ERP Soft Systems Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2024 | Mar 2024 | Dec 2023 |
|---|---|---|---|
| Revenue | 0.44 | 0.39 | 0.50 |
| Operating Expense | 0.42 | 0.36 | 0.48 |
| Net Profit | 0.01 | 0.01 | 0.01 |
| Net Profit Margin | 2.27 | 2.56 | 2 |
| Earning Per Share | 0.03 | 0.03 | 0.02 |
| EBIDTA | 0.02 | 0.03 | 0.02 |
| Effective Tax Rate | TBA | 33.33 | TBA |
| Particulars | Jun 2024 |
|---|---|
| Revenue | 0.44 |
| Operating Expense | 0.42 |
| Net Profit | 0.01 |
| Net Profit Margin | 2.27 |
| Earning Per Share | 0.03 |
| EBIDTA | 0.02 |
| Effective Tax Rate | TBA |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 2.13 | 3.06 | 2.31 |
| Operating Expenses Annual | 1.95 | 2.95 | 2.19 |
| Operating Profit Annual | 0.17 | 0.14 | 0.14 |
| Interest Annual | TBA | TBA | TBA |
| Depreciation | 0.04 | 0.04 | 0.04 |
| Net Profit Annual | 0.09 | 0.07 | 0.07 |
| Tax Annual | 0.04 | 0.02 | 0.03 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 2.13 |
| Operating Expenses Annual | 1.95 |
| Operating Profit Annual | 0.17 |
| Interest Annual | TBA |
| Depreciation | 0.04 |
| Net Profit Annual | 0.09 |
| Tax Annual | 0.04 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 0.01 | 0.04 | 0.12 |
| Cash Flow from Operations | -0.03 | TBA | -0.26 |
| Cash Flow from Investing | TBA | 0.04 | 0.10 |
| Cash Flow from Financing | 0.02 | -0.08 | 0.08 |
| Cash Flow at the End | TBA | 0.01 | 0.04 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 0.01 |
| Cash Flow from Operations | -0.03 |
| Cash Flow from Investing | TBA |
| Cash Flow from Financing | 0.02 |
| Cash Flow at the End | TBA |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 7.98 | 4.58 | 6.06 |
| PBIT Margin (%) | 6.10 | 3.27 | 4.33 |
| PBT Margin (%) | 6.10 | 3.27 | 4.33 |
| Net PROFIT Margin (%) | 4.23 | 2.29 | 3.03 |
| Return On Networth / Equity (%) | 1.24 | 0.97 | 0.98 |
| Return On Networth /Employed (%) | 1.79 | 1.24 | 1.39 |
| Return On Assets (%) | 1.23 | 0.96 | 0.97 |
| Total Debt / Equity (X) | TBA | 0.01 | 0.01 |
| Asset Turnover Ratio (%) | 0.29 | 0.42 | 0.32 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 7.98 |
| PBIT Margin (%) | 6.10 |
| PBT Margin (%) | 6.10 |
| Net PROFIT Margin (%) | 4.23 |
| Return On Networth / Equity (%) | 1.24 |
| Return On Networth /Employed (%) | 1.79 |
| Return On Assets (%) | 1.23 |
| Total Debt / Equity (X) | TBA |
| Asset Turnover Ratio (%) | 0.29 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 0.07 | 0.11 | 0.14 |
| Total Current Assets Annual | 1.28 | 1.20 | 1.08 |
| Non Current Assets Annual | 6.19 | 6.24 | 6.32 |
| Total Shareholders Funds Annual | 7.33 | 7.23 | 7.17 |
| Total Assets Annual | 7.47 | 7.44 | 7.40 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 0.07 |
| Total Current Assets Annual | 1.28 |
| Non Current Assets Annual | 6.19 |
| Total Shareholders Funds Annual | 7.33 |
| Total Assets Annual | 7.47 |
EPS (INR)
Expected
0.05
Reported
0.06
Surprise
20.00%
Mar 2024
EPS beaten by 20.00%
Dec 2023
EPS beaten by -12.50%
Sep 2023
EPS beaten by 20.00%
