Narmada Gelatines Ltd Financials: Quarterly Results

Profit and loss statement
Balance sheet
Quarterly Result
Ratio

Profit and loss statement

CAGR in 10 years

Sales

3.42^%

Operating Profit

-0.97^%

PAT

-0.12^%

	Mar 2024 (Cr.)	Mar 2023 (Cr.)	Mar 2022 (Cr.)	Mar 2021 (Cr.)
SALES	181.80	191.14	157.36	134.85
OPERATING PROFIT	21.26	19.76	14.39	7.55
OP PROFIT MARGIN	11.69	10.34	9.14	5.60
INTEREST	0.26	0.31	0.08	0.17
PROFIT AFTER TAX	15.33	15.28	12.34	8.46
CASH PROFIT	17.37	17.20	14.49	9.96
EPS	25.34	25.26	20.39	13.98

Balance sheet

CAGR in 10 years

Net Worth

0.50^%

Debt

-100.00^%

Gross Block

-4.99^%

	Mar 2024 (Cr.)	Mar 2023 (Cr.)	Mar 2022 (Cr.)	Mar 2021 (Cr.)	Mar 2020 (Cr.)
EQUITY	6.05	6.05	6.05	6.05	6.05
RESERVE SURPLUS	102.89	87.84	139.16	132.75	130.35
TOT DEBTS	0	0	0	0	0.44
GROSS BLOCK	34.52	33.83	32.25	32.69	27.44
CAPITAL WORK IN PROGRESS	0.48	0	0.02	0	1.76
CASH LIQUID INVESTMENT	22.15	9.18	20.04	12.30	8.87
NET WORKING CAPITAL	69.03	55.52	65.34	48.04	42.36
CURRENT ASSETS	93.46	77.90	89.68	73.76	66.70
CURRENT LIABILITIES	24.43	22.39	24.34	25.72	24.34

Quarterly Result

	Dec 2024 (Cr.)	Sep 2024 (Cr.)	Jun 2024 (Cr.)	Mar 2024 (Cr.)	Dec 2023 (Cr.)
SALES	48.02	47.91	43.22	49.47	47.08
GROSS PROFIT	6.31	5.73	5.82	8.19	5.10
GROSS PROFIT MARGINS	34.90	38.11	38.13	22.82	33.18
OPERATING PROFIT	6.57	5.23	5.29	7.72	4.70
OP PROFIT MARGIN	13.14	11.29	12.33	13.34	9.86
INTEREST	0.55	0.27	0.03	0.03	0.05
PROFIT AFTER TAX	4.28	3.83	4	4.31	3.42
CASH PROFIT	4.83	4.42	4.52	5.93	3.93
EPS	7.07	6.32	6.61	8.12	5.66

Ratio

CAGR in 10 years

Net Worth

0.50^%

Debt

-100.00^%

Gross Block

-4.99^%

	Mar 2024 (%)	Mar 2023 (%)	Mar 2022 (%)	Mar 2021 (%)	Mar 2020 (%)
PE	13.15	11.57	10.15	11.04	5.48
P BV	1.85	1.88	0.86	0.67	0.52
MCAP SALES	1.11	0.92	0.80	0.69	0.53
ASSET TURNOVER	1.79	1.59	1.11	0.98	1
EV/EBITDA	7.85	7.60	5.98	6.20	3.15
DEBT/EQUITY	0	0	0	0	0.01
ROE	15.12	12.78	7.63	4.03	7.39
ROCE	20.50	16.78	9.48	5.46	10.51