VARIMAN GLOBAL ENTERPRISES Financial Statement Analysis
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The Revenues of VARIMAN GLOBAL ENTERPRISES have increased by 51.30% YoY .
The Earnings Per Share (EPS) of VARIMAN GLOBAL ENTERPRISES has decreased by -65.38 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
VARIMAN GLOBAL ENTERPRISES Last 5 Annual Financial Results
[BOM: 540570]
| Consolidated | Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 |
|---|---|---|---|---|---|
| Operating Income | ₹116 Cr | ₹77 Cr | ₹59 Cr | ₹61 Cr | ₹50 Cr |
| Operating Expenses | ₹0.24 Cr | ₹0.06 Cr | ₹0.45 Cr | ₹0.06 Cr | ₹0.01 Cr |
| Expenses | ₹115 Cr | ₹77 Cr | ₹58 Cr | ₹61 Cr | ₹49 Cr |
| Operating Profit (Excl OI) | ₹0.78 Cr | ₹-0.02 Cr | ₹1.17 Cr | ₹0.27 Cr | ₹0.18 Cr |
| Other Income | ₹4.02 Cr | ₹2.68 Cr | ₹2.09 Cr | ₹2.24 Cr | ₹2.83 Cr |
| Interest | ₹2.23 Cr | ₹1.76 Cr | ₹1.61 Cr | ₹1.41 Cr | ₹1.97 Cr |
| Depreciation | ₹0.26 Cr | ₹0.25 Cr | ₹0.31 Cr | ₹0.31 Cr | ₹0.32 Cr |
| Profit Before Tax | ₹2.30 Cr | ₹0.64 Cr | ₹1.33 Cr | ₹0.80 Cr | ₹0.72 Cr |
| Profit After Tax | ₹1.82 Cr | ₹0.47 Cr | ₹0.96 Cr | ₹0.59 Cr | ₹0.53 Cr |
| Consolidated Net Profit | ₹1.82 Cr | ₹0.47 Cr | ₹0.96 Cr | ₹0.59 Cr | ₹0.53 Cr |
| Earnings Per Share (Rs) | ₹0.09 | ₹0.26 | ₹0.57 | ₹0.35 | ₹0.32 |
| PAT Margin (%) | 1.57 | 0.62 | 1.64 | 0.97 | 1.08 |
| ROE(%) | 7.14 | 2.60 | 5.99 | 3.78 | 5.85 |
| ROCE(%) | 9.80 | 6.53 | 8.83 | 6.95 | 15.67 |
| Total Debt/Equity(x) | 0.72 | 0.89 | 1.12 | 1.03 | 1.04 |
Key Financials |
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| Market Cap | : | ₹ 555.8 Cr |
| Revenue (TTM) | : | ₹ 113.5 Cr |
| Net Profit(TTM) | : | ₹ 1.6 Cr |
| EPS (TTM) | : | ₹ 0.1 |
| P/E (TTM) | : | 340.1 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| VARIMAN GLOBAL ENTERPRISES | NA | NA | NA |
| DLF | 6.1% | -2.9% | 135.7% |
| MACROTECH DEVELOPERS | 6.8% | 4.1% | 171.9% |
| GODREJ PROPERTIES | 6.5% | -8% | 105% |
| OBEROI REALTY | 9.9% | 9.5% | 68% |
| THE PHOENIX MILLS | 2.2% | -6.8% | 92.3% |
| PRESTIGE ESTATES PROJECTS | 15.6% | -6.6% | 168.8% |
| BRIGADE ENTERPRISES | 4.8% | -9.3% | 99.6% |
| NBCC (INDIA) | 5% | -19.9% | 238.3% |
VARIMAN GLOBAL ENTERPRISES Revenues
[BOM: 540570]
| Y-o-Y | 51.30 % |
| 5 Yr CAGR | 23.67 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2023 | ₹116 Cr | 51.30 | |
| Mar2022 | ₹77 Cr | 30.39 | |
| Mar2021 | ₹59 Cr | -3.56 | |
| Mar2020 | ₹61 Cr | 22.93 | |
| Mar2019 | ₹50 Cr | - | |
VARIMAN GLOBAL ENTERPRISES Operating Profit
[BOM: 540570]
| Y-o-Y | Positive |
| 5 Yr CAGR | 44.65 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2023 | ₹0.78 Cr | Positive | |
| Mar2022 | ₹-0.02 Cr | Negative | |
| Mar2021 | ₹1.17 Cr | 325.18 | |
| Mar2020 | ₹0.27 Cr | 54.80 | |
| Mar2019 | ₹0.18 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | Positive |
