Swarnsarita Jewels India Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2025 | Mar 2025 | Dec 2024 |
|---|---|---|---|
| Revenue | 136.62 | 144.75 | 198.44 |
| Operating Expense | 127.89 | 146.16 | 192.18 |
| Net Profit | 5.35 | -3.15 | 3.23 |
| Net Profit Margin | 3.92 | -2.18 | 1.63 |
| Earning Per Share | 2.56 | -1.51 | 1.54 |
| EBIDTA | 8.73 | -1.05 | 6.26 |
| Effective Tax Rate | 21.65 | -50.35 | 17.25 |
| Particulars | Jun 2025 |
|---|---|
| Revenue | 136.62 |
| Operating Expense | 127.89 |
| Net Profit | 5.35 |
| Net Profit Margin | 3.92 |
| Earning Per Share | 2.56 |
| EBIDTA | 8.73 |
| Effective Tax Rate | 21.65 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 681.17 | 847.66 | 841.19 |
| Operating Expenses Annual | 670.15 | 836.82 | 831.62 |
| Operating Profit Annual | 15.81 | 14.87 | 17.91 |
| Interest Annual | 8.60 | 7.79 | 6.92 |
| Depreciation | 0.30 | 0.26 | 0.26 |
| Net Profit Annual | 5.09 | 5.10 | 8.07 |
| Tax Annual | 1.82 | 1.72 | 2.66 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 681.17 |
| Operating Expenses Annual | 670.15 |
| Operating Profit Annual | 15.81 |
| Interest Annual | 8.60 |
| Depreciation | 0.30 |
| Net Profit Annual | 5.09 |
| Tax Annual | 1.82 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 40.93 | 43.71 | 31.88 |
| Cash Flow from Operations | 5.12 | 11.67 | 6.84 |
| Cash Flow from Investing | 2.45 | 2.31 | 2.73 |
| Cash Flow from Financing | -25.33 | -16.75 | 2.26 |
| Cash Flow at the End | 23.17 | 40.93 | 43.71 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 40.93 |
| Cash Flow from Operations | 5.12 |
| Cash Flow from Investing | 2.45 |
| Cash Flow from Financing | -25.33 |
| Cash Flow at the End | 23.17 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 2.33 | 1.76 | 2.13 |
| PBIT Margin (%) | 2.28 | 1.72 | 2.10 |
| PBT Margin (%) | 2.02 | 1.50 | 1.80 |
| Net PROFIT Margin (%) | 0.75 | 0.60 | 0.96 |
| Return On Networth / Equity (%) | 4.21 | 4.41 | 7.39 |
| Return On Networth /Employed (%) | 6.76 | 6.15 | 7.66 |
| Return On Assets (%) | 2.21 | 2.15 | 3.49 |
| Total Debt / Equity (X) | 0.90 | 1.05 | 1.11 |
| Asset Turnover Ratio (%) | 2.96 | 3.57 | 3.64 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 2.33 |
| PBIT Margin (%) | 2.28 |
| PBT Margin (%) | 2.02 |
| Net PROFIT Margin (%) | 0.75 |
| Return On Networth / Equity (%) | 4.21 |
| Return On Networth /Employed (%) | 6.76 |
| Return On Assets (%) | 2.21 |
| Total Debt / Equity (X) | 0.90 |
| Asset Turnover Ratio (%) | 2.96 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 6.38 | 4.86 | 4.89 |
| Total Current Assets Annual | 205.77 | 200.90 | 229.99 |
| Non Current Assets Annual | 19.74 | 37.66 | 15.05 |
| Total Shareholders Funds Annual | 123.43 | 118.27 | 113.23 |
| Total Assets Annual | 225.51 | 238.55 | 245.03 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 6.38 |
| Total Current Assets Annual | 205.77 |
| Non Current Assets Annual | 19.74 |
| Total Shareholders Funds Annual | 123.43 |
| Total Assets Annual | 225.51 |
EPS (INR)
Expected
2.91
Reported
2.90
Surprise
-0.34%
Mar 2025
EPS beaten by -0.34%
Dec 2024
EPS beaten by 0.00%
Sep 2024
EPS beaten by 0.00%
