Jaysynth Orgochem Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|
| Revenue | 60.19 | 50.74 | 53.74 |
| Operating Expense | 53.38 | 46.12 | 48.37 |
| Net Profit | 4.17 | 2.55 | 2.59 |
| Net Profit Margin | 6.93 | 5.03 | 4.82 |
| Earning Per Share | 0.31 | 0.19 | 0.19 |
| EBIDTA | 5.28 | 3.66 | 0.48 |
| Effective Tax Rate | 0.15 | TBA | -58.10 |
| Particulars | Sep 2024 |
|---|---|
| Revenue | 60.19 |
| Operating Expense | 53.38 |
| Net Profit | 4.17 |
| Net Profit Margin | 6.93 |
| Earning Per Share | 0.31 |
| EBIDTA | 5.28 |
| Effective Tax Rate | 0.15 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 205.74 | 193.16 | 1.46 |
| Operating Expenses Annual | 187.73 | 189.49 | 1.91 |
| Operating Profit Annual | 20.87 | 7.43 | -0.17 |
| Interest Annual | 0.54 | 0.48 | 0.27 |
| Depreciation | 2.71 | 2.89 | 0.70 |
| Net Profit Annual | 12.43 | 1.57 | -1.15 |
| Tax Annual | 5.18 | 2.49 | 0.00 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 205.74 |
| Operating Expenses Annual | 187.73 |
| Operating Profit Annual | 20.87 |
| Interest Annual | 0.54 |
| Depreciation | 2.71 |
| Net Profit Annual | 12.43 |
| Tax Annual | 5.18 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 18.11 | 12.92 | 0.14 |
| Cash Flow from Operations | 6.69 | 17.61 | -0.42 |
| Cash Flow from Investing | -5.77 | -9.73 | 0.14 |
| Cash Flow from Financing | -0.36 | -2.70 | 0.47 |
| Cash Flow at the End | 18.66 | 18.11 | 0.33 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 18.11 |
| Cash Flow from Operations | 6.69 |
| Cash Flow from Investing | -5.77 |
| Cash Flow from Financing | -0.36 |
| Cash Flow at the End | 18.66 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 10.14 | 3.10 | -11.64 |
| PBIT Margin (%) | 8.82 | 1.60 | -59.59 |
| PBT Margin (%) | -7.52 | -1.73 | 163.70 |
| Net PROFIT Margin (%) | 6.04 | 0.81 | -78.77 |
| Return On Networth / Equity (%) | 12.68 | 2.98 | TBA |
| Return On Networth /Employed (%) | 11.99 | 4.17 | TBA |
| Return On Assets (%) | 8.22 | 2.11 | -26.78 |
| Total Debt / Equity (X) | TBA | 0.17 | TBA |
| Asset Turnover Ratio (%) | 1.36 | 2.60 | 0.34 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 10.14 |
| PBIT Margin (%) | 8.82 |
| PBT Margin (%) | -7.52 |
| Net PROFIT Margin (%) | 6.04 |
| Return On Networth / Equity (%) | 12.68 |
| Return On Networth /Employed (%) | 11.99 |
| Return On Assets (%) | 8.22 |
| Total Debt / Equity (X) | TBA |
| Asset Turnover Ratio (%) | 1.36 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 20.56 | 18.92 | 3.58 |
| Total Current Assets Annual | 154.20 | 143.68 | 0.43 |
| Non Current Assets Annual | 37.01 | 41.46 | 4.42 |
| Total Shareholders Funds Annual | 105.79 | 90.27 | -19.72 |
| Total Assets Annual | 191.22 | 185.14 | 4.85 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 20.56 |
| Total Current Assets Annual | 154.20 |
| Non Current Assets Annual | 37.01 |
| Total Shareholders Funds Annual | 105.79 |
| Total Assets Annual | 191.22 |
EPS (INR)
Expected
0.31
Reported
0.31
Surprise
0.00%
Jun 2024
EPS beaten by 0.00%
Mar 2024
EPS beaten by 0.00%
Dec 2023
EPS beaten by 0.00%
