Return On Networth /Employed (%) | 12.91 | 12.60 | 10.97 |
| Return On Assets (%) | 3.93 | 3.06 | 2.41 |
| Total Debt / Equity (X) | 1.78 | 1.98 | 2.18 |
| Asset Turnover Ratio (%) | 3.22 | 2.14 | 1.91 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 4.56 |
| PBIT Margin (%) | 4.01 |
| PBT Margin (%) | 2.60 |
| Net PROFIT Margin (%) | 1.22 |
| Return On Networth / Equity (%) | 10.94 |
| Return On Networth /Employed (%) | 12.91 |
| Return On Assets (%) | 3.93 |
| Total Debt / Equity (X) | 1.78 |
| Asset Turnover Ratio (%) | 3.22 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 9.77 | 8.84 | 7.71 |
| Total Current Assets Annual | 51.77 | 43.22 | 44.31 |
| Non Current Assets Annual | 12.70 | 11.93 | 11.05 |
| Total Shareholders Funds Annual | 14.99 | 13.53 | 12.32 |
| Total Assets Annual | 64.48 | 55.15 | 55.36 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 9.77 |
| Total Current Assets Annual | 51.77 |
| Non Current Assets Annual | 12.70 |
| Total Shareholders Funds Annual | 14.99 |
| Total Assets Annual | 64.48 |
No Data Availabe
