Laxmi Cotspin Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2024 | Mar 2024 | Dec 2023 |
|---|---|---|---|
| Revenue | 30.61 | 41.85 | 31.40 |
| Operating Expense | 32.31 | 33.21 | 32.15 |
| Net Profit | -3.49 | 7.23 | -2.15 |
| Net Profit Margin | -11.40 | 17.28 | -6.85 |
| Earning Per Share | -2.03 | 4.19 | -1.25 |
| EBIDTA | -1.66 | 8.70 | -0.75 |
| Effective Tax Rate | TBA | TBA | TBA |
| Particulars | Jun 2024 |
|---|---|
| Revenue | 30.61 |
| Operating Expense | 32.31 |
| Net Profit | -3.49 |
| Net Profit Margin | -11.40 |
| Earning Per Share | -2.03 |
| EBIDTA | -1.66 |
| Effective Tax Rate | TBA |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|
| Total Revenue Annual | 143.29 | 215.94 | 116.14 |
| Operating Expenses Annual | 146.26 | 203.71 | 109.07 |
| Operating Profit Annual | -1.33 | 13.90 | 7.21 |
| Interest Annual | 2.03 | 2.57 | 3.01 |
| Depreciation | 3.26 | 3.23 | 3.15 |
| Net Profit Annual | -5.85 | 5.45 | 1.09 |
| Tax Annual | -0.98 | 2.64 | -0.04 |
| Particulars | Mar 2023 |
|---|---|
| Total Revenue Annual | 143.29 |
| Operating Expenses Annual | 146.26 |
| Operating Profit Annual | -1.33 |
| Interest Annual | 2.03 |
| Depreciation | 3.26 |
| Net Profit Annual | -5.85 |
| Tax Annual | -0.98 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|
| Cash Flow at the Beginning | 0.05 | 0.10 | 0.18 |
| Cash Flow from Operations | 4.77 | -5.70 | 16.84 |
| Cash Flow from Investing | -1.70 | -3.61 | 1.42 |
| Cash Flow from Financing | -2.96 | 9.25 | -18.34 |
| Cash Flow at the End | 0.17 | 0.05 | 0.10 |
| Particulars | Mar 2023 |
|---|---|
| Cash Flow at the Beginning | 0.05 |
| Cash Flow from Operations | 4.77 |
| Cash Flow from Investing | -1.70 |
| Cash Flow from Financing | -2.96 |
| Cash Flow at the End | 0.17 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|
| PBDIT Margin (%) | -0.93 | 6.43 | 6.57 |
| PBIT Margin (%) | -3.20 | 4.94 | 3.86 |
| PBT Margin (%) | -1.62 | 3.02 | 2.58 |
| Net PROFIT Margin (%) | -4.08 | 2.52 | 0.94 |
| Return On Networth / Equity (%) | -11.55 | 10.72 | 3.03 |
| Return On Networth /Employed (%) | -4.85 | 11.92 | 5.10 |
| Return On Assets (%) | -6.16 | 6.08 | 1.24 |
| Total Debt / Equity (X) | 0.86 | 0.75 | 0.84 |
| Asset Turnover Ratio (%) | 1.51 | 2.41 | 1.32 |
| Particulars | Mar 2023 |
|---|---|
| PBDIT Margin (%) | -0.93 |
| PBIT Margin (%) | -3.20 |
| PBT Margin (%) | -1.62 |
| Net PROFIT Margin (%) | -4.08 |
| Return On Networth / Equity (%) | -11.55 |
| Return On Networth /Employed (%) | -4.85 |
| Return On Assets (%) | -6.16 |
| Total Debt / Equity (X) | 0.86 |
| Asset Turnover Ratio (%) | 1.51 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|
| Fixed Assets Annual | 23.77 | 26.75 | 27.24 |
| Total Current Assets Annual | 68.89 | 76.77 | 60.61 |
| Non Current Assets Annual | 29.56 | 30.76 | 30.62 |
| Total Shareholders Funds Annual | 47.76 | 53.58 | 48.11 |
| Total Assets Annual | 98.45 | 107.53 | 91.23 |
| Particulars | Mar 2023 |
|---|---|
| Fixed Assets Annual | 23.77 |
| Total Current Assets Annual | 68.89 |
| Non Current Assets Annual | 29.56 |
| Total Shareholders Funds Annual | 47.76 |
| Total Assets Annual | 98.45 |
EPS (INR)
Expected
0.00
Reported
-2.03
Surprise
0.00%
Mar 2024
EPS beaten by 0.00%
Dec 2023
EPS beaten by 0.00%
Sep 2023
EPS beaten by 0.00%
