Madhav Marbles and Granites Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2024 | Mar 2024 | Dec 2023 |
|---|---|---|---|
| Revenue | 11.63 | 13.39 | 7.50 |
| Operating Expense | 10.07 | 10.94 | 8.10 |
| Net Profit | 0.45 | 1.32 | -1.45 |
| Net Profit Margin | 3.87 | 9.86 | -19.33 |
| Earning Per Share | 0.50 | 1.47 | -1.62 |
| EBIDTA | 1.57 | 2.35 | -0.60 |
| Effective Tax Rate | 7.05 | TBA | 6.67 |
| Particulars | Jun 2024 |
|---|---|
| Revenue | 11.63 |
| Operating Expense | 10.07 |
| Net Profit | 0.45 |
| Net Profit Margin | 3.87 |
| Earning Per Share | 0.50 |
| EBIDTA | 1.57 |
| Effective Tax Rate | 7.05 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 39.90 | 46.93 | 53.17 |
| Operating Expenses Annual | 40.77 | 46.36 | 51.00 |
| Operating Profit Annual | 3.89 | 5.92 | 7.31 |
| Interest Annual | 0.97 | 0.55 | 0.43 |
| Depreciation | 2.79 | 4.72 | 4.85 |
| Net Profit Annual | 0.04 | 0.94 | 1.94 |
| Tax Annual | 0.10 | -0.29 | 0.08 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 39.90 |
| Operating Expenses Annual | 40.77 |
| Operating Profit Annual | 3.89 |
| Interest Annual | 0.97 |
| Depreciation | 2.79 |
| Net Profit Annual | 0.04 |
| Tax Annual | 0.10 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 0.16 | 0.34 | 3.38 |
| Cash Flow from Operations | -5.94 | 2.89 | 1.39 |
| Cash Flow from Investing | 1.36 | -3.62 | -0.80 |
| Cash Flow from Financing | 4.49 | 0.55 | -3.64 |
| Cash Flow at the End | 0.08 | 0.16 | 0.34 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 0.16 |
| Cash Flow from Operations | -5.94 |
| Cash Flow from Investing | 1.36 |
| Cash Flow from Financing | 4.49 |
| Cash Flow at the End | 0.08 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 9.02 | 11.76 | 13.75 |
| PBIT Margin (%) | 2.03 | 1.70 | 4.63 |
| PBT Margin (%) | -0.10 | -1.37 | -6.09 |
| Net PROFIT Margin (%) | 0.10 | 2.00 | 3.65 |
| Return On Networth / Equity (%) | -0.10 | 0.45 | 1.43 |
| Return On Networth /Employed (%) | 0.55 | 0.55 | 1.70 |
| Return On Assets (%) | 0.03 | 0.66 | 1.35 |
| Total Debt / Equity (X) | 0.08 | 0.05 | 0.06 |
| Asset Turnover Ratio (%) | 0.27 | 0.33 | 0.37 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 9.02 |
| PBIT Margin (%) | 2.03 |
| PBT Margin (%) | -0.10 |
| Net PROFIT Margin (%) | 0.10 |
| Return On Networth / Equity (%) | -0.10 |
| Return On Networth /Employed (%) | 0.55 |
| Return On Assets (%) | 0.03 |
| Total Debt / Equity (X) | 0.08 |
| Asset Turnover Ratio (%) | 0.27 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 26.54 | 29.25 | 29.20 |
| Total Current Assets Annual | 56.36 | 59.73 | 58.78 |
| Non Current Assets Annual | 101.61 | 94.86 | 94.50 |
| Total Shareholders Funds Annual | 137.23 | 137.19 | 136.47 |
| Total Assets Annual | 157.97 | 154.59 | 153.28 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 26.54 |
| Total Current Assets Annual | 56.36 |
| Non Current Assets Annual | 101.61 |
| Total Shareholders Funds Annual | 137.23 |
| Total Assets Annual | 157.97 |
EPS (INR)
Expected
0.00
Reported
-0.04
Surprise
0.00%
Mar 2024
EPS beaten by 0.00%
Dec 2023
EPS beaten by 0.00%
Sep 2023
EPS beaten by 0.00%
