Sampann Utpadan India Ltd Financial Statement
*All values are in Rs. Cr
Particulars | Jun 2024 | Mar 2024 | Dec 2023 |
---|---|---|---|
Revenue | 20.24 | 19.12 | 17.23 |
Operating Expense | 20.55 | 16.78 | 16.59 |
Net Profit | -1.54 | 0.45 | -0.60 |
Net Profit Margin | -7.61 | 2.35 | -3.48 |
Earning Per Share | -0.38 | 0.11 | -0.15 |
EBIDTA | 0.19 | 2.13 | 0.84 |
Effective Tax Rate | TBA | 8.55 | TBA |
Particulars | Jun 2024 |
---|---|
Revenue | 20.24 |
Operating Expense | 20.55 |
Net Profit | -1.54 |
Net Profit Margin | -7.61 |
Earning Per Share | -0.38 |
EBIDTA | 0.19 |
Effective Tax Rate | TBA |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
Total Revenue Annual | 71.45 | 57.74 | 48.04 |
Operating Expenses Annual | 66.68 | 54.69 | 44.98 |
Operating Profit Annual | 5.14 | 3.56 | 3.83 |
Interest Annual | 1.00 | 0.98 | 3.32 |
Depreciation | 5.01 | 4.82 | 4.45 |
Net Profit Annual | -0.85 | -1.67 | -2.95 |
Tax Annual | -0.02 | -0.56 | -0.99 |
Particulars | Mar 2024 |
---|---|
Total Revenue Annual | 71.45 |
Operating Expenses Annual | 66.68 |
Operating Profit Annual | 5.14 |
Interest Annual | 1.00 |
Depreciation | 5.01 |
Net Profit Annual | -0.85 |
Tax Annual | -0.02 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
Cash Flow at the Beginning | 0.07 | 0.07 | -1.05 |
Cash Flow from Operations | 3.59 | -0.78 | 2.52 |
Cash Flow from Investing | -10.59 | -3.49 | -6.75 |
Cash Flow from Financing | 6.98 | 4.28 | 5.34 |
Cash Flow at the End | 0.05 | 0.07 | 0.07 |
Particulars | Mar 2024 |
---|---|
Cash Flow at the Beginning | 0.07 |
Cash Flow from Operations | 3.59 |
Cash Flow from Investing | -10.59 |
Cash Flow from Financing | 6.98 |
Cash Flow at the End | 0.05 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
PBDIT Margin (%) | 7.38 | 6.39 | 8.22 |
PBIT Margin (%) | 0.36 | -1.96 | -1.04 |
PBT Margin (%) | 0.04 | -0.18 | -0.73 |
Net PROFIT Margin (%) | -1.19 | -2.89 | -6.14 |
Return On Networth / Equity (%) | TBA | TBA | TBA |
Return On Networth /Employed (%) | TBA | TBA | TBA |
Return On Assets (%) | -0.88 | -1.82 | -3.44 |
Total Debt / Equity (X) | 27.41 | 18.57 | 11.41 |
Asset Turnover Ratio (%) | 0.74 | 0.63 | 0.56 |
Particulars | Mar 2024 |
---|---|
PBDIT Margin (%) | 7.38 |
PBIT Margin (%) | 0.36 |
PBT Margin (%) | 0.04 |
Net PROFIT Margin (%) | -1.19 |
Return On Networth / Equity (%) | TBA |
Return On Networth /Employed (%) | TBA |
Return On Assets (%) | -0.88 |
Total Debt / Equity (X) | 27.41 |
Asset Turnover Ratio (%) | 0.74 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
Fixed Assets Annual | 62.82 | 65.51 | 66.80 |
Total Current Assets Annual | 21.22 | 18.16 | 13.14 |
Non Current Assets Annual | 86.21 | 79.43 | 80.16 |
Total Shareholders Funds Annual | 2.97 | 3.82 | 5.49 |
Total Assets Annual | 107.43 | 97.59 | 93.30 |
Particulars | Mar 2024 |
---|---|
Fixed Assets Annual | 62.82 |
Total Current Assets Annual | 21.22 |
Non Current Assets Annual | 86.21 |
Total Shareholders Funds Annual | 2.97 |
Total Assets Annual | 107.43 |
EPS (INR)
Expected
0.00
Reported
-0.38
Surprise
0.00%
Mar 2024
EPS beaten by 0.00%
Dec 2023
EPS beaten by 0.00%
Sep 2023
EPS beaten by 0.00%