Sula Vineyards Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|
| Revenue | 116.88 | 120.05 | 121.83 |
| Operating Expense | 93.82 | 87.19 | 90.76 |
| Net Profit | 7.39 | 14.57 | 13.63 |
| Net Profit Margin | 6.32 | 12.14 | 11.19 |
| Earning Per Share | 0.87 | 1.73 | 1.61 |
| EBIDTA | 23.51 | 30.06 | 29.42 |
| Effective Tax Rate | 9.76 | 6.27 | 11.33 |
| Particulars | Sep 2024 |
|---|---|
| Revenue | 116.88 |
| Operating Expense | 93.82 |
| Net Profit | 7.39 |
| Net Profit Margin | 6.32 |
| Earning Per Share | 0.87 |
| EBIDTA | 23.51 |
| Effective Tax Rate | 9.76 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 548.12 | 492.80 | 389.97 |
| Operating Expenses Annual | 380.63 | 337.09 | 284.55 |
| Operating Profit Annual | 177.56 | 161.54 | 109.99 |
| Interest Annual | 23.59 | 19.44 | 21.33 |
| Depreciation | 26.52 | 23.48 | 22.09 |
| Net Profit Annual | 94.69 | 88.32 | 48.86 |
| Tax Annual | 32.47 | 29.94 | 17.40 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 548.12 |
| Operating Expenses Annual | 380.63 |
| Operating Profit Annual | 177.56 |
| Interest Annual | 23.59 |
| Depreciation | 26.52 |
| Net Profit Annual | 94.69 |
| Tax Annual | 32.47 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 15.32 | 9.44 | 40.42 |
| Cash Flow from Operations | 117.89 | 80.51 | 77.49 |
| Cash Flow from Investing | -39.90 | -70.82 | -39.15 |
| Cash Flow from Financing | 1.47 | -3.81 | -69.32 |
| Cash Flow at the End | 94.78 | 15.32 | 9.44 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 15.32 |
| Cash Flow from Operations | 117.89 |
| Cash Flow from Investing | -39.90 |
| Cash Flow from Financing | 1.47 |
| Cash Flow at the End | 94.78 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 30.15 | 30.50 | 26.23 |
| PBIT Margin (%) | 25.60 | 26 | 20.88 |
| PBT Margin (%) | 24.51 | 24.66 | 19.90 |
| Net PROFIT Margin (%) | 16.08 | 16.68 | 11.65 |
| Return On Networth / Equity (%) | 16.74 | 18.19 | 13.16 |
| Return On Networth /Employed (%) | 18.64 | 19.80 | 13.58 |
| Return On Assets (%) | 11.74 | 12.67 | 7.57 |
| Total Debt / Equity (X) | 0.43 | 0.43 | 0.72 |
| Asset Turnover Ratio (%) | 0.73 | 0.76 | 0.65 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 30.15 |
| PBIT Margin (%) | 25.60 |
| PBT Margin (%) | 24.51 |
| Net PROFIT Margin (%) | 16.08 |
| Return On Networth / Equity (%) | 16.74 |
| Return On Networth /Employed (%) | 18.64 |
| Return On Assets (%) | 11.74 |
| Total Debt / Equity (X) | 0.43 |
| Asset Turnover Ratio (%) | 0.73 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 416.92 | 394.16 | 342.08 |
| Total Current Assets Annual | 472.86 | 397.29 | 334.32 |
| Non Current Assets Annual | 534.73 | 492.54 | 422.47 |
| Total Shareholders Funds Annual | 575.27 | 555.91 | 414.93 |
| Total Assets Annual | 1,007.59 | 889.83 | 756.80 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 416.92 |
| Total Current Assets Annual | 472.86 |
| Non Current Assets Annual | 534.73 |
| Total Shareholders Funds Annual | 575.27 |
| Total Assets Annual | 1,007.59 |
EPS (INR)
Expected
1.72
Reported
1.72
Surprise
0.00%
Jun 2024
EPS beaten by 0.00%
Mar 2024
EPS beaten by 0.00%
Dec 2023
EPS beaten by 0.00%
