M K Exim (India) Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|
| Revenue | 27.97 | 24.23 | 22.32 |
| Operating Expense | 22.63 | 16.59 | 15.02 |
| Net Profit | 3.48 | 5.57 | 5.31 |
| Net Profit Margin | 12.44 | 22.99 | 23.79 |
| Earning Per Share | 0.86 | 1.38 | 1.32 |
| EBIDTA | 5.10 | 7.63 | 7.30 |
| Effective Tax Rate | 27.90 | 24.48 | 24.52 |
| Particulars | Mar 2025 |
|---|---|
| Revenue | 27.97 |
| Operating Expense | 22.63 |
| Net Profit | 3.48 |
| Net Profit Margin | 12.44 |
| Earning Per Share | 0.86 |
| EBIDTA | 5.10 |
| Effective Tax Rate | 27.90 |
*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%
