Shahlon Silk Industries Ltd Financial Statement
*All values are in Rs. Cr
Particulars | Sep 2024 | Jun 2024 | Mar 2024 |
---|---|---|---|
Revenue | 63.19 | 56.84 | 173.96 |
Operating Expense | 56.63 | 50.21 | 165.63 |
Net Profit | 1.61 | 0.60 | 1.17 |
Net Profit Margin | 2.55 | 1.06 | 0.67 |
Earning Per Share | 0.18 | 0.07 | 0.13 |
EBIDTA | 7.19 | 6.96 | 7.62 |
Effective Tax Rate | -0.91 | 8.30 | 2.88 |
Particulars | Sep 2024 |
---|---|
Revenue | 63.19 |
Operating Expense | 56.63 |
Net Profit | 1.61 |
Net Profit Margin | 2.55 |
Earning Per Share | 0.18 |
EBIDTA | 7.19 |
Effective Tax Rate | -0.91 |
*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