Shahlon Silk Industries Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2024 | Mar 2024 | Dec 2023 |
|---|---|---|---|
| Revenue | 56.84 | 173.96 | 39.09 |
| Operating Expense | 50.21 | 165.63 | 32.72 |
| Net Profit | 0.60 | 1.17 | 0.67 |
| Net Profit Margin | 1.06 | 0.67 | 1.71 |
| Earning Per Share | 0.07 | 0.13 | 0.08 |
| EBIDTA | 6.96 | 7.62 | 6.70 |
| Effective Tax Rate | 8.30 | 2.88 | 9.26 |
| Particulars | Jun 2024 |
|---|---|
| Revenue | 56.84 |
| Operating Expense | 50.21 |
| Net Profit | 0.60 |
| Net Profit Margin | 1.06 |
| Earning Per Share | 0.07 |
| EBIDTA | 6.96 |
| Effective Tax Rate | 8.30 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 310.88 | 308.62 | 313.04 |
| Operating Expenses Annual | 283.00 | 286.69 | 283.50 |
| Operating Profit Annual | 28.72 | 28.41 | 29.89 |
| Interest Annual | 14.78 | 14.20 | 14.31 |
| Depreciation | 7.82 | 9.05 | 9.82 |
| Net Profit Annual | 3.98 | 3.78 | 3.18 |
| Tax Annual | 2.13 | 1.38 | 2.58 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 310.88 |
| Operating Expenses Annual | 283.00 |
| Operating Profit Annual | 28.72 |
| Interest Annual | 14.78 |
| Depreciation | 7.82 |
| Net Profit Annual | 3.98 |
| Tax Annual | 2.13 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 1.85 | 2.89 | 2.40 |
| Cash Flow from Operations | 10.39 | 12.10 | 10.94 |
| Cash Flow from Investing | 1.03 | 6.70 | -1.47 |
| Cash Flow from Financing | -11.32 | -19.84 | -8.98 |
| Cash Flow at the End | 1.95 | 1.85 | 2.89 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 1.85 |
| Cash Flow from Operations | 10.39 |
| Cash Flow from Investing | 1.03 |
| Cash Flow from Financing | -11.32 |
| Cash Flow at the End | 1.95 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 9.24 | 7.22 | 9.55 |
| PBIT Margin (%) | 6.72 | 4.29 | 6.41 |
| PBT Margin (%) | 6.27 | 3.99 | 5.96 |
| Net PROFIT Margin (%) | 1.28 | 1.22 | 1.02 |
| Return On Networth / Equity (%) | 4.14 | -0.69 | 3.59 |
| Return On Networth /Employed (%) | 9.09 | 5.69 | 8.38 |
| Return On Assets (%) | 1.70 | 1.59 | 1.30 |
| Total Debt / Equity (X) | 1.37 | 1.50 | 1.68 |
| Asset Turnover Ratio (%) | 1.33 | 1.30 | 1.28 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 9.24 |
| PBIT Margin (%) | 6.72 |
| PBT Margin (%) | 6.27 |
| Net PROFIT Margin (%) | 1.28 |
| Return On Networth / Equity (%) | 4.14 |
| Return On Networth /Employed (%) | 9.09 |
| Return On Assets (%) | 1.70 |
| Total Debt / Equity (X) | 1.37 |
| Asset Turnover Ratio (%) | 1.33 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 74.88 | 84.16 | 91.28 |
| Total Current Assets Annual | 231.11 | 189.47 | 173.64 |
| Non Current Assets Annual | 88.18 | 96.67 | 104.63 |
| Total Shareholders Funds Annual | 102.75 | 98.88 | 95.09 |
| Total Assets Annual | 319.29 | 286.14 | 278.27 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 74.88 |
| Total Current Assets Annual | 231.11 |
| Non Current Assets Annual | 88.18 |
| Total Shareholders Funds Annual | 102.75 |
| Total Assets Annual | 319.29 |
No Data Availabe
