Shangar Decor Ltd Financials

Shangar Decor Ltd Financial Statement

Shangar Decor Ltd Income Statement

Quarterly

Annual

*All values are in Rs. Cr

Particulars	Sep 2024	Jun 2024	Mar 2024
Revenue	3.46	1.83	9.40
Operating Expense	2.01	1.34	8.12
Net Profit	0.78	0.09	0.63
Net Profit Margin	22.54	4.92	6.70
Earning Per Share	0.64	0.08	0.51
EBIDTA	1.45	0.49	1.28
Effective Tax Rate	19.31	6.12	21.88

Particulars	Sep 2024
Revenue	3.46
Operating Expense	2.01
Net Profit	0.78
Net Profit Margin	22.54
Earning Per Share	0.64
EBIDTA	1.45
Effective Tax Rate	19.31

Shangar Decor Ltd Profit & Loss

*All values are in Rs. Cr

Standalone

Consolidated

Particulars	Mar 2024	Mar 2023	Mar 2022
Total Revenue Annual	12.99	9.66	6.20
Operating Expenses Annual	10.55	8.09	5.04
Operating Profit Annual	2.44	1.57	1.16
Interest Annual	0.05	0.06	TBA
Depreciation	1.33	1.24	1.07
Net Profit Annual	0.75	0.20	0.05
Tax Annual	0.31	0.08	0.03

Particulars	Mar 2024
Total Revenue Annual	12.99
Operating Expenses Annual	10.55
Operating Profit Annual	2.44
Interest Annual	0.05
Depreciation	1.33
Net Profit Annual	0.75
Tax Annual	0.31

Shangar Decor Ltd Cash Flow

*All values are in Rs. Cr

Standalone

Consolidated

Particulars	Mar 2024	Mar 2023	Mar 2022
Cash Flow at the Beginning	0.24	0.26	0.04
Cash Flow from Operations	5.06	0.44	-0.42
Cash Flow from Investing	-2.05	-3.78	-1.85
Cash Flow from Financing	-1.38	3.33	2.48
Cash Flow at the End	1.86	0.24	0.26

Particulars	Mar 2024
Cash Flow at the Beginning	0.24
Cash Flow from Operations	5.06
Cash Flow from Investing	-2.05
Cash Flow from Financing	-1.38
Cash Flow at the End	1.86

Shangar Decor Ltd Key Ratios

*All values are in Rs. Cr

Standalone

Consolidated

Particulars	Mar 2024	Mar 2023	Mar 2022
PBDIT Margin (%)	18.86	16.36	20
PBIT Margin (%)	8.62	3.52	2.74
PBT Margin (%)	-162.28	-55.18	-29.52
Net PROFIT Margin (%)	5.77	2.07	0.81
Return On Networth / Equity (%)	10.72	3.07	0.78
Return On Networth /Employed (%)	6.88	2.32	1.37
Return On Assets (%)	4.68	1.37	0.43
Total Debt / Equity (X)	1.31	1.25	0.82
Asset Turnover Ratio (%)	0.81	0.66	0.53

Particulars	Mar 2024
PBDIT Margin (%)	18.86
PBIT Margin (%)	8.62
PBT Margin (%)	-162.28
Net PROFIT Margin (%)	5.77
Return On Networth / Equity (%)	10.72
Return On Networth /Employed (%)	6.88
Return On Assets (%)	4.68
Total Debt / Equity (X)	1.31
Asset Turnover Ratio (%)	0.81

Shangar Decor Ltd Balance Sheet

*All values are in Rs. Cr

Standalone

Consolidated

Particulars	Mar 2024	Mar 2023	Mar 2022
Fixed Assets Annual	12.50	11.79	9.24
Total Current Assets Annual	15.34	10.99	11.03
Non Current Assets Annual	12.53	11.81	9.27
Total Shareholders Funds Annual	7.37	6.62	6.42
Total Assets Annual	27.87	22.79	20.29

Particulars	Mar 2024
Fixed Assets Annual	12.50
Total Current Assets Annual	15.34
Non Current Assets Annual	12.53
Total Shareholders Funds Annual	7.37
Total Assets Annual	27.87

Shangar Decor Ltd Earning Calls

No Data Availabe

Dividend Pages

PE Ratio

Get Your FAQs Right

As of Dec 26, 2024, Shangar Decor Ltd has a market capitalization of 4.81 Cr. Value Research classifies it as a Micro-Cap company.

No, Shangar Decor Ltd is not debt-free with a debt-to-equity ratio of 1.15.

In FY 2023 , Shangar Decor Ltd recorded a total revenue of approximately 12.99 Cr marking a significant milestone in the company's financial performance.

Shangar Decor Ltd's Future outlook anticipates robust growth, with forecasted earnings and revenue rising approximately -0.2% and 0.4% annually, respectively..

Shangar Decor Ltd's current PE ratio is 6.41.

Shangar Decor Ltd's ROCE averaged 3.4% from the FY ending March 2022 to 2024, with a median of 2.0%. It peaked at 7.0% in March 2024, reflecting strong capital efficiency over the period..

Shangar Decor Ltd's latest EBIT is Rs. 1.11 Cr, surpassing the average EBIT of Rs. 0.54 Cr over the 5 years..