Black Rose Industries Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Dec 2024 | Sep 2024 | Jun 2024 |
|---|---|---|---|
| Revenue | 88.66 | 99.48 | 75.18 |
| Operating Expense | 79.62 | 86.44 | 68.02 |
| Net Profit | 5.92 | 10.27 | 4.68 |
| Net Profit Margin | 6.68 | 10.32 | 6.23 |
| Earning Per Share | 1.16 | 2.01 | 0.92 |
| EBIDTA | 9.01 | 13.07 | 7.02 |
| Effective Tax Rate | 22.15 | 13.64 | 20.78 |
| Particulars | Dec 2024 |
|---|---|
| Revenue | 88.66 |
| Operating Expense | 79.62 |
| Net Profit | 5.92 |
| Net Profit Margin | 6.68 |
| Earning Per Share | 1.16 |
| EBIDTA | 9.01 |
| Effective Tax Rate | 22.15 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 281.17 | 278.09 | 340.80 |
| Operating Expenses Annual | 253.52 | 265.50 | 298.36 |
| Operating Profit Annual | 31.55 | 14.04 | 44.43 |
| Interest Annual | 1.05 | 1.97 | 0.89 |
| Depreciation | 2.92 | 2.87 | 2.57 |
| Net Profit Annual | 20.43 | 6.58 | 30.50 |
| Tax Annual | 7.06 | 2.46 | 10.42 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 281.17 |
| Operating Expenses Annual | 253.52 |
| Operating Profit Annual | 31.55 |
| Interest Annual | 1.05 |
| Depreciation | 2.92 |
| Net Profit Annual | 20.43 |
| Tax Annual | 7.06 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 0.73 | 0.54 | 0.92 |
| Cash Flow from Operations | 13.95 | 22.74 | 8.95 |
| Cash Flow from Investing | -10.03 | -11.96 | -5.71 |
| Cash Flow from Financing | -1.94 | -10.59 | -3.63 |
| Cash Flow at the End | 2.72 | 0.73 | 0.54 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 0.73 |
| Cash Flow from Operations | 13.95 |
| Cash Flow from Investing | -10.03 |
| Cash Flow from Financing | -1.94 |
| Cash Flow at the End | 2.72 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 11.26 | 5.07 | 13.17 |
| PBIT Margin (%) | 10.19 | 3.98 | 12.40 |
| PBT Margin (%) | 1.55 | 2.02 | 3.08 |
| Net PROFIT Margin (%) | 7.26 | 2.36 | 8.95 |
| Return On Networth / Equity (%) | 15.63 | 5.48 | 29.25 |
| Return On Networth /Employed (%) | 21.42 | 8.66 | 35.92 |
| Return On Assets (%) | 15.25 | 5.15 | 25.95 |
| Total Debt / Equity (X) | 0.02 | 0.06 | 0.12 |
| Asset Turnover Ratio (%) | 2.10 | 2.18 | 2.90 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 11.26 |
| PBIT Margin (%) | 10.19 |
| PBT Margin (%) | 1.55 |
| Net PROFIT Margin (%) | 7.26 |
| Return On Networth / Equity (%) | 15.63 |
| Return On Networth /Employed (%) | 21.42 |
| Return On Assets (%) | 15.25 |
| Total Debt / Equity (X) | 0.02 |
| Asset Turnover Ratio (%) | 2.10 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 43.68 | 42.00 | 38.06 |
| Total Current Assets Annual | 132.47 | 103.81 | 120.53 |
| Non Current Assets Annual | 50.65 | 50.30 | 47.77 |
| Total Shareholders Funds Annual | 139.57 | 121.78 | 118.40 |
| Total Assets Annual | 183.11 | 154.10 | 168.30 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 43.68 |
| Total Current Assets Annual | 132.47 |
| Non Current Assets Annual | 50.65 |
| Total Shareholders Funds Annual | 139.57 |
| Total Assets Annual | 183.11 |
EPS (INR)
Expected
1.12
Reported
1.12
Surprise
0.00%
Sep 2024
EPS beaten by 0.00%
Jun 2024
EPS beaten by 0.00%
Mar 2024
EPS beaten by 0.00%
