Univastu India Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2024 | Mar 2024 | Dec 2023 |
|---|---|---|---|
| Revenue | 18.68 | 28.69 | 15.75 |
| Operating Expense | 15.65 | 23.23 | 12.75 |
| Net Profit | 1.47 | 3.25 | 1.56 |
| Net Profit Margin | 7.87 | 11.33 | 9.90 |
| Earning Per Share | 1.29 | 2.86 | 1.37 |
| EBIDTA | 3.03 | 5.55 | 3 |
| Effective Tax Rate | 9.93 | 13.00 | 1.67 |
| Particulars | Jun 2024 |
|---|---|
| Revenue | 18.68 |
| Operating Expense | 15.65 |
| Net Profit | 1.47 |
| Net Profit Margin | 7.87 |
| Earning Per Share | 1.29 |
| EBIDTA | 3.03 |
| Effective Tax Rate | 9.93 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|
| Total Revenue Annual | 80.14 | 58.63 | 51.12 |
| Operating Expenses Annual | 65.85 | 46.21 | 31.05 |
| Operating Profit Annual | 14.69 | 12.84 | 20.45 |
| Interest Annual | 4.89 | 4.74 | 5.35 |
| Depreciation | 0.86 | 0.92 | 2.14 |
| Net Profit Annual | 6.59 | 5.22 | 9.49 |
| Tax Annual | 2.34 | 1.96 | 3.46 |
| Particulars | Mar 2023 |
|---|---|
| Total Revenue Annual | 80.14 |
| Operating Expenses Annual | 65.85 |
| Operating Profit Annual | 14.69 |
| Interest Annual | 4.89 |
| Depreciation | 0.86 |
| Net Profit Annual | 6.59 |
| Tax Annual | 2.34 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|
| Cash Flow at the Beginning | 4.59 | 3.74 | 6.60 |
| Cash Flow from Operations | 5.97 | 11.71 | -5.12 |
| Cash Flow from Investing | 0.45 | 0.24 | 0.27 |
| Cash Flow from Financing | -8.56 | -11.11 | 2 |
| Cash Flow at the End | 2.44 | 4.59 | 3.74 |
| Particulars | Mar 2023 |
|---|---|
| Cash Flow at the Beginning | 4.59 |
| Cash Flow from Operations | 5.97 |
| Cash Flow from Investing | 0.45 |
| Cash Flow from Financing | -8.56 |
| Cash Flow at the End | 2.44 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|
| PBDIT Margin (%) | 19.20 | 22.84 | 40 |
| PBIT Margin (%) | 18.13 | 21.27 | 35.82 |
| PBT Margin (%) | 14.89 | 17.24 | 29.13 |
| Net PROFIT Margin (%) | 8.22 | 8.90 | 18.56 |
| Return On Networth / Equity (%) | 15.87 | 14.65 | 33.58 |
| Return On Networth /Employed (%) | 16.97 | 14.70 | 23.23 |
| Return On Assets (%) | 7.73 | 6.14 | 12.07 |
| Total Debt / Equity (X) | 0.83 | 1.06 | 1.26 |
| Asset Turnover Ratio (%) | 0.94 | 0.69 | 0.65 |
| Particulars | Mar 2023 |
|---|---|
| PBDIT Margin (%) | 19.20 |
| PBIT Margin (%) | 18.13 |
| PBT Margin (%) | 14.89 |
| Net PROFIT Margin (%) | 8.22 |
| Return On Networth / Equity (%) | 15.87 |
| Return On Networth /Employed (%) | 16.97 |
| Return On Assets (%) | 7.73 |
| Total Debt / Equity (X) | 0.83 |
| Asset Turnover Ratio (%) | 0.94 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|
| Fixed Assets Annual | 8.02 | 8.93 | 9.75 |
| Total Current Assets Annual | 90.37 | 91.99 | 101.35 |
| Non Current Assets Annual | 26.64 | 18.56 | 19.14 |
| Total Shareholders Funds Annual | 44.83 | 38.24 | 33.01 |
| Total Assets Annual | 117.01 | 110.55 | 120.48 |
| Particulars | Mar 2023 |
|---|---|
| Fixed Assets Annual | 8.02 |
| Total Current Assets Annual | 90.37 |
| Non Current Assets Annual | 26.64 |
| Total Shareholders Funds Annual | 44.83 |
| Total Assets Annual | 117.01 |
EPS (INR)
Expected
1.30
Reported
1.30
Surprise
0.00%
Mar 2024
EPS beaten by 0.00%
Dec 2023
EPS beaten by 0.00%
Sep 2023
EPS beaten by 0.00%
