Jainex Aamcol Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2024 | Mar 2024 | Dec 2023 |
|---|---|---|---|
| Revenue | 5.80 | 6.15 | 4.98 |
| Operating Expense | 5.11 | 5.43 | 4.86 |
| Net Profit | 0.33 | 0.31 | -0.05 |
| Net Profit Margin | 5.69 | 5.04 | -1.00 |
| Earning Per Share | 2.21 | 2.09 | -0.36 |
| EBIDTA | 0.74 | 0.76 | 0.15 |
| Effective Tax Rate | 23.19 | 23.61 | -58.33 |
| Particulars | Jun 2024 |
|---|---|
| Revenue | 5.80 |
| Operating Expense | 5.11 |
| Net Profit | 0.33 |
| Net Profit Margin | 5.69 |
| Earning Per Share | 2.21 |
| EBIDTA | 0.74 |
| Effective Tax Rate | 23.19 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 20.94 | 20.24 | 18.77 |
| Operating Expenses Annual | 19.16 | 17.22 | 15.15 |
| Operating Profit Annual | 1.82 | 3.12 | 3.76 |
| Interest Annual | 0.44 | 0.43 | 0.55 |
| Depreciation | 0.65 | 0.92 | 1.12 |
| Net Profit Annual | 0.50 | 1.25 | 1.45 |
| Tax Annual | 0.23 | 0.51 | 0.64 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 20.94 |
| Operating Expenses Annual | 19.16 |
| Operating Profit Annual | 1.82 |
| Interest Annual | 0.44 |
| Depreciation | 0.65 |
| Net Profit Annual | 0.50 |
| Tax Annual | 0.23 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 0.01 | 0.18 | 0.14 |
| Cash Flow from Operations | 2.10 | 1.22 | 1.53 |
| Cash Flow from Investing | -1.09 | 0.08 | -0.11 |
| Cash Flow from Financing | -0.84 | -1.47 | -1.38 |
| Cash Flow at the End | 0.19 | 0.01 | 0.18 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 0.01 |
| Cash Flow from Operations | 2.10 |
| Cash Flow from Investing | -1.09 |
| Cash Flow from Financing | -0.84 |
| Cash Flow at the End | 0.19 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 8.69 | 15.42 | 20.03 |
| PBIT Margin (%) | 5.59 | 10.82 | 14.06 |
| PBT Margin (%) | -7.11 | -14.33 | -11.51 |
| Net PROFIT Margin (%) | 2.39 | 6.18 | 7.73 |
| Return On Networth / Equity (%) | 7.51 | 21.65 | 31.28 |
| Return On Networth /Employed (%) | 10.59 | 20.10 | 24.65 |
| Return On Assets (%) | 4.54 | 11.49 | 13.83 |
| Total Debt / Equity (X) | 0.66 | 0.88 | 1.36 |
| Asset Turnover Ratio (%) | 1.90 | 1.86 | 1.79 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 8.69 |
| PBIT Margin (%) | 5.59 |
| PBT Margin (%) | -7.11 |
| Net PROFIT Margin (%) | 2.39 |
| Return On Networth / Equity (%) | 7.51 |
| Return On Networth /Employed (%) | 10.59 |
| Return On Assets (%) | 4.54 |
| Total Debt / Equity (X) | 0.66 |
| Asset Turnover Ratio (%) | 1.90 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 4.03 | 3.58 | 4.54 |
| Total Current Assets Annual | 11.56 | 10.55 | 10.14 |
| Non Current Assets Annual | 4.59 | 4.30 | 5.35 |
| Total Shareholders Funds Annual | 6.92 | 6.40 | 5.15 |
| Total Assets Annual | 16.14 | 14.84 | 15.49 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 4.03 |
| Total Current Assets Annual | 11.56 |
| Non Current Assets Annual | 4.59 |
| Total Shareholders Funds Annual | 6.92 |
| Total Assets Annual | 16.14 |
No Data Availabe
