Saraswati Commercial (India) Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2024 | Mar 2024 | Dec 2023 |
|---|---|---|---|
| Revenue | 68.21 | 30.06 | 40.08 |
| Operating Expense | 1.33 | 0.98 | 0.90 |
| Net Profit | 52.45 | 22.37 | 33.32 |
| Net Profit Margin | 76.89 | 74.42 | 83.13 |
| Earning Per Share | 509.23 | 217.16 | 323.48 |
| EBIDTA | 61.65 | 29.65 | 35.52 |
| Effective Tax Rate | 13.67 | 23.21 | 4.95 |
| Particulars | Jun 2024 |
|---|---|
| Revenue | 68.21 |
| Operating Expense | 1.33 |
| Net Profit | 52.45 |
| Net Profit Margin | 76.89 |
| Earning Per Share | 509.23 |
| EBIDTA | 61.65 |
| Effective Tax Rate | 13.67 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|
| Total Revenue Annual | 23.98 | 86.78 | 27.99 |
| Operating Expenses Annual | 4.91 | 3.18 | 3.11 |
| Operating Profit Annual | 20.83 | 84.54 | 26.43 |
| Interest Annual | 1.76 | 0.91 | 1.51 |
| Depreciation | 0.01 | 0.01 | 0.01 |
| Net Profit Annual | 11.66 | 64.88 | 21.34 |
| Tax Annual | 7.40 | 18.74 | 3.57 |
| Particulars | Mar 2023 |
|---|---|
| Total Revenue Annual | 23.98 |
| Operating Expenses Annual | 4.91 |
| Operating Profit Annual | 20.83 |
| Interest Annual | 1.76 |
| Depreciation | 0.01 |
| Net Profit Annual | 11.66 |
| Tax Annual | 7.40 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|
| Cash Flow at the Beginning | 1.83 | 0.01 | 7.48 |
| Cash Flow from Operations | 26.94 | 50.22 | -4.92 |
| Cash Flow from Investing | -21.77 | -81.14 | 4.15 |
| Cash Flow from Financing | -6.88 | 32.74 | -6.70 |
| Cash Flow at the End | 0.13 | 1.83 | 0.01 |
| Particulars | Mar 2023 |
|---|---|
| Cash Flow at the Beginning | 1.83 |
| Cash Flow from Operations | 26.94 |
| Cash Flow from Investing | -21.77 |
| Cash Flow from Financing | -6.88 |
| Cash Flow at the End | 0.13 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|
| PBDIT Margin (%) | 86.86 | 97.39 | 94.26 |
| PBIT Margin (%) | 86.82 | 97.37 | 94.22 |
| PBT Margin (%) | 37.49 | -9.63 | 31.79 |
| Net PROFIT Margin (%) | 48.62 | 74.74 | 76.13 |
| Return On Networth / Equity (%) | 2.73 | 18.59 | 9.89 |
| Return On Networth /Employed (%) | 4.60 | 23.14 | 11.84 |
| Return On Assets (%) | 2.43 | 17.94 | 9.90 |
| Total Debt / Equity (X) | 0.06 | 0.05 | 0.03 |
| Asset Turnover Ratio (%) | 0.05 | 0.24 | 0.13 |
| Particulars | Mar 2023 |
|---|---|
| PBDIT Margin (%) | 86.86 |
| PBIT Margin (%) | 86.82 |
| PBT Margin (%) | 37.49 |
| Net PROFIT Margin (%) | 48.62 |
| Return On Networth / Equity (%) | 2.73 |
| Return On Networth /Employed (%) | 4.60 |
| Return On Assets (%) | 2.43 |
| Total Debt / Equity (X) | 0.06 |
| Asset Turnover Ratio (%) | 0.05 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|
| Fixed Assets Annual | 0.04 | 0.05 | 0.04 |
| Total Current Assets Annual | 1.35 | 13.68 | 6.26 |
| Non Current Assets Annual | 480.56 | 466.07 | 286.79 |
| Total Shareholders Funds Annual | 433.46 | 422.18 | 275.93 |
| Total Assets Annual | 481.91 | 479.75 | 293.05 |
| Particulars | Mar 2023 |
|---|---|
| Fixed Assets Annual | 0.04 |
| Total Current Assets Annual | 1.35 |
| Non Current Assets Annual | 480.56 |
| Total Shareholders Funds Annual | 433.46 |
| Total Assets Annual | 481.91 |
EPS (INR)
Expected
509.22
Reported
509.22
Surprise
0.00%
Mar 2024
EPS beaten by 0.00%
Dec 2023
EPS beaten by -0.01%
Sep 2023
EPS beaten by -0.01%
