Halder Venture Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2024 | Mar 2024 | Dec 2023 |
|---|---|---|---|
| Revenue | 21.84 | 42.75 | 35 |
| Operating Expense | 18.48 | 39.47 | 34.27 |
| Net Profit | 1.58 | 1.24 | 0.09 |
| Net Profit Margin | 7.23 | 2.90 | 0.26 |
| Earning Per Share | 4.99 | 3.92 | 0.29 |
| EBIDTA | 3.36 | 3.30 | 0.72 |
| Effective Tax Rate | 18.10 | 16.41 | 4.11 |
| Particulars | Jun 2024 |
|---|---|
| Revenue | 21.84 |
| Operating Expense | 18.48 |
| Net Profit | 1.58 |
| Net Profit Margin | 7.23 |
| Earning Per Share | 4.99 |
| EBIDTA | 3.36 |
| Effective Tax Rate | 18.10 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 94.47 | 31.81 | 18.38 |
| Operating Expenses Annual | 90.85 | 31.59 | 17.50 |
| Operating Profit Annual | 4.53 | 1.37 | 1.26 |
| Interest Annual | 2.43 | 0.46 | 0.00 |
| Depreciation | 0.21 | 0.15 | 0.08 |
| Net Profit Annual | 1.31 | 0.55 | 0.84 |
| Tax Annual | 0.58 | 0.21 | 0.35 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 94.47 |
| Operating Expenses Annual | 90.85 |
| Operating Profit Annual | 4.53 |
| Interest Annual | 2.43 |
| Depreciation | 0.21 |
| Net Profit Annual | 1.31 |
| Tax Annual | 0.58 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 0.07 | 0.02 | 0.11 |
| Cash Flow from Operations | -7.35 | -23.35 | 0.37 |
| Cash Flow from Investing | -8.34 | -0.17 | -2.51 |
| Cash Flow from Financing | 15.68 | 23.58 | 2.05 |
| Cash Flow at the End | 0.06 | 0.07 | 0.02 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 0.07 |
| Cash Flow from Operations | -7.35 |
| Cash Flow from Investing | -8.34 |
| Cash Flow from Financing | 15.68 |
| Cash Flow at the End | 0.06 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 4.84 | 4.40 | 6.96 |
| PBIT Margin (%) | 4.62 | 3.93 | 6.53 |
| PBT Margin (%) | 2.76 | -4.09 | -322.63 |
| Net PROFIT Margin (%) | 1.39 | 1.73 | 4.57 |
| Return On Networth / Equity (%) | 26.57 | 12.75 | 21.32 |
| Return On Networth /Employed (%) | 10.79 | 6.74 | 24.32 |
| Return On Assets (%) | 3.23 | 2.96 | 16.86 |
| Total Debt / Equity (X) | 7.21 | 3.30 | 0.26 |
| Asset Turnover Ratio (%) | 2.33 | 1.71 | 3.69 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 4.84 |
| PBIT Margin (%) | 4.62 |
| PBT Margin (%) | 2.76 |
| Net PROFIT Margin (%) | 1.39 |
| Return On Networth / Equity (%) | 26.57 |
| Return On Networth /Employed (%) | 10.79 |
| Return On Assets (%) | 3.23 |
| Total Debt / Equity (X) | 7.21 |
| Asset Turnover Ratio (%) | 2.33 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 3.09 | 2.12 | 2.10 |
| Total Current Assets Annual | 69.37 | 34.24 | 15.57 |
| Non Current Assets Annual | 11.89 | 3.69 | 3.67 |
| Total Shareholders Funds Annual | 5.43 | 4.43 | 4.20 |
| Total Assets Annual | 81.27 | 37.93 | 19.24 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 3.09 |
| Total Current Assets Annual | 69.37 |
| Non Current Assets Annual | 11.89 |
| Total Shareholders Funds Annual | 5.43 |
| Total Assets Annual | 81.27 |
EPS (INR)
Expected
13.99
Reported
13.98
Surprise
-0.07%
Mar 2024
EPS beaten by -0.07%
Dec 2023
EPS beaten by -0.03%
Sep 2023
EPS beaten by 0.00%
