Goyal Aluminiums Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2024 | Mar 2024 | Dec 2023 |
|---|---|---|---|
| Revenue | 19.29 | 25.24 | 14.85 |
| Operating Expense | 18.54 | 24.43 | 13.85 |
| Net Profit | 0.50 | 0.50 | 0.69 |
| Net Profit Margin | 2.59 | 1.98 | 4.65 |
| Earning Per Share | 0.03 | 0.03 | 0.05 |
| EBIDTA | 0.77 | 0.84 | 1.01 |
| Effective Tax Rate | 22.67 | 25.61 | 25 |
| Particulars | Jun 2024 |
|---|---|
| Revenue | 19.29 |
| Operating Expense | 18.54 |
| Net Profit | 0.50 |
| Net Profit Margin | 2.59 |
| Earning Per Share | 0.03 |
| EBIDTA | 0.77 |
| Effective Tax Rate | 22.67 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|
| Total Revenue Annual | 65.99 | 82.43 | 55.16 |
| Operating Expenses Annual | 62.59 | 80.42 | 54.72 |
| Operating Profit Annual | 3.51 | 2.02 | 0.43 |
| Interest Annual | 0.42 | 0.31 | 0.12 |
| Depreciation | 0.20 | 0.24 | 0.08 |
| Net Profit Annual | 2.15 | 1.07 | 0.14 |
| Tax Annual | 0.75 | 0.39 | 0.09 |
| Particulars | Mar 2023 |
|---|---|
| Total Revenue Annual | 65.99 |
| Operating Expenses Annual | 62.59 |
| Operating Profit Annual | 3.51 |
| Interest Annual | 0.42 |
| Depreciation | 0.20 |
| Net Profit Annual | 2.15 |
| Tax Annual | 0.75 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|
| Cash Flow at the Beginning | 0.37 | 0.10 | 2.58 |
| Cash Flow from Operations | 4.72 | 0.45 | -2.08 |
| Cash Flow from Investing | -0.99 | -0.94 | -0.37 |
| Cash Flow from Financing | -1.33 | 0.77 | -0.03 |
| Cash Flow at the End | 2.78 | 0.37 | 0.10 |
| Particulars | Mar 2023 |
|---|---|
| Cash Flow at the Beginning | 0.37 |
| Cash Flow from Operations | 4.72 |
| Cash Flow from Investing | -0.99 |
| Cash Flow from Financing | -1.33 |
| Cash Flow at the End | 2.78 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|
| PBDIT Margin (%) | 5.39 | 2.45 | 0.87 |
| PBIT Margin (%) | 5.09 | 2.16 | 0.73 |
| PBT Margin (%) | -5.97 | -4.59 | -3.69 |
| Net PROFIT Margin (%) | 3.26 | 1.30 | 0.25 |
| Return On Networth / Equity (%) | 13.10 | 7.22 | 0.98 |
| Return On Networth /Employed (%) | 18.38 | 10.94 | 2.63 |
| Return On Assets (%) | 11.76 | 6.57 | 0.94 |
| Total Debt / Equity (X) | 0.11 | 0.10 | 0.04 |
| Asset Turnover Ratio (%) | 3.61 | 5.06 | 3.72 |
| Particulars | Mar 2023 |
|---|---|
| PBDIT Margin (%) | 5.39 |
| PBIT Margin (%) | 5.09 |
| PBT Margin (%) | -5.97 |
| Net PROFIT Margin (%) | 3.26 |
| Return On Networth / Equity (%) | 13.10 |
| Return On Networth /Employed (%) | 18.38 |
| Return On Assets (%) | 11.76 |
| Total Debt / Equity (X) | 0.11 |
| Asset Turnover Ratio (%) | 3.61 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|
| Fixed Assets Annual | 0.41 | 0.50 | 0.39 |
| Total Current Assets Annual | 19.02 | 33.46 | 25.67 |
| Non Current Assets Annual | 2.82 | 1.88 | 0.42 |
| Total Shareholders Funds Annual | 17.50 | 15.35 | 14.29 |
| Total Assets Annual | 21.85 | 35.34 | 26.08 |
| Particulars | Mar 2023 |
|---|---|
| Fixed Assets Annual | 0.41 |
| Total Current Assets Annual | 19.02 |
| Non Current Assets Annual | 2.82 |
| Total Shareholders Funds Annual | 17.50 |
| Total Assets Annual | 21.85 |
EPS (INR)
Expected
0.04
Reported
0.04
Surprise
0.00%
Mar 2024
EPS beaten by 0.00%
Dec 2023
EPS beaten by 0.00%
Sep 2023
EPS beaten by 0.00%
