M K Exim (India) Ltd Financial Statement
*All values are in Rs. Cr
Particulars | Sep 2024 | Jun 2024 | Mar 2024 |
---|---|---|---|
Revenue | 22.32 | 20.43 | 21.57 |
Operating Expense | 15.02 | 15.38 | 17.12 |
Net Profit | 5.31 | 3.63 | 3.05 |
Net Profit Margin | 23.79 | 17.77 | 14.14 |
Earning Per Share | 1.32 | 0.90 | 0.76 |
EBIDTA | 7.30 | 5.06 | 4.38 |
Effective Tax Rate | 24.52 | 24.16 | 25.45 |
Particulars | Sep 2024 |
---|---|
Revenue | 22.32 |
Operating Expense | 15.02 |
Net Profit | 5.31 |
Net Profit Margin | 23.79 |
Earning Per Share | 1.32 |
EBIDTA | 7.30 |
Effective Tax Rate | 24.52 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
Total Revenue Annual | 92.38 | 103.66 | 73.18 |
Operating Expenses Annual | 72.87 | 84.32 | 55.78 |
Operating Profit Annual | 21.46 | 22.72 | 18.46 |
Interest Annual | 0.25 | 0.21 | 0.34 |
Depreciation | 0.58 | 0.31 | 0.29 |
Net Profit Annual | 15.32 | 16.36 | 13.25 |
Tax Annual | 5.32 | 5.84 | 4.59 |
Particulars | Mar 2024 |
---|---|
Total Revenue Annual | 92.38 |
Operating Expenses Annual | 72.87 |
Operating Profit Annual | 21.46 |
Interest Annual | 0.25 |
Depreciation | 0.58 |
Net Profit Annual | 15.32 |
Tax Annual | 5.32 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
Cash Flow at the Beginning | 9.49 | 7.71 | 6.87 |
Cash Flow from Operations | 18.78 | 5.55 | 3.87 |
Cash Flow from Investing | -3.51 | -2.12 | -4.07 |
Cash Flow from Financing | -1.92 | -1.65 | 1.03 |
Cash Flow at the End | 22.85 | 9.49 | 7.71 |
Particulars | Mar 2024 |
---|---|
Cash Flow at the Beginning | 9.49 |
Cash Flow from Operations | 18.78 |
Cash Flow from Investing | -3.51 |
Cash Flow from Financing | -1.92 |
Cash Flow at the End | 22.85 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
PBDIT Margin (%) | 23.24 | 21.92 | 25.24 |
PBIT Margin (%) | 22.61 | 21.62 | 24.84 |
PBT Margin (%) | -67.84 | -81.32 | -46.18 |
Net PROFIT Margin (%) | 16.58 | 15.78 | 18.11 |
Return On Networth / Equity (%) | 20.75 | 28.22 | 30.69 |
Return On Networth /Employed (%) | 27.71 | 36.63 | 39.06 |
Return On Assets (%) | 20.40 | 26.67 | 28.43 |
Total Debt / Equity (X) | 0.02 | 0.06 | 0.08 |
Asset Turnover Ratio (%) | 1.23 | 1.69 | 1.57 |
Particulars | Mar 2024 |
---|---|
PBDIT Margin (%) | 23.24 |
PBIT Margin (%) | 22.61 |
PBT Margin (%) | -67.84 |
Net PROFIT Margin (%) | 16.58 |
Return On Networth / Equity (%) | 20.75 |
Return On Networth /Employed (%) | 27.71 |
Return On Assets (%) | 20.40 |
Total Debt / Equity (X) | 0.02 |
Asset Turnover Ratio (%) | 1.23 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
Fixed Assets Annual | 9.88 | 6.94 | 5.47 |
Total Current Assets Annual | 72.16 | 68.48 | 50.13 |
Non Current Assets Annual | 11.43 | 8.54 | 6.74 |
Total Shareholders Funds Annual | 81.48 | 66.16 | 49.80 |
Total Assets Annual | 83.59 | 77.02 | 56.87 |
Particulars | Mar 2024 |
---|---|
Fixed Assets Annual | 9.88 |
Total Current Assets Annual | 72.16 |
Non Current Assets Annual | 11.43 |
Total Shareholders Funds Annual | 81.48 |
Total Assets Annual | 83.59 |
EPS (INR)
Expected
2.56
Reported
3.02
Surprise
17.97%
Dec 2020
EPS beaten by 17.97%
Sep 2020
EPS beaten by 0.17%
Jun 2020
EPS beaten by 0.00%