Sunrise Efficient Marketing Ltd.

BSE: 543515

SME

Sector: Services

Industry Group: Commercial Services & Supplies

Industry: Trading & Distributors

42.50-2.0 (-4.49%)

28 Jul, 3:30 PM

Income Statement

Abridged

Understanding Income Statement

Sunrise Efficient Marketing Ltd. income statement covering revenue, operating profit, EBITDA, PAT and EPS across annual and quarterly periods.

Consolidated

Standalone

Annual

Interim

	R 2021 Mar 31	C 2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31

Period length: Source:	12M AR	12M AR	12M AR	12M AR	12M AR	12M PRESS
Total Revenue	26.14	64.27	96.83	110.74	129.10	159.41
Cost of Operating Revenue	24.22	52.20	80.19	92.96	109.24	136.27
Gross Profit	1.92	12.07	16.64	17.78	19.86	23.14
Gross Margin	7.3	18.8	17.2	16.1	15.4	14.5
Total Operating Expenses	25.54	57.19	85.61	99.02	116.85	147.72
Operating Profit	0.60	7.09	11.22	11.72	12.25	11.69
Operating Margin	2.3	11.0	11.6	10.6	9.5	7.3
Financing Income/(Expense) - Net	-0.37	-0.76	-0.97	-1.44	-0.62	-0.27
Profit before Taxes	0.27	6.66	10.79	11.03	12.28	13.24
Income Taxes	0.08	1.78	2.79	2.92	3.05	3.31
Profit after Tax	0.20	4.88	8.00	8.11	9.22	9.93
PAT Margin	0.7	7.6	8.3	7.3	7.1	6.2
EPS - Basic - ex Extraordinary Items	0.13	3.26	5.37	5.41	6.15	5.34
EPS - Diluted - ex Extraordinary Items	0.13	3.26	5.37	5.41	5.66	5.11
EBIT	0.60	7.09	11.22	11.72	12.25	11.69
EBITDA	0.61	7.16	11.44	12.06	12.74	12.05
EBITDA Margin	2.3	11.1	11.8	10.9	9.9	7.6

Balance Sheet

Abridged

Understanding Balance Sheet

Sunrise Efficient Marketing Ltd. balance sheet covering assets, liabilities, equity and borrowings across annual and quarterly periods.

Consolidated

Standalone

Annual

Interim

	R 2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31

Source:	AR	AR	AR	AR	AR	PRESS
Total Current Assets	16.40	27.37	47.72	55.07	74.73	106.27
Long-Term Investments	-	-	-	-	-	6.35
Property Plant & Equipment - Net	0.08	0.58	0.61	1.36	1.01	0.87
Total Non-Current Assets	0.63	0.90	0.84	1.63	1.25	8.18
Total Assets	17.03	28.27	48.56	56.70	75.98	114.46
Total Current Liabilities	15.66	15.75	12.48	11.87	8.91	6.67
Long Term Debt	0.18	4.55	3.43	4.05	0.08	-
Total Non-Current Liabilities	0.17	4.54	3.39	3.98	-0.05	0.32
Total Liabilities	15.83	20.29	15.88	15.86	8.87	6.99
Total Shareholders' Equity	1.20	7.98	32.68	40.84	67.11	107.47
Total Equity	1.20	7.98	32.68	40.84	67.11	107.47
Total Liabilities & Equity	17.03	28.27	48.56	56.70	75.98	114.46

Cash Flow

Abridged

Understanding Cash Flow Statement

Sunrise Efficient Marketing Ltd. cash flow statement covering operating, investing and financing activities across annual and quarterly periods.

