Trishakti Industries Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2024 | Mar 2024 | Dec 2023 |
|---|---|---|---|
| Revenue | 9.79 | 42.43 | 23.35 |
| Operating Expense | 7.87 | 42.08 | 22.84 |
| Net Profit | 1.26 | 0.06 | 0.20 |
| Net Profit Margin | 12.87 | 0.14 | 0.86 |
| Earning Per Share | 0.85 | 0.04 | 0.67 |
| EBIDTA | 1.92 | 0.39 | 0.50 |
| Effective Tax Rate | 20.83 | 25 | 29.41 |
| Particulars | Jun 2024 |
|---|---|
| Revenue | 9.79 |
| Operating Expense | 7.87 |
| Net Profit | 1.26 |
| Net Profit Margin | 12.87 |
| Earning Per Share | 0.85 |
| EBIDTA | 1.92 |
| Effective Tax Rate | 20.83 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|
| Total Revenue Annual | 19.34 | 26.50 | 0.08 |
| Operating Expenses Annual | 18.69 | 26.98 | 1.20 |
| Operating Profit Annual | 1.00 | 0.94 | 0.36 |
| Interest Annual | 0.08 | 0.13 | 0.08 |
| Depreciation | 0.28 | 0.20 | 0.07 |
| Net Profit Annual | 0.51 | 0.52 | 0.17 |
| Tax Annual | 0.12 | 0.10 | 0.04 |
| Particulars | Mar 2023 |
|---|---|
| Total Revenue Annual | 19.34 |
| Operating Expenses Annual | 18.69 |
| Operating Profit Annual | 1.00 |
| Interest Annual | 0.08 |
| Depreciation | 0.28 |
| Net Profit Annual | 0.51 |
| Tax Annual | 0.12 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|
| Cash Flow at the Beginning | 0.28 | 0.06 | 0.11 |
| Cash Flow from Operations | 1.55 | -0.19 | 0.54 |
| Cash Flow from Investing | -0.81 | 0.54 | -0.09 |
| Cash Flow from Financing | -0.42 | -0.13 | -0.50 |
| Cash Flow at the End | 0.61 | 0.28 | 0.06 |
| Particulars | Mar 2023 |
|---|---|
| Cash Flow at the Beginning | 0.28 |
| Cash Flow from Operations | 1.55 |
| Cash Flow from Investing | -0.81 |
| Cash Flow from Financing | -0.42 |
| Cash Flow at the End | 0.61 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|
| PBDIT Margin (%) | 5.10 | 3.13 | 24.49 |
| PBIT Margin (%) | 3.67 | 2.41 | 19.73 |
| PBT Margin (%) | -41.61 | -16.41 | -227.21 |
| Net PROFIT Margin (%) | 2.60 | 1.87 | 11.56 |
| Return On Networth / Equity (%) | 5.01 | 4.75 | 1.88 |
| Return On Networth /Employed (%) | 6.61 | 6.65 | 2.99 |
| Return On Assets (%) | 4.73 | 4.96 | 1.04 |
| Total Debt / Equity (X) | 0.05 | 0.06 | 0.07 |
| Asset Turnover Ratio (%) | 1.82 | 2.65 | 0.09 |
| Particulars | Mar 2023 |
|---|---|
| PBDIT Margin (%) | 5.10 |
| PBIT Margin (%) | 3.67 |
| PBT Margin (%) | -41.61 |
| Net PROFIT Margin (%) | 2.60 |
| Return On Networth / Equity (%) | 5.01 |
| Return On Networth /Employed (%) | 6.61 |
| Return On Assets (%) | 4.73 |
| Total Debt / Equity (X) | 0.05 |
| Asset Turnover Ratio (%) | 1.82 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|
| Fixed Assets Annual | 0.69 | 0.83 | 0.35 |
| Total Current Assets Annual | 6.84 | 7.91 | 6.69 |
| Non Current Assets Annual | 4.63 | 3.57 | 3.51 |
| Total Shareholders Funds Annual | 10.43 | 9.92 | 9.43 |
| Total Assets Annual | 11.47 | 11.48 | 10.20 |
| Particulars | Mar 2023 |
|---|---|
| Fixed Assets Annual | 0.69 |
| Total Current Assets Annual | 6.84 |
| Non Current Assets Annual | 4.63 |
| Total Shareholders Funds Annual | 10.43 |
| Total Assets Annual | 11.47 |
EPS (INR)
Expected
0.94
Reported
0.95
Surprise
1.06%
Mar 2024
EPS beaten by 1.06%
Dec 2023
EPS beaten by 7.14%
Sep 2023
EPS beaten by 3.57%