| 5 Yr CAGR | 16.80 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2023 | 0.67% | Positive | |
| Mar2022 | -0.03% | Negative | |
| Mar2021 | 1.98% | 340.00 | |
| Mar2020 | 0.45% | 25.00 | |
| Mar2019 | 0.36% | - | |
VARIMAN GLOBAL ENTERPRISES Profit After Tax
[BOM: 540570]
| Y-o-Y | 284.18 % |
| 5 Yr CAGR | 35.89 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2023 | ₹1.82 Cr | 284.18 | |
| Mar2022 | ₹0.47 Cr | -50.73 | |
| Mar2021 | ₹0.96 Cr | 63.33 | |
| Mar2020 | ₹0.59 Cr | 10.30 | |
| Mar2019 | ₹0.53 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 153.23 % |
| 5 Yr CAGR | 9.80 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2023 | 1.57 % | 153.23 | |
| Mar2022 | 0.62 % | -62.20 | |
| Mar2021 | 1.64 % | 69.07 | |
| Mar2020 | 0.97 % | -10.19 | |
| Mar2019 | 1.08 % | - | |
VARIMAN GLOBAL ENTERPRISES Earnings Per Share (EPS)
[BOM: 540570]
| Y-o-Y | -65.38 % |
| 5 Yr CAGR | -27.18 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2023 | ₹0.09 | -65.38 | |
| Mar2022 | ₹0.26 | -54.39 | |
| Mar2021 | ₹0.57 | 62.86 | |
| Mar2020 | ₹0.35 | 9.37 | |
| Mar2019 | ₹0.32 | - | |
VARIMAN GLOBAL ENTERPRISES Return on Capital Employed (ROCE)
[BOM: 540570]
| Y-o-Y | 50.08 % |
| 5 Yr CAGR | -11.07 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2023 | 9.8% | 50.08 | |
| Mar2022 | 6.53% | -26.05 | |
| Mar2021 | 8.83% | 27.05 | |
| Mar2020 | 6.95% | -55.65 | |
| Mar2019 | 15.67% | - | |
VARIMAN GLOBAL ENTERPRISES Share Price vs Sensex
| Current Share Price | : | ₹28.6 |
| Current MarketCap | : | ₹ 555.8 Cr |
| Updated EOD on | : | Apr 18,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| VARIMAN GLOBAL ENTERPRISES | NA | NA |
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| SENSEX | -2.9% |
-0.4% |
20% |
VARIMAN GLOBAL ENTERPRISES related INDICES
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FAQ about VARIMAN GLOBAL ENTERPRISES Financials
How the annual revenues of VARIMAN GLOBAL ENTERPRISES have changed ?
The Revenues of VARIMAN GLOBAL ENTERPRISES have increased by 51.30% YoY .
How the Earnings per Share (EPS) of VARIMAN GLOBAL ENTERPRISES have changed?
The Earnings Per Share (EPS) of VARIMAN GLOBAL ENTERPRISES has decreased by -65.38 % YoY .
Check out Intrinsic Value of Peers of VARIMAN GLOBAL ENTERPRISES
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Intrinsic Value of DLF LTD Intrinsic Value of MACROTECH DEVELOPERS LTD Intrinsic Value of GODREJ PROPERTIES LTD Intrinsic Value of OBEROI REALTY LTD Intrinsic Value of THE PHOENIX MILLS LTD |
Compare Stock Analytics of Peers of VARIMAN GLOBAL ENTERPRISES
DLF LTD vs MACROTECH DEVELOPERS LTD vs GODREJ PROPERTIES LTD
OBEROI REALTY LTD vs THE PHOENIX MILLS LTD vs
DLF LTD vs MACROTECH DEVELOPERS LTD vs GODREJ PROPERTIES LTD
OBEROI REALTY LTD vs THE PHOENIX MILLS LTD vs
