Organic Coatings Ltd Financials

Organic Coatings Ltd Financial Statement

Organic Coatings Ltd Income Statement

Quarterly

Annual

*All values are in Rs. Cr

Particulars	Sep 2024	Jun 2024	Mar 2024
Revenue	6.17	13.08	9.05
Operating Expense	6.32	12.27	8.26
Net Profit	-0.70	0.26	0.22
Net Profit Margin	-11.35	1.99	2.43
Earning Per Share	-0.91	0.33	0.29
EBIDTA	-0.15	0.82	0.78
Effective Tax Rate	TBA	TBA	TBA

Particulars	Sep 2024
Revenue	6.17
Operating Expense	6.32
Net Profit	-0.70
Net Profit Margin	-11.35
Earning Per Share	-0.91
EBIDTA	-0.15
Effective Tax Rate	TBA

Organic Coatings Ltd Profit & Loss

*All values are in Rs. Cr

Standalone

Consolidated

Particulars	Mar 2024	Mar 2023	Mar 2022
Total Revenue Annual	26.83	22.90	22.07
Operating Expenses Annual	24.99	21.54	21.60
Operating Profit Annual	1.91	1.53	0.57
Interest Annual	1.45	1.49	1.47
Depreciation	0.93	0.98	1.07
Net Profit Annual	-0.47	-0.95	-2.00
Tax Annual	TBA	TBA	0.03

Particulars	Mar 2024
Total Revenue Annual	26.83
Operating Expenses Annual	24.99
Operating Profit Annual	1.91
Interest Annual	1.45
Depreciation	0.93
Net Profit Annual	-0.47
Tax Annual	TBA

Organic Coatings Ltd Cash Flow

*All values are in Rs. Cr

Standalone

Consolidated

Particulars	Mar 2024	Mar 2023	Mar 2022
Cash Flow at the Beginning	0.01	0.19	0.59
Cash Flow from Operations	2.70	1.55	1.39
Cash Flow from Investing	-0.12	-0.02	0.01
Cash Flow from Financing	-2.58	-1.72	-1.79
Cash Flow at the End	0.01	0.01	0.19

Particulars	Mar 2024
Cash Flow at the Beginning	0.01
Cash Flow from Operations	2.70
Cash Flow from Investing	-0.12
Cash Flow from Financing	-2.58
Cash Flow at the End	0.01

Organic Coatings Ltd Key Ratios

*All values are in Rs. Cr

Standalone

Consolidated

Particulars	Mar 2024	Mar 2023	Mar 2022
PBDIT Margin (%)	7.12	6.64	2.58
PBIT Margin (%)	3.65	2.36	-2.27
PBT Margin (%)	1.12	0.79	-0.73
Net PROFIT Margin (%)	-1.75	-4.15	-9.06
Return On Networth / Equity (%)	TBA	TBA	TBA
Return On Networth /Employed (%)	TBA	TBA	TBA
Return On Assets (%)	-3.57	-6.51	-12.32
Total Debt / Equity (X)	TBA	43.20	7.09
Asset Turnover Ratio (%)	2.04	1.57	1.36

Particulars	Mar 2024
PBDIT Margin (%)	7.12
PBIT Margin (%)	3.65
PBT Margin (%)	1.12
Net PROFIT Margin (%)	-1.75
Return On Networth / Equity (%)	TBA
Return On Networth /Employed (%)	TBA
Return On Assets (%)	-3.57
Total Debt / Equity (X)	TBA
Asset Turnover Ratio (%)	2.04

Organic Coatings Ltd Balance Sheet

*All values are in Rs. Cr

Standalone

Consolidated

Particulars	Mar 2024	Mar 2023	Mar 2022
Fixed Assets Annual	8.72	9.51	10.45
Total Current Assets Annual	9.96	9.77	11.48
Non Current Assets Annual	9.16	9.95	10.90
Total Shareholders Funds Annual	1.19	1.68	2.63
Total Assets Annual	19.12	19.72	22.38

Particulars	Mar 2024
Fixed Assets Annual	8.72
Total Current Assets Annual	9.96
Non Current Assets Annual	9.16
Total Shareholders Funds Annual	1.19
Total Assets Annual	19.12

Organic Coatings Ltd Earning Calls

No Data Availabe

Dividend Pages

PE Ratio

Get Your FAQs Right

As of Dec 26, 2024, Organic Coatings Ltd has a market capitalization of 7.29 Cr. Value Research classifies it as a Micro-Cap company.

No, Organic Coatings Ltd is not debt-free with a debt-to-equity ratio of 9.10.

In FY 2023 , Organic Coatings Ltd recorded a total revenue of approximately 26.83 Cr marking a significant milestone in the company's financial performance.

Organic Coatings Ltd's Future outlook anticipates robust growth, with forecasted earnings and revenue rising approximately 0.2% and 0.1% annually, respectively..

Organic Coatings Ltd's current PE ratio is -15.51.

Organic Coatings Ltd's ROCE averaged 2.9% from the FY ending March 2022 to 2024, with a median of 3.9%. It peaked at 8.0% in March 2024, reflecting strong capital efficiency over the period..

Organic Coatings Ltd's latest EBIT is Rs. 0.98 Cr, surpassing the average EBIT of Rs. 0.34 Cr over the 5 years..