Sumit Woods Ltd Financial Statement
*All values are in Rs. Cr
Particulars | Dec 2024 | Sep 2024 | Jun 2024 |
---|---|---|---|
Revenue | 26.62 | 25.37 | 15.75 |
Operating Expense | 22.68 | 19.82 | 10.56 |
Net Profit | 1 | 3.02 | 2.01 |
Net Profit Margin | 3.76 | 11.90 | 12.76 |
Earning Per Share | 0.24 | 0.99 | 0.66 |
EBIDTA | 4.01 | 5.67 | 4.75 |
Effective Tax Rate | 29.44 | TBA | TBA |
Particulars | Dec 2024 |
---|---|
Revenue | 26.62 |
Operating Expense | 22.68 |
Net Profit | 1.00 |
Net Profit Margin | 3.76 |
Earning Per Share | 0.24 |
EBIDTA | 4.01 |
Effective Tax Rate | 29.44 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
Total Revenue Annual | 64.45 | 34.30 | 21.44 |
Operating Expenses Annual | 50.25 | 24.09 | 18.31 |
Operating Profit Annual | 16.32 | 11.16 | 3.47 |
Interest Annual | 10.92 | 8.04 | 3.90 |
Depreciation | 0.40 | 0.49 | 0.46 |
Net Profit Annual | 5.08 | 2.62 | -1.01 |
Tax Annual | -0.10 | -0.00 | 0.10 |
Particulars | Mar 2024 |
---|---|
Total Revenue Annual | 64.45 |
Operating Expenses Annual | 50.25 |
Operating Profit Annual | 16.32 |
Interest Annual | 10.92 |
Depreciation | 0.40 |
Net Profit Annual | 5.08 |
Tax Annual | -0.10 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
Cash Flow at the Beginning | 4.74 | 4.27 | 0.54 |
Cash Flow from Operations | 16.51 | -24.93 | -18.27 |
Cash Flow from Investing | -7.73 | -9.43 | 0.28 |
Cash Flow from Financing | -11.16 | 34.83 | 21.72 |
Cash Flow at the End | 2.36 | 4.74 | 4.27 |
Particulars | Mar 2024 |
---|---|
Cash Flow at the Beginning | 4.74 |
Cash Flow from Operations | 16.51 |
Cash Flow from Investing | -7.73 |
Cash Flow from Financing | -11.16 |
Cash Flow at the End | 2.36 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
PBDIT Margin (%) | 25.32 | 32.54 | 16.18 |
PBIT Margin (%) | 24.67 | 31.08 | 13.99 |
PBT Margin (%) | 22.40 | 27.20 | 10.40 |
Net PROFIT Margin (%) | 7.88 | 7.64 | -4.71 |
Return On Networth / Equity (%) | 8.29 | 4.70 | -1.90 |
Return On Networth /Employed (%) | 9.92 | 7.98 | 3.03 |
Return On Assets (%) | 3.15 | 1.99 | -1.04 |
Total Debt / Equity (X) | 1.61 | 1.39 | 0.85 |
Asset Turnover Ratio (%) | 0.40 | 0.26 | 0.22 |
Particulars | Mar 2024 |
---|---|
PBDIT Margin (%) | 25.32 |
PBIT Margin (%) | 24.67 |
PBT Margin (%) | 22.40 |
Net PROFIT Margin (%) | 7.88 |
Return On Networth / Equity (%) | 8.29 |
Return On Networth /Employed (%) | 9.92 |
Return On Assets (%) | 3.15 |
Total Debt / Equity (X) | 1.61 |
Asset Turnover Ratio (%) | 0.40 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
Fixed Assets Annual | 6.02 | 6.37 | 6.24 |
Total Current Assets Annual | 132.80 | 127.29 | 79.78 |
Non Current Assets Annual | 57.13 | 53.23 | 44.90 |
Total Shareholders Funds Annual | 63.76 | 58.77 | 52.64 |
Total Assets Annual | 189.94 | 180.53 | 124.68 |
Particulars | Mar 2024 |
---|---|
Fixed Assets Annual | 6.02 |
Total Current Assets Annual | 132.80 |
Non Current Assets Annual | 57.13 |
Total Shareholders Funds Annual | 63.76 |
Total Assets Annual | 189.94 |
EPS (INR)
Expected
0.63
Reported
0.69
Surprise
9.52%
Sep 2024
EPS beaten by 9.52%
Jun 2024
EPS beaten by 0.00%
Mar 2024
EPS beaten by 0.00%