Shilp Gravures Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|
| Revenue | 24.26 | 23.19 | 21.81 |
| Operating Expense | 19.21 | 17.75 | 17.98 |
| Net Profit | 2.92 | 3.82 | 1.32 |
| Net Profit Margin | 12.04 | 16.47 | 6.05 |
| Earning Per Share | 4.75 | 6.22 | 2.15 |
| EBIDTA | 4.91 | 5.85 | 2.95 |
| Effective Tax Rate | 12.28 | 12.68 | 11.49 |
| Particulars | Sep 2024 |
|---|---|
| Revenue | 24.26 |
| Operating Expense | 19.21 |
| Net Profit | 2.92 |
| Net Profit Margin | 12.04 |
| Earning Per Share | 4.75 |
| EBIDTA | 4.91 |
| Effective Tax Rate | 12.28 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 77.70 | 76.95 | 67.71 |
| Operating Expenses Annual | 67.33 | 63.78 | 55.95 |
| Operating Profit Annual | 19.18 | 14.82 | 15.78 |
| Interest Annual | 0.25 | 0.27 | 0.27 |
| Depreciation | 4.28 | 4.15 | 4.35 |
| Net Profit Annual | 11.21 | 7.57 | 8.70 |
| Tax Annual | 3.36 | 2.74 | 2.46 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 77.70 |
| Operating Expenses Annual | 67.33 |
| Operating Profit Annual | 19.18 |
| Interest Annual | 0.25 |
| Depreciation | 4.28 |
| Net Profit Annual | 11.21 |
| Tax Annual | 3.36 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 0.51 | 0.34 | 0.60 |
| Cash Flow from Operations | 8.79 | 12.01 | 10.08 |
| Cash Flow from Investing | -7.48 | -8.88 | -8.92 |
| Cash Flow from Financing | 0.18 | -2.96 | -1.40 |
| Cash Flow at the End | 2.01 | 0.51 | 0.35 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 0.51 |
| Cash Flow from Operations | 8.79 |
| Cash Flow from Investing | -7.48 |
| Cash Flow from Financing | 0.18 |
| Cash Flow at the End | 2.01 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 14.89 | 19.26 | 18.86 |
| PBIT Margin (%) | 9.28 | 13.75 | 12.44 |
| PBT Margin (%) | -27.84 | -37.18 | -33.62 |
| Net PROFIT Margin (%) | 14.43 | 9.84 | 12.85 |
| Return On Networth / Equity (%) | 5.77 | 8.93 | 8.18 |
| Return On Networth /Employed (%) | 7.55 | 12.12 | 10.39 |
| Return On Assets (%) | 11.69 | 8.66 | 10.79 |
| Total Debt / Equity (X) | 0.03 | 0.03 | 0.04 |
| Asset Turnover Ratio (%) | 0.81 | 0.88 | 0.84 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 14.89 |
| PBIT Margin (%) | 9.28 |
| PBT Margin (%) | -27.84 |
| Net PROFIT Margin (%) | 14.43 |
| Return On Networth / Equity (%) | 5.77 |
| Return On Networth /Employed (%) | 7.55 |
| Return On Assets (%) | 11.69 |
| Total Debt / Equity (X) | 0.03 |
| Asset Turnover Ratio (%) | 0.81 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 46.22 | 41.36 | 44.21 |
| Total Current Assets Annual | 55.29 | 46.82 | 40.04 |
| Non Current Assets Annual | 59.16 | 55.36 | 56.01 |
| Total Shareholders Funds Annual | 97.89 | 88.00 | 81.49 |
| Total Assets Annual | 114.45 | 102.19 | 96.05 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 46.22 |
| Total Current Assets Annual | 55.29 |
| Non Current Assets Annual | 59.16 |
| Total Shareholders Funds Annual | 97.89 |
| Total Assets Annual | 114.45 |
EPS (INR)
Expected
4.62
Reported
4.62
Surprise
0.00%
Jun 2024
EPS beaten by 0.00%
Mar 2024
EPS beaten by 0.18%
Dec 2023
EPS beaten by 0.42%
