Haryana Capfin Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|
| Revenue | 6.16 | 0.42 | 0.36 |
| Operating Expense | 0.14 | 0.17 | 0.19 |
| Net Profit | 4.51 | 0.19 | 0.12 |
| Net Profit Margin | 73.21 | 45.24 | 33.33 |
| Earning Per Share | 8.66 | 0.36 | 0.22 |
| EBIDTA | 6.02 | 0.25 | 0.17 |
| Effective Tax Rate | 25.08 | 24 | 29.41 |
| Particulars | Sep 2024 |
|---|---|
| Revenue | 6.16 |
| Operating Expense | 0.14 |
| Net Profit | 4.51 |
| Net Profit Margin | 73.21 |
| Earning Per Share | 8.66 |
| EBIDTA | 6.02 |
| Effective Tax Rate | 25.08 |
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*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 4.39 | 2.74 | 2.07 |
| Operating Expenses Annual | 0.61 | 0.61 | 0.60 |
| Operating Profit Annual | 3.78 | 2.13 | 1.46 |
| Interest Annual | TBA | TBA | 0.00 |
| Depreciation | 0.00 | 0.00 | 0.00 |
| Net Profit Annual | 2.82 | 1.57 | 1.09 |
| Tax Annual | 0.96 | 0.56 | 0.37 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 4.39 |
| Operating Expenses Annual | 0.61 |
| Operating Profit Annual | 3.78 |
| Interest Annual | TBA |
| Depreciation | 0.00 |
| Net Profit Annual | 2.82 |
| Tax Annual | 0.96 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 0.10 | 0.01 | 0.05 |
| Cash Flow from Operations | 283.57 | 44.61 | -0.22 |
| Cash Flow from Investing | -283.57 | -44.52 | 0.19 |
| Cash Flow from Financing | TBA | TBA | TBA |
| Cash Flow at the End | 0.10 | 0.10 | 0.01 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 0.10 |
| Cash Flow from Operations | 283.57 |
| Cash Flow from Investing | -283.57 |
| Cash Flow from Financing | TBA |
| Cash Flow at the End | 0.10 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 86.10 | 77.74 | 70.53 |
| PBIT Margin (%) | 86.10 | 77.74 | 70.53 |
| PBT Margin (%) | 86.10 | 77.74 | 70.53 |
| Net PROFIT Margin (%) | 64.24 | 57.30 | 52.66 |
| Return On Networth / Equity (%) | 0.97 | 0.95 | 0.92 |
| Return On Networth /Employed (%) | 1.30 | 1.29 | 1.23 |
| Return On Assets (%) | 1.28 | 1.15 | 1.05 |
| Total Debt / Equity (X) | TBA | TBA | TBA |
| Asset Turnover Ratio (%) | 0.02 | 0.02 | 0.02 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 86.10 |
| PBIT Margin (%) | 86.10 |
| PBT Margin (%) | 86.10 |
| Net PROFIT Margin (%) | 64.24 |
| Return On Networth / Equity (%) | 0.97 |
| Return On Networth /Employed (%) | 1.30 |
| Return On Assets (%) | 1.28 |
| Total Debt / Equity (X) | TBA |
| Asset Turnover Ratio (%) | 0.02 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 0.30 | 0.30 | 0.30 |
| Total Current Assets Annual | 0.23 | 0.22 | 1.18 |
| Non Current Assets Annual | 519.59 | 228.20 | 179.26 |
| Total Shareholders Funds Annual | 400.54 | 181.81 | 147.61 |
| Total Assets Annual | 519.82 | 228.42 | 180.44 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 0.30 |
| Total Current Assets Annual | 0.23 |
| Non Current Assets Annual | 519.59 |
| Total Shareholders Funds Annual | 400.54 |
| Total Assets Annual | 519.82 |
No Data Availabe
