G M Polyplast Ltd Financial Statement
*All values are in Rs. Cr
Particulars | Sep 2024 | Jun 2024 | Sep 2023 |
---|---|---|---|
Revenue | 21.35 | 21.58 | 25.14 |
Operating Expense | 17.18 | 20.02 | 20.31 |
Net Profit | 2.80 | 0.83 | 3.80 |
Net Profit Margin | 13.11 | 3.85 | 15.12 |
Earning Per Share | 2.08 | 0.61 | 2.82 |
EBIDTA | 4.15 | 1.58 | 5.04 |
Effective Tax Rate | 22.12 | 24.36 | 17.39 |
Particulars | Sep 2024 |
---|---|
Revenue | 21.35 |
Operating Expense | 17.18 |
Net Profit | 2.80 |
Net Profit Margin | 13.11 |
Earning Per Share | 2.08 |
EBIDTA | 4.15 |
Effective Tax Rate | 22.12 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
Total Revenue Annual | 92.02 | 82.26 | 73.87 |
Operating Expenses Annual | 80.67 | 74.34 | 67.84 |
Operating Profit Annual | 11.53 | 8.01 | 6.91 |
Interest Annual | 0.37 | 0.31 | 0.46 |
Depreciation | 1.29 | 1.22 | 0.96 |
Net Profit Annual | 7.09 | 4.92 | 4.19 |
Tax Annual | 2.78 | 1.56 | 1.29 |
Particulars | Mar 2024 |
---|---|
Total Revenue Annual | 92.02 |
Operating Expenses Annual | 80.67 |
Operating Profit Annual | 11.53 |
Interest Annual | 0.37 |
Depreciation | 1.29 |
Net Profit Annual | 7.09 |
Tax Annual | 2.78 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
Cash Flow at the Beginning | 0.94 | 1.34 | 1.98 |
Cash Flow from Operations | 4.96 | -0.46 | 5.41 |
Cash Flow from Investing | -1.83 | -0.72 | -4.31 |
Cash Flow from Financing | -1.83 | 0.78 | -1.74 |
Cash Flow at the End | 2.25 | 0.94 | 1.34 |
Particulars | Mar 2024 |
---|---|
Cash Flow at the Beginning | 0.94 |
Cash Flow from Operations | 4.96 |
Cash Flow from Investing | -1.83 |
Cash Flow from Financing | -1.83 |
Cash Flow at the End | 2.25 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
PBDIT Margin (%) | 12.52 | 9.74 | 9.35 |
PBIT Margin (%) | 11.12 | 8.25 | 8.05 |
PBT Margin (%) | -18.96 | -18.37 | -9.43 |
Net PROFIT Margin (%) | 7.70 | 5.98 | 5.67 |
Return On Networth / Equity (%) | 24.83 | 21.50 | 22.75 |
Return On Networth /Employed (%) | 33.61 | 27.75 | 29.94 |
Return On Assets (%) | 23.27 | 20.10 | 21.10 |
Total Debt / Equity (X) | 0.06 | 0.06 | 0.08 |
Asset Turnover Ratio (%) | 3.02 | 3.36 | 3.72 |
Particulars | Mar 2024 |
---|---|
PBDIT Margin (%) | 12.52 |
PBIT Margin (%) | 11.12 |
PBT Margin (%) | -18.96 |
Net PROFIT Margin (%) | 7.70 |
Return On Networth / Equity (%) | 24.83 |
Return On Networth /Employed (%) | 33.61 |
Return On Assets (%) | 23.27 |
Total Debt / Equity (X) | 0.06 |
Asset Turnover Ratio (%) | 3.02 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
Fixed Assets Annual | 6.08 | 5.48 | 5.95 |
Total Current Assets Annual | 33.96 | 29.61 | 31.81 |
Non Current Assets Annual | 7.49 | 7.26 | 7.53 |
Total Shareholders Funds Annual | 31.76 | 25.34 | 20.42 |
Total Assets Annual | 41.44 | 36.86 | 39.35 |
Particulars | Mar 2024 |
---|---|
Fixed Assets Annual | 6.08 |
Total Current Assets Annual | 33.96 |
Non Current Assets Annual | 7.49 |
Total Shareholders Funds Annual | 31.76 |
Total Assets Annual | 41.44 |
No Data Availabe