Rajshree Polypack Ltd Financial Statement
*All values are in Rs. Cr
Particulars | Jun 2024 | Mar 2024 | Dec 2023 |
---|---|---|---|
Revenue | 79.44 | 70.55 | 65.67 |
Operating Expense | 67.85 | 61.19 | 56.16 |
Net Profit | 4.01 | 2.38 | 2.74 |
Net Profit Margin | 5.05 | 3.37 | 4.17 |
Earning Per Share | 1.09 | 0.65 | 2.37 |
EBIDTA | 11.41 | 9.13 | 9.52 |
Effective Tax Rate | 10.96 | 6.41 | 9.78 |
Particulars | Jun 2024 |
---|---|
Revenue | 79.44 |
Operating Expense | 67.85 |
Net Profit | 4.01 |
Net Profit Margin | 5.05 |
Earning Per Share | 1.09 |
EBIDTA | 11.41 |
Effective Tax Rate | 10.96 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
Total Revenue Annual | 274.39 | 252.19 | 198.56 |
Operating Expenses Annual | 241.24 | 218.98 | 172.66 |
Operating Profit Annual | 36.71 | 35.49 | 26.99 |
Interest Annual | 8.38 | 7.01 | 3.10 |
Depreciation | 15.55 | 13.92 | 11.04 |
Net Profit Annual | 9.50 | 10.88 | 9.57 |
Tax Annual | 3.29 | 3.68 | 3.28 |
Particulars | Mar 2024 |
---|---|
Total Revenue Annual | 274.39 |
Operating Expenses Annual | 241.24 |
Operating Profit Annual | 36.71 |
Interest Annual | 8.38 |
Depreciation | 15.55 |
Net Profit Annual | 9.50 |
Tax Annual | 3.29 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
Cash Flow at the Beginning | 8.68 | 0.92 | 1.86 |
Cash Flow from Operations | 20.86 | 13.81 | 0.41 |
Cash Flow from Investing | -33.79 | -39.29 | -19.18 |
Cash Flow from Financing | 7.23 | 33.25 | 17.83 |
Cash Flow at the End | 2.98 | 8.68 | 0.92 |
Particulars | Mar 2024 |
---|---|
Cash Flow at the Beginning | 8.68 |
Cash Flow from Operations | 20.86 |
Cash Flow from Investing | -33.79 |
Cash Flow from Financing | 7.23 |
Cash Flow at the End | 2.98 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
PBDIT Margin (%) | 13.38 | 14.07 | 13.59 |
PBIT Margin (%) | 7.71 | 8.55 | 8.03 |
PBT Margin (%) | 6.79 | 7.33 | 5.44 |
Net PROFIT Margin (%) | 3.46 | 4.31 | 4.82 |
Return On Networth / Equity (%) | 6.67 | 8.84 | 8.58 |
Return On Networth /Employed (%) | 9.21 | 11.22 | 10.85 |
Return On Assets (%) | 4.12 | 5.65 | 6.51 |
Total Debt / Equity (X) | 0.61 | 0.56 | 0.32 |
Asset Turnover Ratio (%) | 1.19 | 1.31 | 1.35 |
Particulars | Mar 2024 |
---|---|
PBDIT Margin (%) | 13.38 |
PBIT Margin (%) | 7.71 |
PBT Margin (%) | 6.79 |
Net PROFIT Margin (%) | 3.46 |
Return On Networth / Equity (%) | 6.67 |
Return On Networth /Employed (%) | 9.21 |
Return On Assets (%) | 4.12 |
Total Debt / Equity (X) | 0.61 |
Asset Turnover Ratio (%) | 1.19 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
Fixed Assets Annual | 122.09 | 125.68 | 105.18 |
Total Current Assets Annual | 123.34 | 124.23 | 79.70 |
Non Current Assets Annual | 158.28 | 138.94 | 112.46 |
Total Shareholders Funds Annual | 154.40 | 130.29 | 115.75 |
Total Assets Annual | 281.62 | 263.16 | 192.16 |
Particulars | Mar 2024 |
---|---|
Fixed Assets Annual | 122.09 |
Total Current Assets Annual | 123.34 |
Non Current Assets Annual | 158.28 |
Total Shareholders Funds Annual | 154.40 |
Total Assets Annual | 281.62 |
EPS (INR)
Expected
0.61
Reported
0.60
Surprise
-1.64%
Mar 2024
EPS beaten by -1.64%
Dec 2023
EPS beaten by 0.00%
Sep 2023
EPS beaten by 5.74%