Shriram Properties Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2024 | Mar 2024 | Dec 2023 |
|---|---|---|---|
| Revenue | 20 | 107.80 | 72.09 |
| Operating Expense | 43.18 | 37.62 | 35.08 |
| Net Profit | -24.21 | 56.78 | 22.96 |
| Net Profit Margin | -121.05 | 52.67 | 31.85 |
| Earning Per Share | -1.42 | 3.34 | 1.34 |
| EBIDTA | -14.83 | 63.89 | 33.82 |
| Effective Tax Rate | TBA | TBA | TBA |
| Particulars | Jun 2024 |
|---|---|
| Revenue | 20.00 |
| Operating Expense | 43.18 |
| Net Profit | -24.21 |
| Net Profit Margin | -121.05 |
| Earning Per Share | -1.42 |
| EBIDTA | -14.83 |
| Effective Tax Rate | TBA |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|
| Total Revenue Annual | 134.88 | 206.86 | 124.56 |
| Operating Expenses Annual | 195.02 | 337.87 | 192.77 |
| Operating Profit Annual | 95.37 | -13.29 | 52.38 |
| Interest Annual | 39.67 | 35.95 | 45.60 |
| Depreciation | 3.12 | 3.18 | 2.89 |
| Net Profit Annual | 50.34 | -40.05 | 15.06 |
| Tax Annual | 2.24 | -12.36 | -11.16 |
| Particulars | Mar 2023 |
|---|---|
| Total Revenue Annual | 134.88 |
| Operating Expenses Annual | 195.02 |
| Operating Profit Annual | 95.37 |
| Interest Annual | 39.67 |
| Depreciation | 3.12 |
| Net Profit Annual | 50.34 |
| Tax Annual | 2.24 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|
| Cash Flow at the Beginning | 86.21 | 8.84 | 20.98 |
| Cash Flow from Operations | -115.70 | -114.46 | -19.83 |
| Cash Flow from Investing | 10.66 | 15.82 | 95.22 |
| Cash Flow from Financing | 54.39 | 176.01 | -87.54 |
| Cash Flow at the End | 35.56 | 86.21 | 8.84 |
| Particulars | Mar 2023 |
|---|---|
| Cash Flow at the Beginning | 86.21 |
| Cash Flow from Operations | -115.70 |
| Cash Flow from Investing | 10.66 |
| Cash Flow from Financing | 54.39 |
| Cash Flow at the End | 35.56 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|
| PBDIT Margin (%) | 70.71 | -6.42 | 39.96 |
| PBIT Margin (%) | 68.39 | -7.96 | 37.64 |
| PBT Margin (%) | 66.66 | -7.74 | 36.81 |
| Net PROFIT Margin (%) | 37.32 | -19.36 | 12.09 |
| Return On Networth / Equity (%) | 2.77 | TBA | 0.66 |
| Return On Networth /Employed (%) | 4.37 | TBA | 2.16 |
| Return On Assets (%) | 2.61 | -2.52 | 0.97 |
| Total Debt / Equity (X) | 0.19 | 0.18 | 0.22 |
| Asset Turnover Ratio (%) | 0.07 | 0.13 | 0.08 |
| Particulars | Mar 2023 |
|---|---|
| PBDIT Margin (%) | 70.71 |
| PBIT Margin (%) | 68.39 |
| PBT Margin (%) | 66.66 |
| Net PROFIT Margin (%) | 37.32 |
| Return On Networth / Equity (%) | 2.77 |
| Return On Networth /Employed (%) | 4.37 |
| Return On Assets (%) | 2.61 |
| Total Debt / Equity (X) | 0.19 |
| Asset Turnover Ratio (%) | 0.07 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|
| Fixed Assets Annual | 53.58 | 52.99 | 54.30 |
| Total Current Assets Annual | 951.03 | 911.05 | 925.97 |
| Non Current Assets Annual | 1,161.22 | 1,118.87 | 1,025.19 |
| Total Shareholders Funds Annual | 1,545.56 | 1,494.93 | 1,291.76 |
| Total Assets Annual | 2,112.24 | 2,029.92 | 1,951.16 |
| Particulars | Mar 2023 |
|---|---|
| Fixed Assets Annual | 53.58 |
| Total Current Assets Annual | 951.03 |
| Non Current Assets Annual | 1,161.22 |
| Total Shareholders Funds Annual | 1,545.56 |
| Total Assets Annual | 2,112.24 |
EPS (INR)
Expected
1.03
Reported
1.02
Surprise
-0.97%
Mar 2024
EPS beaten by -0.97%
Dec 2023
EPS beaten by 0.85%
Sep 2023
EPS beaten by -0.92%
