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Provisional Projected Projected Projected Projected Financial Indicators 31.03.2025 31.03.2026 31.03.2027 31.03.2028 31.03.2029

M/s Elegant Makeovers projects significant growth in net sales and profit over the next five years, with net sales increasing from 5,89,000 in 2025 to 31,67,262 in 2029. The company's profit before tax is expected to rise from 89,432.83 to 10,94,812.63 during the same period, indicating strong profitability. Financial ratios such as the current ratio and debt equity ratio show improving liquidity and decreasing leverage, respectively.

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22 views1 page

Provisional Projected Projected Projected Projected Financial Indicators 31.03.2025 31.03.2026 31.03.2027 31.03.2028 31.03.2029

M/s Elegant Makeovers projects significant growth in net sales and profit over the next five years, with net sales increasing from 5,89,000 in 2025 to 31,67,262 in 2029. The company's profit before tax is expected to rise from 89,432.83 to 10,94,812.63 during the same period, indicating strong profitability. Financial ratios such as the current ratio and debt equity ratio show improving liquidity and decreasing leverage, respectively.

Uploaded by

sairamksource
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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M/s Elegant Makeovers

Provisional Projected Projected Projected Projected


Financial indicators 31.03.2025 31.03.2026 31.03.2027 31.03.2028 31.03.2029
Net Sales 5,89,000.00 27,36,000.00 28,72,800.00 30,16,440.00 31,67,262.00
Other Income - - - - -
Profit before tax 89,432.83 8,16,791.80 9,06,329.40 9,98,804.35 10,94,812.63
Profit after tax 89,432.83 7,81,851.80 8,61,519.40 9,43,794.35 10,23,982.63
Depreciation 51,044.30 95,233.21 82,470.60 71,470.15 61,982.75
Cash generation 1,40,477.13 8,77,085.00 9,43,990.00 10,15,264.50 10,85,965.38
Paid up capital 2,50,000.00 2,50,000.00 2,50,000.00 2,50,000.00 2,50,000.00
Tangible Net Worth 3,39,432.83 10,31,851.80 11,11,519.40 11,93,794.35 12,73,982.63
Fixed Assets 7,36,379.70 6,41,146.50 5,58,675.90 4,87,205.75 - 4,15,735.60
Term Liabilities 8,64,477.00 7,96,498.59 7,85,274.40 7,72,626.70 7,58,374.95
Investments - - - - -
Current Assets 2,50,307.13 10,93,617.30 12,30,514.51 15,08,782.85 26,19,639.48
Current Liabilities 1,77,523.00 4,54,441.41 4,86,335.60 5,20,523.30 5,62,502.05
Net Working Capital 72,784.13 6,39,175.89 7,44,178.91 9,88,259.55 20,57,137.43
Current Ratio 1.41 2.41 2.53 2.90 4.66
TOL/TNW 3.07 1.21 1.14 1.08 1.04
Debt equity ratio 2.55 0.77 0.71 0.65 0.60
Interest Coverage ratio 11.08 12.02 13.01 11.17 11.17
Net profit/Net sales (%) 15.18 28.58 29.99 31.29 32.33
Dividend Paid (%) - - - - -
Dividend/Net profit (%) 0.00 0.00 0.00 0.00 0.00
EPS - - - - -

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