sil-investments-ltd
SIL Investments Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|
| Revenue | 19.37 | 4.60 | 4.36 |
| Operating Expense | 2.28 | 1.70 | 2.80 |
| Net Profit | 13.21 | 1.75 | 1.73 |
| Net Profit Margin | 68.20 | 38.04 | 39.68 |
| Earning Per Share | 12.47 | 1.65 | 1.63 |
| EBIDTA | 16.63 | 2.88 | 1.44 |
| Effective Tax Rate | 16.68 | 19.66 | -43.59 |
| Particulars | Sep 2024 |
|---|---|
| Revenue | 19.37 |
| Operating Expense | 2.28 |
| Net Profit | 13.21 |
| Net Profit Margin | 68.20 |
| Earning Per Share | 12.47 |
| EBIDTA | 16.63 |
| Effective Tax Rate | 16.68 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 40.31 | 35.52 | 42.81 |
| Operating Expenses Annual | 9.48 | 8.84 | 7.04 |
| Operating Profit Annual | 33.72 | 35.33 | 37.31 |
| Interest Annual | 0.43 | 3.63 | 1.36 |
| Depreciation | 1.40 | 1.41 | 0.53 |
| Net Profit Annual | 23.88 | 23.28 | 29.12 |
| Tax Annual | 8.01 | 7.01 | 6.30 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 40.31 |
| Operating Expenses Annual | 9.48 |
| Operating Profit Annual | 33.72 |
| Interest Annual | 0.43 |
| Depreciation | 1.40 |
| Net Profit Annual | 23.88 |
| Tax Annual | 8.01 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 18.29 | 6.52 | 15.51 |
| Cash Flow from Operations | 10.03 | 94.60 | 6.11 |
| Cash Flow from Investing | 27.45 | -76.93 | -61.52 |
| Cash Flow from Financing | -48.48 | -5.89 | 46.43 |
| Cash Flow at the End | 7.30 | 18.29 | 6.52 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 18.29 |
| Cash Flow from Operations | 10.03 |
| Cash Flow from Investing | 27.45 |
| Cash Flow from Financing | -48.48 |
| Cash Flow at the End | 7.30 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 78.91 | 87.27 | 86.81 |
| PBIT Margin (%) | 75.64 | 83.79 | 85.57 |
| PBT Margin (%) | -88.80 | 61.02 | 22.66 |
| Net PROFIT Margin (%) | 55.83 | 57.42 | 67.75 |
| Return On Networth / Equity (%) | 1.52 | 1.44 | 1.95 |
| Return On Networth /Employed (%) | 2.03 | 2.03 | 2.42 |
| Return On Assets (%) | 1.68 | 1.15 | 2.03 |
| Total Debt / Equity (X) | 0.01 | 0.03 | 0.02 |
| Asset Turnover Ratio (%) | 0.03 | 0.02 | 0.03 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 78.91 |
| PBIT Margin (%) | 75.64 |
| PBT Margin (%) | -88.80 |
| Net PROFIT Margin (%) | 55.83 |
| Return On Networth / Equity (%) | 1.52 |
| Return On Networth /Employed (%) | 2.03 |
| Return On Assets (%) | 1.68 |
| Total Debt / Equity (X) | 0.01 |
| Asset Turnover Ratio (%) | 0.03 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 97.44 | 80.58 | 81.97 |
| Total Current Assets Annual | 50.53 | 51.86 | 73.47 |
| Non Current Assets Annual | 1,816.45 | 1,432.15 | 1,974.01 |
| Total Shareholders Funds Annual | 1,760.45 | 1,375.64 | 1,868.36 |
| Total Assets Annual | 1,866.98 | 1,484.01 | 2,047.48 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 97.44 |
| Total Current Assets Annual | 50.53 |
| Non Current Assets Annual | 1,816.45 |
| Total Shareholders Funds Annual | 1,760.45 |
| Total Assets Annual | 1,866.98 |
EPS (INR)
Expected
15.39
Reported
15.41
Surprise
0.13%
Jun 2024
EPS beaten by 0.13%
Mar 2024
EPS beaten by 0.00%
Dec 2023
EPS beaten by 0.00%
