Quarterly Results, Profit & Loss, Balance Sheet, Cash Flows, and Ratios are shown below as separate sections.
Financials of Eppeltone Engineers Ltd
Quarter-by-quarter operating performance
Financials of Eppeltone Engineers Ltd
Annual income statement trend
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | TTM | |
|---|---|---|---|---|---|---|
| Sales + | 38 | 82 | 73 | 78 | 124 | 120 |
| Expenses + | 36 | 81 | 70 | 65 | 106 | 101 |
| Operating Profit | 2 | 2 | 3 | 13 | 18 | 19 |
| OPM % | 5% | 2% | 4% | 17% | 14% | 16% |
| Other Income + | 1 | 0 | 0 | 2 | 1 | 1 |
| Interest | 1 | 1 | 1 | 2 | 3 | 2 |
| Depreciation | 0 | 1 | 1 | 1 | 1 | 1 |
| Profit before tax | 1 | 0 | 2 | 12 | 15 | 17 |
| Tax % | -18% | 36% | 28% | 22% | 29% | |
| Net Profit + | 1 | 0 | 1 | 9 | 11 | 13 |
| EPS in Rs | 2.73 | 0.60 | 2.73 | 21.50 | 11.51 | 12.39 |
| Dividend Payout % | 0% | 0% | 0% | 0% | 0% |
Financials of Eppeltone Engineers Ltd
Capital structure and asset base
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Sep 2025 | |
|---|---|---|---|---|---|---|
| Equity Capital | 4 | 4 | 4 | 4 | 10 | 13 |
| Reserves | 6 | 6 | 8 | 20 | 30 | 72 |
| Borrowings + | 11 | 11 | 13 | 16 | 31 | 30 |
| Other Liabilities + | 17 | 12 | 20 | 30 | 53 | 55 |
| Total Liabilities | 39 | 34 | 44 | 70 | 124 | 170 |
| Fixed Assets + | 7 | 8 | 9 | 13 | 20 | 33 |
| CWIP | 0 | 0 | 0 | 0 | 0 | 2 |
| Investments | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Assets + | 32 | 26 | 35 | 57 | 104 | 136 |
| Total Assets | 39 | 34 | 44 | 70 | 124 | 170 |
Financials of Eppeltone Engineers Ltd
Operating, investing and financing cash movement
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
|---|---|---|---|---|---|
| Cash from Operating Activity + | 1 | 2 | 0 | 3 | -8 |
| Cash from Investing Activity + | -1 | -2 | -1 | -5 | -8 |
| Cash from Financing Activity + | 0 | -1 | 1 | 6 | 15 |
| Net Cash Flow | -0 | -0 | 0 | 4 | -1 |
| Free Cash Flow | -0 | 1 | -1 | -2 | -17 |
| CFO/OP | 75% | 171% | 21% | 35% | -27% |
Financials of Eppeltone Engineers Ltd
Working capital efficiency and return ratios
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
|---|---|---|---|---|---|
| Debtor Days | 179 | 36 | 83 | 127 | 80 |
| Inventory Days | 93 | 56 | 68 | 104 | 205 |
| Days Payable | 193 | 38 | 93 | 171 | 206 |
| Cash Conversion Cycle | 79 | 54 | 58 | 60 | 79 |
| Working Capital Days | 75 | 30 | 34 | 47 | 54 |
| ROCE % | 6% | 11% | 43% | 32% |