Goyal Aluminiums Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2025 | Mar 2025 | Dec 2024 |
|---|---|---|---|
| Revenue | 17.94 | 15.84 | 19.92 |
| Operating Expense | 17.62 | 15.60 | 19.24 |
| Net Profit | 0.18 | 0.01 | 0.47 |
| Net Profit Margin | 1.00 | 0.06 | 2.36 |
| Earning Per Share | 0.01 | TBA | 0.03 |
| EBIDTA | 0.31 | 0.25 | 0.68 |
| Effective Tax Rate | 18.75 | 54.17 | 20.59 |
| Particulars | Jun 2025 |
|---|---|
| Revenue | 17.94 |
| Operating Expense | 17.62 |
| Net Profit | 0.18 |
| Net Profit Margin | 1.00 |
| Earning Per Share | 0.01 |
| EBIDTA | 0.31 |
| Effective Tax Rate | 18.75 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Total Revenue Annual | 76.51 | 68.46 | 65.99 |
| Operating Expenses Annual | 74.32 | 65.22 | 62.61 |
| Operating Profit Annual | 3.27 | 3.74 | 3.50 |
| Interest Annual | 0.15 | 0.11 | 0.42 |
| Depreciation | 0.22 | 0.25 | 0.20 |
| Net Profit Annual | 2.29 | 2.56 | 2.15 |
| Tax Annual | 0.62 | 0.82 | 0.74 |
| Particulars | Mar 2025 |
|---|---|
| Total Revenue Annual | 76.51 |
| Operating Expenses Annual | 74.32 |
| Operating Profit Annual | 3.27 |
| Interest Annual | 0.15 |
| Depreciation | 0.22 |
| Net Profit Annual | 2.29 |
| Tax Annual | 0.62 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash Flow at the Beginning | 0.07 | 2.78 | 0.37 |
| Cash Flow from Operations | 2.51 | 0.63 | 4.72 |
| Cash Flow from Investing | 0.23 | -3.31 | -0.99 |
| Cash Flow from Financing | -1.73 | -0.03 | -1.33 |
| Cash Flow at the End | 1.08 | 0.07 | 2.78 |
| Particulars | Mar 2025 |
|---|---|
| Cash Flow at the Beginning | 0.07 |
| Cash Flow from Operations | 2.51 |
| Cash Flow from Investing | 0.23 |
| Cash Flow from Financing | -1.73 |
| Cash Flow at the End | 1.08 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| PBDIT Margin (%) | 4.40 | 5.55 | 5.36 |
| PBIT Margin (%) | 4.12 | 5.19 | 5.06 |
| PBT Margin (%) | -13.04 | -25.31 | -5.97 |
| Net PROFIT Margin (%) | 2.99 | 3.74 | 3.26 |
| Return On Networth / Equity (%) | 10.84 | 13.67 | 13.11 |
| Return On Networth /Employed (%) | 14.32 | 17.53 | 18.33 |
| Return On Assets (%) | 10.42 | 12.64 | 11.76 |
| Total Debt / Equity (X) | 0.04 | 0.08 | 0.11 |
| Asset Turnover Ratio (%) | 3.48 | 3.38 | 3.61 |
| Particulars | Mar 2025 |
|---|---|
| PBDIT Margin (%) | 4.40 |
| PBIT Margin (%) | 4.12 |
| PBT Margin (%) | -13.04 |
| Net PROFIT Margin (%) | 2.99 |
| Return On Networth / Equity (%) | 10.84 |
| Return On Networth /Employed (%) | 14.32 |
| Return On Assets (%) | 10.42 |
| Total Debt / Equity (X) | 0.04 |
| Asset Turnover Ratio (%) | 3.48 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Fixed Assets Annual | 0.27 | 0.47 | 0.41 |
| Total Current Assets Annual | 17.14 | 17.17 | 19.02 |
| Non Current Assets Annual | 7.27 | 6.59 | 2.83 |
| Total Shareholders Funds Annual | 22.28 | 19.99 | 17.46 |
| Total Assets Annual | 24.41 | 23.76 | 21.86 |
| Particulars | Mar 2025 |
|---|---|
| Fixed Assets Annual | 0.27 |
| Total Current Assets Annual | 17.14 |
| Non Current Assets Annual | 7.27 |
| Total Shareholders Funds Annual | 22.28 |
| Total Assets Annual | 24.41 |
EPS (INR)
Expected
0.04
Reported
0.04
Surprise
0.00%
Mar 2025
EPS beaten by 0.00%
Dec 2024
EPS beaten by 0.00%
Sep 2024
EPS beaten by 0.00%
