Contil India Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2024 | Mar 2024 | Dec 2023 |
|---|---|---|---|
| Revenue | 8.94 | 7.27 | 9.21 |
| Operating Expense | 8.46 | 6.54 | 8.48 |
| Net Profit | 0.35 | 0.47 | 0.53 |
| Net Profit Margin | 3.91 | 6.46 | 5.75 |
| Earning Per Share | 1.14 | 1.51 | 1.70 |
| EBIDTA | 0.48 | 0.71 | 0.73 |
| Effective Tax Rate | 25 | 31.51 | 26.39 |
| Particulars | Jun 2024 |
|---|---|
| Revenue | 8.94 |
| Operating Expense | 8.46 |
| Net Profit | 0.35 |
| Net Profit Margin | 3.91 |
| Earning Per Share | 1.14 |
| EBIDTA | 0.48 |
| Effective Tax Rate | 25.00 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 28.24 | 19.67 | 16.70 |
| Operating Expenses Annual | 27.66 | 19.04 | 16.64 |
| Operating Profit Annual | 2.04 | 0.91 | 0.82 |
| Interest Annual | 0.02 | 0.03 | 0.02 |
| Depreciation | 0.03 | 0.02 | 0.02 |
| Net Profit Annual | 1.41 | 0.62 | 0.62 |
| Tax Annual | 0.58 | 0.24 | 0.16 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 28.24 |
| Operating Expenses Annual | 27.66 |
| Operating Profit Annual | 2.04 |
| Interest Annual | 0.02 |
| Depreciation | 0.03 |
| Net Profit Annual | 1.41 |
| Tax Annual | 0.58 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|
| Cash Flow at the Beginning | 0.12 | 0.32 | 0.06 |
| Cash Flow from Operations | 0.15 | -0.32 | 0.37 |
| Cash Flow from Investing | -0.09 | 0.14 | -0.10 |
| Cash Flow from Financing | -0.03 | -0.01 | -0.02 |
| Cash Flow at the End | 0.15 | 0.12 | 0.32 |
| Particulars | Mar 2023 |
|---|---|
| Cash Flow at the Beginning | 0.12 |
| Cash Flow from Operations | 0.15 |
| Cash Flow from Investing | -0.09 |
| Cash Flow from Financing | -0.03 |
| Cash Flow at the End | 0.15 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 7.22 | 4.68 | 4.91 |
| PBIT Margin (%) | 7.12 | 4.58 | 4.79 |
| PBT Margin (%) | -348.76 | -146.26 | -234.73 |
| Net PROFIT Margin (%) | 4.99 | 3.15 | 3.71 |
| Return On Networth / Equity (%) | 16.67 | 8.81 | 9.69 |
| Return On Networth /Employed (%) | 23.76 | 12.64 | 12.49 |
| Return On Assets (%) | 16.68 | 8.79 | 9.65 |
| Total Debt / Equity (X) | TBA | TBA | TBA |
| Asset Turnover Ratio (%) | 3.34 | 2.79 | 2.60 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 7.22 |
| PBIT Margin (%) | 7.12 |
| PBT Margin (%) | -348.76 |
| Net PROFIT Margin (%) | 4.99 |
| Return On Networth / Equity (%) | 16.67 |
| Return On Networth /Employed (%) | 23.76 |
| Return On Assets (%) | 16.68 |
| Total Debt / Equity (X) | TBA |
| Asset Turnover Ratio (%) | 3.34 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 0.29 | 0.18 | 0.19 |
| Total Current Assets Annual | 9.54 | 7.12 | 7.58 |
| Non Current Assets Annual | 2.31 | 1.69 | 1.56 |
| Total Shareholders Funds Annual | 9.56 | 7.37 | 6.72 |
| Total Assets Annual | 11.85 | 8.81 | 9.14 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 0.29 |
| Total Current Assets Annual | 9.54 |
| Non Current Assets Annual | 2.31 |
| Total Shareholders Funds Annual | 9.56 |
| Total Assets Annual | 11.85 |
No Data Availabe
