SPL Industries Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2024 | Mar 2024 | Dec 2023 |
|---|---|---|---|
| Revenue | 45.60 | 72.19 | 34.04 |
| Operating Expense | 40.54 | 64.90 | 30.59 |
| Net Profit | 2.58 | 4.25 | 1.86 |
| Net Profit Margin | 5.66 | 5.89 | 5.46 |
| Earning Per Share | 0.89 | 1.46 | 0.64 |
| EBIDTA | 4.51 | 6.11 | 3.27 |
| Effective Tax Rate | 12.67 | 6.87 | 9.86 |
| Particulars | Jun 2024 |
|---|---|
| Revenue | 45.60 |
| Operating Expense | 40.54 |
| Net Profit | 2.58 |
| Net Profit Margin | 5.66 |
| Earning Per Share | 0.89 |
| EBIDTA | 4.51 |
| Effective Tax Rate | 12.67 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 199.25 | 284.67 | 197.87 |
| Operating Expenses Annual | 189.30 | 260.54 | 176.10 |
| Operating Profit Annual | 21.63 | 36.97 | 31.81 |
| Interest Annual | 2.42 | 2.12 | 0.75 |
| Depreciation | 3.13 | 2.78 | 2.41 |
| Net Profit Annual | 11.75 | 23.84 | 21.08 |
| Tax Annual | 4.34 | 8.22 | 7.57 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 199.25 |
| Operating Expenses Annual | 189.30 |
| Operating Profit Annual | 21.63 |
| Interest Annual | 2.42 |
| Depreciation | 3.13 |
| Net Profit Annual | 11.75 |
| Tax Annual | 4.34 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 1.09 | 8.11 | 4.57 |
| Cash Flow from Operations | 7.15 | 14 | 8.08 |
| Cash Flow from Investing | 3.75 | -25.79 | -4.33 |
| Cash Flow from Financing | -10.74 | 4.78 | -0.22 |
| Cash Flow at the End | 1.25 | 1.09 | 8.11 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 1.09 |
| Cash Flow from Operations | 7.15 |
| Cash Flow from Investing | 3.75 |
| Cash Flow from Financing | -10.74 |
| Cash Flow at the End | 1.25 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 8.88 | 12.98 | 16.08 |
| PBIT Margin (%) | 7.31 | 12.01 | 14.86 |
| PBT Margin (%) | 4.29 | 6.35 | -4.95 |
| Net PROFIT Margin (%) | 5.90 | 8.37 | 10.65 |
| Return On Networth / Equity (%) | 4.59 | 13.58 | 15.04 |
| Return On Networth /Employed (%) | 7.31 | 18.57 | 20.19 |
| Return On Assets (%) | 5.90 | 12.98 | 13.32 |
| Total Debt / Equity (X) | 0.03 | 0.04 | 0.03 |
| Asset Turnover Ratio (%) | 1 | 1.55 | 1.25 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 8.88 |
| PBIT Margin (%) | 7.31 |
| PBT Margin (%) | 4.29 |
| Net PROFIT Margin (%) | 5.90 |
| Return On Networth / Equity (%) | 4.59 |
| Return On Networth /Employed (%) | 7.31 |
| Return On Assets (%) | 5.90 |
| Total Debt / Equity (X) | 0.03 |
| Asset Turnover Ratio (%) | 1 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 41.89 | 37.55 | 35.24 |
| Total Current Assets Annual | 70.22 | 77.28 | 135.19 |
| Non Current Assets Annual | 137.94 | 131.82 | 74.97 |
| Total Shareholders Funds Annual | 199.17 | 187.45 | 163.47 |
| Total Assets Annual | 208.16 | 209.10 | 210.16 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 41.89 |
| Total Current Assets Annual | 70.22 |
| Non Current Assets Annual | 137.94 |
| Total Shareholders Funds Annual | 199.17 |
| Total Assets Annual | 208.16 |
No Data Availabe
