Khemani Distributors & Marketing Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Sep 2017 | Jun 2017 |
|---|---|---|
| Revenue | 15.39 | 22.26 |
| Operating Expense | 16.14 | 17.52 |
| Net Profit | -0.90 | 4.47 |
| Net Profit Margin | -5.85 | 20.08 |
| Earning Per Share | -0.91 | 3.89 |
| EBIDTA | -0.75 | 4.74 |
| Effective Tax Rate | TBA | TBA |
| Particulars | Sep 2017 |
|---|---|
| Revenue | 15.39 |
| Operating Expense | 16.14 |
| Net Profit | -0.90 |
| Net Profit Margin | -5.85 |
| Earning Per Share | -0.91 |
| EBIDTA | -0.75 |
| Effective Tax Rate | TBA |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 97.94 | 77.85 | 68.19 |
| Operating Expenses Annual | 73.26 | 74.44 | 60.68 |
| Operating Profit Annual | 38.70 | 6.93 | 8.17 |
| Interest Annual | 0.20 | 0.47 | 0.30 |
| Depreciation | 0.13 | 0.18 | 0.17 |
| Net Profit Annual | 31.13 | 5.21 | 5.83 |
| Tax Annual | 7.23 | 1.08 | 1.88 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 97.94 |
| Operating Expenses Annual | 73.26 |
| Operating Profit Annual | 38.70 |
| Interest Annual | 0.20 |
| Depreciation | 0.13 |
| Net Profit Annual | 31.13 |
| Tax Annual | 7.23 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 5.72 | 5.47 | 1.13 |
| Cash Flow from Operations | 32.14 | -4.37 | 5.80 |
| Cash Flow from Investing | -32.92 | -0.85 | 0.84 |
| Cash Flow from Financing | -3.03 | 5.47 | -2.30 |
| Cash Flow at the End | 1.90 | 5.72 | 5.47 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 5.72 |
| Cash Flow from Operations | 32.14 |
| Cash Flow from Investing | -32.92 |
| Cash Flow from Financing | -3.03 |
| Cash Flow at the End | 1.90 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 25.80 | 5.32 | 12 |
| PBIT Margin (%) | 25.67 | 5.09 | 11.75 |
| PBT Margin (%) | -96.52 | -5.74 | -27.41 |
| Net PROFIT Margin (%) | 31.78 | 6.69 | 8.55 |
| Return On Networth / Equity (%) | 31.50 | 6.28 | 14.15 |
| Return On Networth /Employed (%) | 35.04 | 7.36 | 17.70 |
| Return On Assets (%) | 43.55 | 9.70 | 12.91 |
| Total Debt / Equity (X) | 0.12 | 0.17 | 0.10 |
| Asset Turnover Ratio (%) | 1.37 | 1.45 | 1.51 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 25.80 |
| PBIT Margin (%) | 25.67 |
| PBT Margin (%) | -96.52 |
| Net PROFIT Margin (%) | 31.78 |
| Return On Networth / Equity (%) | 31.50 |
| Return On Networth /Employed (%) | 35.04 |
| Return On Assets (%) | 43.55 |
| Total Debt / Equity (X) | 0.12 |
| Asset Turnover Ratio (%) | 1.37 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 0.99 | 1.03 | 1.21 |
| Total Current Assets Annual | 26.39 | 37.53 | 37.75 |
| Non Current Assets Annual | 60.21 | 25.52 | 12.06 |
| Total Shareholders Funds Annual | 79.75 | 48.63 | 43.47 |
| Total Assets Annual | 86.60 | 63.05 | 49.81 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 0.99 |
| Total Current Assets Annual | 26.39 |
| Non Current Assets Annual | 60.21 |
| Total Shareholders Funds Annual | 79.75 |
| Total Assets Annual | 86.60 |
No Data Availabe
