Visco Trade Associates Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|
| Revenue | 20.64 | 34.32 | 37.36 |
| Operating Expense | 4.39 | 9.77 | 29.04 |
| Net Profit | 10.27 | 18.73 | 5.27 |
| Net Profit Margin | 49.76 | 54.57 | 14.11 |
| Earning Per Share | 4.28 | 7.80 | 10.98 |
| EBIDTA | 15.76 | 22.35 | 8.99 |
| Effective Tax Rate | 19.68 | 7.74 | 25.84 |
| Particulars | Sep 2024 |
|---|---|
| Revenue | 20.64 |
| Operating Expense | 4.39 |
| Net Profit | 10.27 |
| Net Profit Margin | 49.76 |
| Earning Per Share | 4.28 |
| EBIDTA | 15.76 |
| Effective Tax Rate | 19.68 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 211.30 | 76.82 | 13.21 |
| Operating Expenses Annual | 172.36 | 87.62 | 13.55 |
| Operating Profit Annual | 45.71 | -7.00 | 0.30 |
| Interest Annual | 6.52 | 2.60 | 0.19 |
| Depreciation | 0.02 | 0.01 | TBA |
| Net Profit Annual | 33.13 | -9.64 | 0.10 |
| Tax Annual | 6.04 | 0.03 | 0.00 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 211.30 |
| Operating Expenses Annual | 172.36 |
| Operating Profit Annual | 45.71 |
| Interest Annual | 6.52 |
| Depreciation | 0.02 |
| Net Profit Annual | 33.13 |
| Tax Annual | 6.04 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 0.15 | 1.27 | 0.04 |
| Cash Flow from Operations | 74.72 | 0.08 | 0.53 |
| Cash Flow from Investing | -74.28 | -1.20 | -0.28 |
| Cash Flow from Financing | -0.48 | TBA | TBA |
| Cash Flow at the End | 0.11 | 0.15 | 0.30 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 0.15 |
| Cash Flow from Operations | 74.72 |
| Cash Flow from Investing | -74.28 |
| Cash Flow from Financing | -0.48 |
| Cash Flow at the End | 0.11 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 21.61 | -8.97 | 2.12 |
| PBIT Margin (%) | 21.60 | -8.99 | 2.12 |
| PBT Margin (%) | 18.29 | -5.53 | -9.09 |
| Net PROFIT Margin (%) | 15.66 | -12.36 | 0.73 |
| Return On Networth / Equity (%) | 95.37 | TBA | 1.11 |
| Return On Networth /Employed (%) | 46.97 | TBA | 2.04 |
| Return On Assets (%) | 33.98 | -19.40 | 0.82 |
| Total Debt / Equity (X) | 1.80 | 2.99 | 0.77 |
| Asset Turnover Ratio (%) | 2.17 | 1.57 | 1.12 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 21.61 |
| PBIT Margin (%) | 21.60 |
| PBT Margin (%) | 18.29 |
| Net PROFIT Margin (%) | 15.66 |
| Return On Networth / Equity (%) | 95.37 |
| Return On Networth /Employed (%) | 46.97 |
| Return On Assets (%) | 33.98 |
| Total Debt / Equity (X) | 1.80 |
| Asset Turnover Ratio (%) | 2.17 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 0.07 | 0.08 | 0.00 |
| Total Current Assets Annual | 23.76 | 52.59 | 11.43 |
| Non Current Assets Annual | 90.75 | 29.89 | 6.66 |
| Total Shareholders Funds Annual | 51.23 | 18.27 | 6.62 |
| Total Assets Annual | 114.51 | 82.48 | 18.10 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 0.07 |
| Total Current Assets Annual | 23.76 |
| Non Current Assets Annual | 90.75 |
| Total Shareholders Funds Annual | 51.23 |
| Total Assets Annual | 114.51 |
EPS (INR)
Expected
4.40
Reported
4.40
Surprise
0.00%
Jun 2024
EPS beaten by 0.00%
Mar 2024
EPS beaten by 0.00%
Dec 2023
EPS beaten by -0.09%
