Simmonds Marshall Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|
| Revenue | 50.58 | 46.18 | 53.25 |
| Operating Expense | 43.56 | 40.76 | 45.66 |
| Net Profit | 2.92 | 1.32 | 3.51 |
| Net Profit Margin | 5.77 | 2.86 | 6.59 |
| Earning Per Share | 2.60 | 1.18 | 3.13 |
| EBIDTA | 7.02 | 5.41 | 7.60 |
| Effective Tax Rate | TBA | TBA | TBA |
| Particulars | Mar 2025 |
|---|---|
| Revenue | 50.58 |
| Operating Expense | 43.56 |
| Net Profit | 2.92 |
| Net Profit Margin | 5.77 |
| Earning Per Share | 2.60 |
| EBIDTA | 7.02 |
| Effective Tax Rate | TBA |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 176.85 | 170.97 | 147.17 |
| Operating Expenses Annual | 159.69 | 159.80 | 136.94 |
| Operating Profit Annual | 19.75 | 13.06 | 11.13 |
| Interest Annual | 9.16 | 9.01 | 8.80 |
| Depreciation | 5.73 | 5.43 | 5.72 |
| Net Profit Annual | 3.42 | -2.76 | -4.88 |
| Tax Annual | TBA | TBA | TBA |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 176.85 |
| Operating Expenses Annual | 159.69 |
| Operating Profit Annual | 19.75 |
| Interest Annual | 9.16 |
| Depreciation | 5.73 |
| Net Profit Annual | 3.42 |
| Tax Annual | TBA |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 0.03 | 0.07 | 0.09 |
| Cash Flow from Operations | 16.72 | 13.22 | 13.96 |
| Cash Flow from Investing | -6.90 | -0.75 | -3.31 |
| Cash Flow from Financing | -9.83 | -12.51 | -10.67 |
| Cash Flow at the End | 0.01 | 0.03 | 0.07 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 0.03 |
| Cash Flow from Operations | 16.72 |
| Cash Flow from Investing | -6.90 |
| Cash Flow from Financing | -9.83 |
| Cash Flow at the End | 0.01 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 10.31 | 7.64 | 7.56 |
| PBIT Margin (%) | 6.26 | 3.66 | 2.66 |
| PBT Margin (%) | 5.58 | 3.26 | 2.35 |
| Net PROFIT Margin (%) | 1.93 | -1.61 | -3.32 |
| Return On Networth / Equity (%) | 5.60 | -8.23 | -13.05 |
| Return On Networth /Employed (%) | 9.11 | 5.10 | 3.03 |
| Return On Assets (%) | 2.82 | -2.24 | -3.78 |
| Total Debt / Equity (X) | 2.46 | 2.58 | 2.41 |
| Asset Turnover Ratio (%) | 1.46 | 1.39 | 1.14 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 10.31 |
| PBIT Margin (%) | 6.26 |
| PBT Margin (%) | 5.58 |
| Net PROFIT Margin (%) | 1.93 |
| Return On Networth / Equity (%) | 5.60 |
| Return On Networth /Employed (%) | 9.11 |
| Return On Assets (%) | 2.82 |
| Total Debt / Equity (X) | 2.46 |
| Asset Turnover Ratio (%) | 1.46 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 66.76 | 71.02 | 76.85 |
| Total Current Assets Annual | 75.34 | 83.93 | 76.50 |
| Non Current Assets Annual | 80.98 | 78.50 | 84.65 |
| Total Shareholders Funds Annual | 35.90 | 32.37 | 34.73 |
| Total Assets Annual | 156.32 | 162.43 | 161.15 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 66.76 |
| Total Current Assets Annual | 75.34 |
| Non Current Assets Annual | 80.98 |
| Total Shareholders Funds Annual | 35.90 |
| Total Assets Annual | 156.32 |
EPS (INR)
Expected
2.61
Reported
2.60
Surprise
-0.38%
Dec 2024
EPS beaten by -0.38%
Sep 2024
EPS beaten by 0.00%
Jun 2024
EPS beaten by 0.00%