Consolidated

Standalone

Annual

Interim

	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31

Period length: Source:	12M PR	12M AR	12M AR	12M AR	12M AR	12M PRESS
Operating CF bef Changes in Working Cap	0.19	6.74	11.02	11.37	12.76	13.19
Working Capital - Increase/(Decrease)	-7.92	-14.41	-21.79	-8.67	-22.54	-34.75
Net CF from Operating Activities	-7.73	-7.67	-10.78	2.70	-9.77	-21.56
Capital Expenditures - Net	0.09	0.58	0.26	1.08	0.15	0.22
Net CF from Investing Activities	-0.09	-0.60	-0.32	-1.22	0.25	-7.69
Stock - Issuance/(Retirement) - Net	1.00	2.62	1.38	-	17.05	-9.40
Debt - LT & ST - Issuance/(Retirement) - Total	6.83	6.37	-4.91	-0.93	-7.43	2.88
Net Cash Flow from Financing Activities	7.83	8.27	11.78	-0.88	9.61	33.28
Free Cash Flow to Equity	-0.99	-1.88	-15.95	0.69	-17.35	-18.91
Free Operating CF net dividend	-7.82	-8.25	-11.03	1.62	-9.92	-21.78
Free Operating CF	-7.82	-8.25	-11.03	1.62	-9.92	-21.78

Business Segment Analysis

Sunrise Efficient Marketing Ltd. business segment breakdown covering revenue, operating income and assets across key divisions for the selected financial year.

We don't have enough data to show business segment analysis for Sunrise Efficient Marketing Ltd.

Regional Segment Analysis

Sunrise Efficient Marketing Ltd. geographic revenue split showing domestic and international market performance across revenue and income for the selected financial year.

We don't have enough data to show regional segment analysis for Sunrise Efficient Marketing Ltd.

Historical Segment Analysis

Track how Sunrise Efficient Marketing Ltd. segment contributions have evolved over multiple financial years to see which divisions are growing, shrinking or gaining strategic importance.

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Frequently Asked Questions

What is the revenue of Sunrise Efficient Marketing Ltd.?

The latest trailing twelve month revenue of Sunrise Efficient Marketing Ltd. is ₹ 159.41 Cr, reflecting a 1-year growth of 23.47% and a 3-year CAGR of 18.08%. Annual and quarterly revenue trends are available in the Income Statement section.

What is the net profit of Sunrise Efficient Marketing Ltd.?

The latest trailing twelve month net profit (PAT) of Sunrise Efficient Marketing Ltd. is ₹ 9.93 Cr, with a 3-year earnings CAGR of -1.63%. Detailed profit history across annual and quarterly periods is in the Income Statement section.

What is the EBITDA of Sunrise Efficient Marketing Ltd.?

The trailing twelve month EBITDA of Sunrise Efficient Marketing Ltd. is approximately ₹ 11.69 Cr (based on an operating margin of 7.33%). EBITDA reflects core operating profitability before interest, taxes, depreciation and amortisation.

What is the EPS of Sunrise Efficient Marketing Ltd.?

The trailing twelve month Earnings Per Share (EPS) of Sunrise Efficient Marketing Ltd. is 5.11. EPS trends across annual and quarterly periods are visible in the Income Statement section.

What is the debt level of Sunrise Efficient Marketing Ltd.?

The debt-to-equity ratio of Sunrise Efficient Marketing Ltd. stands at 0.03. The interest coverage ratio is 43.79x, reflecting the company's ability to service debt from operating earnings. The full breakdown of total borrowings is in the Balance Sheet section.

What is the book value per share of Sunrise Efficient Marketing Ltd.?

The estimated book value per share of Sunrise Efficient Marketing Ltd. is 68.43 (derived from a P/B ratio of 0.62 and market price of ₹ 42.50), reflecting the net asset value attributable to each share. See the Balance Sheet section for a full breakdown.

What is the cash flow from operations of Sunrise Efficient Marketing Ltd.?

The trailing twelve month operating cash flow of Sunrise Efficient Marketing Ltd. is ₹ -21.56 Cr. Annual and quarterly cash flow data is available in the Cash Flow section of the Statements tab.

Does Sunrise Efficient Marketing Ltd. report consolidated or standalone financials?

Sunrise Efficient Marketing Ltd. reports consolidated financials. You can toggle between consolidated and standalone views using the switch at the top of each statement section.