Results Snapshot
Figures in Rs cr
Standalone Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 0.70% vs 60.26% in Mar 2023
Standalone Net Profit
YoY Growth in year ended Mar 2024 is 15.44% vs 304.42% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 16.52% vs 117.36% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -9.52% vs -7.69% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of A K Spintex With
Figures in Rs cr
Standalone Annual Results
Change(INR)
Change(%)
Net Sales
117.24
8,084.83
-7,967.59
-98.55%
Other Operating Income
0.00
0.00
0.00
Total Operating income
117.24
8,084.83
-7,967.59
-98.55%
Raw Material Cost
25.30
4,773.38
-4,748.08
-99.47%
Purchase of Finished goods
0.00
302.88
-302.88
-100.00%
(Increase) / Decrease In Stocks
-0.47
-207.58
207.11
99.77%
Employee Cost
14.87
740.36
-725.49
-97.99%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
53.93
0.00
53.93
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
4.64
1,463.71
-1,459.07
-99.68%
Total Expenditure (Excl Depreciation)
98.27
7,072.75
-6,974.48
-98.61%
Operating Profit (PBDIT) excl Other Income
18.97
1,012.08
-993.11
-98.13%
Other Income
0.04
151.89
-151.85
-99.97%
Operating Profit (PBDIT)
19.01
1,163.97
-1,144.96
-98.37%
Interest
0.76
90.00
-89.24
-99.16%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
18.25
1,073.97
-1,055.72
-98.30%
Depreciation
6.87
294.50
-287.63
-97.67%
Profit Before Tax
11.38
779.47
-768.09
-98.54%
Tax
2.93
183.53
-180.60
-98.40%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
8.45
595.94
-587.49
-98.58%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
8.45
595.94
-587.49
-98.58%
Equity Capital
5.03
97.18
-92.15
-94.82%
Face Value
10.00
1.00
0.00
Reserves
33.94
3,643.85
-3,609.91
-99.07%
Earnings per share (EPS)
16.80
6.13
10.67
174.06%
Diluted Earnings per share
16.79
6.18
10.61
171.68%
Operating Profit Margin (Excl OI)
16.18%
12.52%
0.00
3.66%
Gross Profit Margin
15.57%
13.28%
0.00
2.29%
PAT Margin
7.21%
7.37%
0.00
-0.16%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 117.24 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 0.70% vs 60.26% in Mar 2023
Annual - Standalone Net Profit
Standalone Net Profit 8.45 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 15.44% vs 304.42% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 18.97 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 16.52% vs 117.36% in Mar 2023
Annual - Interest
Interest 0.76 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -9.52% vs -7.69% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.18%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023