Organic Coatings Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2024 | Mar 2024 | Dec 2023 |
|---|---|---|---|
| Revenue | 13.08 | 9.05 | 6.15 |
| Operating Expense | 12.27 | 8.26 | 5.79 |
| Net Profit | 0.26 | 0.22 | -0.23 |
| Net Profit Margin | 1.99 | 2.43 | -3.74 |
| Earning Per Share | 0.33 | 0.29 | -0.30 |
| EBIDTA | 0.82 | 0.78 | 0.36 |
| Effective Tax Rate | TBA | TBA | TBA |
| Particulars | Jun 2024 |
|---|---|
| Revenue | 13.08 |
| Operating Expense | 12.27 |
| Net Profit | 0.26 |
| Net Profit Margin | 1.99 |
| Earning Per Share | 0.33 |
| EBIDTA | 0.82 |
| Effective Tax Rate | TBA |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|
| Total Revenue Annual | 22.90 | 22.07 | 14.05 |
| Operating Expenses Annual | 21.54 | 21.60 | 13.57 |
| Operating Profit Annual | 1.53 | 0.57 | 0.53 |
| Interest Annual | 1.49 | 1.47 | 1.39 |
| Depreciation | 0.98 | 1.07 | 1.30 |
| Net Profit Annual | -0.95 | -2.00 | -2.15 |
| Tax Annual | TBA | 0.03 | TBA |
| Particulars | Mar 2023 |
|---|---|
| Total Revenue Annual | 22.90 |
| Operating Expenses Annual | 21.54 |
| Operating Profit Annual | 1.53 |
| Interest Annual | 1.49 |
| Depreciation | 0.98 |
| Net Profit Annual | -0.95 |
| Tax Annual | TBA |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|
| Cash Flow at the Beginning | 0.19 | 0.59 | 0.01 |
| Cash Flow from Operations | 1.55 | 1.39 | -1.27 |
| Cash Flow from Investing | -0.02 | 0.01 | TBA |
| Cash Flow from Financing | -1.72 | -1.79 | 1.86 |
| Cash Flow at the End | 0.01 | 0.19 | 0.59 |
| Particulars | Mar 2023 |
|---|---|
| Cash Flow at the Beginning | 0.19 |
| Cash Flow from Operations | 1.55 |
| Cash Flow from Investing | -0.02 |
| Cash Flow from Financing | -1.72 |
| Cash Flow at the End | 0.01 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|
| PBDIT Margin (%) | 6.64 | 2.58 | 3.84 |
| PBIT Margin (%) | 2.36 | -2.27 | -5.41 |
| PBT Margin (%) | 0.79 | -0.73 | -1.50 |
| Net PROFIT Margin (%) | -4.15 | -9.06 | -15.30 |
| Return On Networth / Equity (%) | TBA | TBA | TBA |
| Return On Networth /Employed (%) | TBA | TBA | TBA |
| Return On Assets (%) | -6.51 | -12.32 | -12.70 |
| Total Debt / Equity (X) | 43.20 | 7.09 | 2.87 |
| Asset Turnover Ratio (%) | 1.57 | 1.36 | 0.83 |
| Particulars | Mar 2023 |
|---|---|
| PBDIT Margin (%) | 6.64 |
| PBIT Margin (%) | 2.36 |
| PBT Margin (%) | 0.79 |
| Net PROFIT Margin (%) | -4.15 |
| Return On Networth / Equity (%) | TBA |
| Return On Networth /Employed (%) | TBA |
| Return On Assets (%) | -6.51 |
| Total Debt / Equity (X) | 43.20 |
| Asset Turnover Ratio (%) | 1.57 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|
| Fixed Assets Annual | 9.51 | 10.45 | 11.49 |
| Total Current Assets Annual | 9.77 | 11.48 | 9.99 |
| Non Current Assets Annual | 9.95 | 10.90 | 12.36 |
| Total Shareholders Funds Annual | 1.68 | 2.63 | 4.62 |
| Total Assets Annual | 19.72 | 22.38 | 22.35 |
| Particulars | Mar 2023 |
|---|---|
| Fixed Assets Annual | 9.51 |
| Total Current Assets Annual | 9.77 |
| Non Current Assets Annual | 9.95 |
| Total Shareholders Funds Annual | 1.68 |
| Total Assets Annual | 19.72 |
No Data Availabe
