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Rolex Rings Ltd Financials

Rolex Rings Ltd Financial Statement

Rolex Rings Ltd Income Statement

Quarterly

Annual

*All values are in Rs. Cr

(Rs. CR)	Mar 2024	Dec 2023	Sep 2023
Revenue	320.65	277.88	324.6
Operating Expense	276.44	220.66	253.3
Net Profit	23.62	37.02	46.96
Net Profit Margin	7.37	13.32	14.47
Earning Per Share	8.67	13.59	17.24
EBIDTA	50.43	56.75	70.92
Effective Tax Rate	31.6	21.91	22.36

(Rs. Cr)

Revenue

Operating Expense

Net Profit

Net Profit Margin

Earning Per Share

EBIDTA

Effective Tax Rate

320.65

276.44

23.62

7.37

8.67

50.43

31.6

277.88

220.66

37.02

13.32

13.59

56.75

21.91

324.6

253.3

46.96

14.47

17.24

70.92

22.36

Rolex Rings Ltd Profit & Loss

*All values are in Rs. Cr

Consolidated

Standalone

Particulars	Mar 2023	Mar 2022	Mar 2021
Total Revenue Annual	1,178.95	1,010.23	616.33
Operating Expenses Annual	918.24	781.31	507.46
Operating Profit Annual	280.02	240.34	112.29
Interest Annual	9.83	20.43	11.7
Depreciation	26.75	25.35	25.16
Net Profit Annual	198.09	131.88	86.96
Tax Annual	45.17	62.48	-11.77

Particulars

Total Revenue Annual

Operating Expenses Annual

Operating Profit Annual

Interest Annual

Depreciation

Net Profit Annual

Tax Annual

1,178.95

918.24

280.02

9.83

26.75

198.09

45.17

1,010.23

781.31

240.34

20.43

25.35

131.88

62.48

616.33

507.46

112.29

11.7

25.16

86.96

-11.77

Rolex Rings Ltd Cash Flow

*All values are in Rs. Cr

Consolidated

Standalone

Particulars	Mar 2023	Mar 2022	Mar 2021
Cash Flow at the Beginning	3.75	4.61	1.25
Cash Flow from Operations	213.47	58.88	59.21
Cash Flow from Investing	-44.14	-67.78	-36.31
Cash Flow from Financing	-151.42	8.04	-19.54
Cash Flow at the End	21.66	3.75	4.61

Particulars

Cash Flow at the Beginning

Cash Flow from Operations

Cash Flow from Investing

Cash Flow from Financing

Cash Flow at the End

3.75

213.47

-44.14

-151.42

21.66

4.61

58.88

-67.78

8.04

3.75

1.25

59.21

-36.31

-19.54

4.61

Rolex Rings Ltd Key Ratios

*All values are in Rs. Cr

Consolidated

Standalone

Particulars	Mar 2023	Mar 2022	Mar 2021
PBDIT Margin (%)	23.75	23.79	18.22
PBIT Margin (%)	21.47	21.26	14.1
PBT Margin (%)	19.29	20.22	12.89
Net PROFIT Margin (%)	16.8	13.05	14.11
Return On Networth / Equity (%)	30.76	29.26	27.83
Return On Networth /Employed(%)	30.97	30.33	14.78
Return On Assets (%)	24.2	18.67	14.81
Total Debt / Equity(X)	0.24	0.5	0.76
Asset Turnover Ratio (%)	1.44	1.43	1.05

Particulars

PBDIT Margin (%)

PBIT Margin (%)

PBT Margin (%)

Net PROFIT Margin (%)

Return On Networth / Equity (%)

Return On Networth / Employed(%)

Return On Assets (%)

Total Debt / Equity(X)

Asset Turnover Ratio (%)

23.75

21.47

19.29

16.8

30.76

30.97

24.2

0.24

1.44

23.79

21.26

20.22

13.05

29.26

30.33

18.67

0.5

1.43

18.22

14.1

12.89

14.11

27.83

14.78

14.81

0.76

1.05

Rolex Rings Ltd Balance Sheet

*All values are in Rs. Cr

Consolidated

Standalone

Particulars	Mar 2023	Mar 2022	Mar 2021
Fixed Assets Annual	390.8	379.66	372.39
Total Current Assets Annual	544.6	537.77	373
Non Current Assets Annual	468.66	447.23	417.78
Total Shareholders Funds Annual	743.01	544.8	356.73
Total Assets Annual	1,013.25	985	790.78

Particulars

Fixed Assets Annual

Total Current Assets Annual

Non Current Assets Annual

Total Shareholders Funds Annual

Total Assets Annual

390.8

544.6

468.66

743.01

1,013.25

379.66

537.77

447.23

544.8

985

372.39

373

417.78

356.73

790.78

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