Victoria Mills Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2024 | Mar 2024 | Dec 2023 |
|---|---|---|---|
| Revenue | 14.52 | 0.15 | 0.37 |
| Operating Expense | 13.09 | 1.47 | 0.53 |
| Net Profit | 1.10 | -1.36 | -0.07 |
| Net Profit Margin | 7.58 | -906.67 | -18.92 |
| Earning Per Share | 111.73 | -138.32 | -6.81 |
| EBIDTA | 1.43 | -1.31 | -0.16 |
| Effective Tax Rate | 20.98 | -1.52 | 75 |
| Particulars | Jun 2024 |
|---|---|
| Revenue | 14.52 |
| Operating Expense | 13.09 |
| Net Profit | 1.10 |
| Net Profit Margin | 7.58 |
| Earning Per Share | 111.73 |
| EBIDTA | 1.43 |
| Effective Tax Rate | 20.98 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 17 | 24.44 | TBA |
| Operating Expenses Annual | 17.23 | 22.89 | 2.12 |
| Operating Profit Annual | 1.35 | 3.16 | -1.58 |
| Interest Annual | TBA | TBA | TBA |
| Depreciation | 0.13 | 0.13 | 0.12 |
| Net Profit Annual | 0.73 | 2.34 | -1.71 |
| Tax Annual | 0.49 | 0.69 | 0.01 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 17 |
| Operating Expenses Annual | 17.23 |
| Operating Profit Annual | 1.35 |
| Interest Annual | TBA |
| Depreciation | 0.13 |
| Net Profit Annual | 0.73 |
| Tax Annual | 0.49 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 1.49 | 1.02 | 1.43 |
| Cash Flow from Operations | -16.80 | 2.01 | -18.19 |
| Cash Flow from Investing | 16.55 | -1.05 | 18.08 |
| Cash Flow from Financing | -0.49 | -0.49 | -0.49 |
| Cash Flow at the End | 0.75 | 1.49 | 0.83 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 1.49 |
| Cash Flow from Operations | -16.80 |
| Cash Flow from Investing | 16.55 |
| Cash Flow from Financing | -0.49 |
| Cash Flow at the End | 0.75 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 0.24 | 8.59 | TBA |
| PBIT Margin (%) | -0.53 | 8.06 | TBA |
| PBT Margin (%) | -0.53 | 8.06 | TBA |
| Net PROFIT Margin (%) | 4.29 | 9.57 | TBA |
| Return On Networth / Equity (%) | -0.14 | 3.06 | -4.60 |
| Return On Networth /Employed (%) | -0.15 | 3.84 | -4.43 |
| Return On Assets (%) | 1.20 | 4.60 | TBA |
| Total Debt / Equity (X) | TBA | TBA | TBA |
| Asset Turnover Ratio (%) | 0.28 | 0.48 | TBA |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 0.24 |
| PBIT Margin (%) | -0.53 |
| PBT Margin (%) | -0.53 |
| Net PROFIT Margin (%) | 4.29 |
| Return On Networth / Equity (%) | -0.14 |
| Return On Networth /Employed (%) | -0.15 |
| Return On Assets (%) | 1.20 |
| Total Debt / Equity (X) | TBA |
| Asset Turnover Ratio (%) | 0.28 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 0.68 | 0.82 | 0.92 |
| Total Current Assets Annual | 75.52 | 48.38 | 43.26 |
| Non Current Assets Annual | 4.51 | 17.69 | 9.77 |
| Total Shareholders Funds Annual | 63.27 | 53.76 | 45.42 |
| Total Assets Annual | 80.03 | 66.07 | 53.03 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 0.68 |
| Total Current Assets Annual | 75.52 |
| Non Current Assets Annual | 4.51 |
| Total Shareholders Funds Annual | 63.27 |
| Total Assets Annual | 80.03 |
EPS (INR)
Expected
0.00
Reported
-6.81
Surprise
0.00%
Sep 2023
EPS beaten by 0.00%
Jun 2023
EPS beaten by 2.64%
Mar 2023
EPS beaten by 0.36%
