Balgopal Commercial Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2024 | Mar 2024 | Dec 2023 |
|---|---|---|---|
| Revenue | 4.74 | 5.32 | 11.66 |
| Operating Expense | 0.22 | 1.39 | 7.69 |
| Net Profit | 3.88 | 3.74 | 3.70 |
| Net Profit Margin | 81.86 | 70.30 | 31.73 |
| Earning Per Share | 2.35 | 2.27 | 2.24 |
| EBIDTA | 3.88 | 4.97 | 3.70 |
| Effective Tax Rate | TBA | 31.30 | TBA |
| Particulars | Jun 2024 |
|---|---|
| Revenue | 4.74 |
| Operating Expense | 0.22 |
| Net Profit | 3.88 |
| Net Profit Margin | 81.86 |
| Earning Per Share | 2.35 |
| EBIDTA | 3.88 |
| Effective Tax Rate | TBA |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 17.05 | 8.19 | 8.00 |
| Operating Expenses Annual | 14.69 | 8.10 | 8.55 |
| Operating Profit Annual | 14.15 | 0.04 | 0.37 |
| Interest Annual | TBA | TBA | TBA |
| Depreciation | TBA | TBA | TBA |
| Net Profit Annual | 13.17 | 0.17 | 0.30 |
| Tax Annual | 0.98 | -0.14 | 0.07 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 17.05 |
| Operating Expenses Annual | 14.69 |
| Operating Profit Annual | 14.15 |
| Interest Annual | TBA |
| Depreciation | TBA |
| Net Profit Annual | 13.17 |
| Tax Annual | 0.98 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 0.24 | 0.04 | 0.09 |
| Cash Flow from Operations | 13.62 | -9.40 | 5.65 |
| Cash Flow from Investing | -13.82 | 9.60 | -5.45 |
| Cash Flow from Financing | TBA | TBA | -0.25 |
| Cash Flow at the End | 0.05 | 0.24 | 0.04 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 0.24 |
| Cash Flow from Operations | 13.62 |
| Cash Flow from Investing | -13.82 |
| Cash Flow from Financing | TBA |
| Cash Flow at the End | 0.05 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 22.58 | -31.14 | -3.75 |
| PBIT Margin (%) | 22.58 | -31.14 | -3.75 |
| PBT Margin (%) | 22.58 | 281.44 | -3.75 |
| Net PROFIT Margin (%) | 77.24 | 2.08 | 3.75 |
| Return On Networth / Equity (%) | 16.15 | -13.67 | -1.67 |
| Return On Networth /Employed (%) | 16.53 | -14.23 | -1.66 |
| Return On Assets (%) | 60.25 | 1.10 | 1.99 |
| Total Debt / Equity (X) | TBA | TBA | 0.01 |
| Asset Turnover Ratio (%) | 0.78 | 0.53 | 0.53 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 22.58 |
| PBIT Margin (%) | 22.58 |
| PBT Margin (%) | 22.58 |
| Net PROFIT Margin (%) | 77.24 |
| Return On Networth / Equity (%) | 16.15 |
| Return On Networth /Employed (%) | 16.53 |
| Return On Assets (%) | 60.25 |
| Total Debt / Equity (X) | TBA |
| Asset Turnover Ratio (%) | 0.78 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | TBA | TBA | TBA |
| Total Current Assets Annual | 13.65 | 10.36 | 1.89 |
| Non Current Assets Annual | 21.10 | 7.28 | 16.89 |
| Total Shareholders Funds Annual | 28.58 | 15.41 | 15.24 |
| Total Assets Annual | 34.74 | 17.64 | 18.77 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | TBA |
| Total Current Assets Annual | 13.65 |
| Non Current Assets Annual | 21.10 |
| Total Shareholders Funds Annual | 28.58 |
| Total Assets Annual | 34.74 |
No Data Availabe
