Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
394.57
337.86
296.96
192.91
108.22
62.76
19.65
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
394.57
337.86
296.96
192.91
108.22
62.76
19.65
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
89.50
59.07
42.19
36.11
29.15
25.84
19.34
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
195.01
192.79
210.39
114.01
69.83
51.16
32.06
Total Expenditure (Excl Depreciation)
284.51
251.86
252.58
150.12
98.98
77.00
51.40
Operating Profit (PBDIT) excl Other Income
110.06
86.00
44.38
42.79
9.24
-14.24
-31.75
Other Income
0.16
1.50
1.02
1.66
0.06
0.00
0.00
Operating Profit (PBDIT)
110.22
87.50
45.40
44.45
9.30
-14.24
-31.75
Interest
28.57
20.63
21.87
19.95
15.11
6.83
0.80
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
81.65
66.87
23.53
24.50
-5.81
-21.07
-32.54
Depreciation
9.53
8.79
5.03
4.61
3.84
1.44
0.67
Profit Before Tax
72.13
58.09
18.50
19.90
-9.65
-22.52
-33.21
Tax
17.69
14.52
4.77
5.21
-2.42
-5.91
-7.91
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
54.44
43.57
13.74
14.69
-7.23
-16.60
-25.30
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
-0.67
0.00
0.00
Net Profit
54.44
43.57
13.74
14.69
-7.90
-16.60
-25.30
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
54.44
43.57
13.74
14.69
-7.90
-16.60
-25.30
Equity Capital
31.19
30.64
29.42
25.52
25.48
12.74
12.74
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
508.70
432.62
344.56
130.56
112.76
33.60
50.20
Earnings per share (EPS)
17.45
14.22
4.67
5.76
-3.1
-7.92
-12.07
Diluted Earnings per share
16.67
14.33
4.68
5.73
-3.39
-13.03
-19.86
Operating Profit Margin (Excl OI)
27.89%
25.45%
14.94%
22.18%
8.54%
-22.69%
-161.56%
Gross Profit Margin
20.69%
19.79%
7.92%
12.7%
-5.37%
-33.57%
-165.6%
PAT Margin
13.8%
12.9%
4.63%
7.61%
-6.68%
-26.45%
-128.74%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 16.79% vs 13.77% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 24.95% vs 217.10% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 27.98% vs 93.78% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 38.49% vs -5.67% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of 5Paisa Capital With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
394.57
0
394.57
Other Operating Income
0.00
0.00
0.00
Total Operating income
394.57
0
394.57
Raw Material Cost
0.00
0
0.00
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
0.00
0
0.00
Employee Cost
89.50
0
89.50
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
195.01
0.00
195.01
Total Expenditure (Excl Depreciation)
284.51
0
284.51
Operating Profit (PBDIT) excl Other Income
110.06
0.00
110.06
Other Income
0.16
0
0.16
Operating Profit (PBDIT)
110.22
0
110.22
Interest
28.57
0
28.57
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
81.65
0
81.65
Depreciation
9.53
0
9.53
Profit Before Tax
72.13
0
72.13
Tax
17.69
0
17.69
Provisions and contingencies
0.00
0
0.00
Profit After Tax
54.44
0
54.44
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
54.44
0
54.44
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
54.44
0
54.44
Equity Capital
31.19
0
31.19
Face Value
10.00
0
0.00
Reserves
508.70
0
508.70
Earnings per share (EPS)
17.45
0
17.45
Diluted Earnings per share
16.67
0
16.67
Operating Profit Margin (Excl OI)
27.89%
0%
0.00
27.89%
Gross Profit Margin
20.69%
0%
0.00
20.69%
PAT Margin
13.80%
0%
0.00
13.80%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 394.57 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 16.79% vs 13.77% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 54.44 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 24.95% vs 217.10% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 110.06 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 27.98% vs 93.78% in Mar 2023
Annual - Interest
Interest 28.57 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 38.49% vs -5.67% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 27.89%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023