Coastal Corporation Ltd Financial Statement
*All values are in Rs. Cr
Particulars | Jun 2024 | Mar 2024 | Dec 2023 |
---|---|---|---|
Revenue | 131 | 114.33 | 106.17 |
Operating Expense | 119.26 | 112.85 | 94.42 |
Net Profit | 3.40 | -5.20 | 3.72 |
Net Profit Margin | 2.60 | -4.55 | 3.50 |
Earning Per Share | 2.52 | -3.92 | 2.82 |
EBIDTA | 11.48 | 1.19 | 11.40 |
Effective Tax Rate | 8.34 | -79.05 | 7.57 |
Particulars | Jun 2024 |
---|---|
Revenue | 131.00 |
Operating Expense | 119.26 |
Net Profit | 3.40 |
Net Profit Margin | 2.60 |
Earning Per Share | 2.52 |
EBIDTA | 11.48 |
Effective Tax Rate | 8.34 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2023 | Mar 2022 | Mar 2021 |
---|---|---|---|
Total Revenue Annual | 336.82 | 460.61 | 402.19 |
Operating Expenses Annual | 314.44 | 441.65 | 375.05 |
Operating Profit Annual | 33.34 | 30.88 | 35.47 |
Interest Annual | 11.09 | 5.91 | 4.06 |
Depreciation | 9.16 | 4.15 | 3.37 |
Net Profit Annual | 8.96 | 14.99 | 20.24 |
Tax Annual | 4.02 | 5.72 | 7.73 |
Particulars | Mar 2023 |
---|---|
Total Revenue Annual | 336.82 |
Operating Expenses Annual | 314.44 |
Operating Profit Annual | 33.34 |
Interest Annual | 11.09 |
Depreciation | 9.16 |
Net Profit Annual | 8.96 |
Tax Annual | 4.02 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2023 | Mar 2022 | Mar 2021 |
---|---|---|---|
Cash Flow at the Beginning | 25.64 | 47 | 42.51 |
Cash Flow from Operations | 43.06 | 6.85 | 15.21 |
Cash Flow from Investing | -69.93 | -75.92 | -41.07 |
Cash Flow from Financing | 20.01 | 34.87 | 30.36 |
Cash Flow at the End | 18.77 | 12.80 | 47 |
Particulars | Mar 2023 |
---|---|
Cash Flow at the Beginning | 25.64 |
Cash Flow from Operations | 43.06 |
Cash Flow from Investing | -69.93 |
Cash Flow from Financing | 20.01 |
Cash Flow at the End | 18.77 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2023 | Mar 2022 | Mar 2021 |
---|---|---|---|
PBDIT Margin (%) | 9.90 | 6.70 | 8.82 |
PBIT Margin (%) | 7.14 | 5.78 | 7.96 |
PBT Margin (%) | 6.50 | 4.80 | 6.00 |
Net PROFIT Margin (%) | 2.66 | 3.25 | 5.03 |
Return On Networth / Equity (%) | 3.69 | 7.29 | 11.68 |
Return On Networth /Employed (%) | 5.77 | 7.34 | 10.67 |
Return On Assets (%) | 2.15 | 4.13 | 6.74 |
Total Debt / Equity (X) | 0.71 | 0.75 | 0.72 |
Asset Turnover Ratio (%) | 0.81 | 1.27 | 1.34 |
Particulars | Mar 2023 |
---|---|
PBDIT Margin (%) | 9.90 |
PBIT Margin (%) | 7.14 |
PBT Margin (%) | 6.50 |
Net PROFIT Margin (%) | 2.66 |
Return On Networth / Equity (%) | 3.69 |
Return On Networth /Employed (%) | 5.77 |
Return On Assets (%) | 2.15 |
Total Debt / Equity (X) | 0.71 |
Asset Turnover Ratio (%) | 0.81 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2023 | Mar 2022 | Mar 2021 |
---|---|---|---|
Fixed Assets Annual | 163.18 | 50.96 | 50.30 |
Total Current Assets Annual | 186.06 | 189.93 | 195.67 |
Non Current Assets Annual | 269.54 | 223.11 | 147.77 |
Total Shareholders Funds Annual | 264.91 | 221.08 | 190.37 |
Total Assets Annual | 455.60 | 413.05 | 343.44 |
Particulars | Mar 2023 |
---|---|
Fixed Assets Annual | 163.18 |
Total Current Assets Annual | 186.06 |
Non Current Assets Annual | 269.54 |
Total Shareholders Funds Annual | 264.91 |
Total Assets Annual | 455.60 |
EPS (INR)
Expected
2.27
Reported
2.26
Surprise
-0.44%
Mar 2024
EPS beaten by -0.44%
Dec 2023
EPS beaten by 0.00%
Sep 2023
EPS beaten by 1.83%