Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Net Sales
142.37
108.95
Other Operating Income
0.00
0.00
Total Operating income
142.37
108.95
Raw Material Cost
53.23
60.99
Purchase of Finished goods
58.08
42.46
(Increase) / Decrease In Stocks
-6.85
-18.55
Employee Cost
2.44
2.27
Power Cost
0.00
0.00
Manufacturing Expenses
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
Other Expenses
17.01
16.57
Total Expenditure (Excl Depreciation)
123.91
103.74
Operating Profit (PBDIT) excl Other Income
18.46
5.21
Other Income
2.14
1.20
Operating Profit (PBDIT)
20.60
6.41
Interest
4.51
3.02
Exceptional Items
0.00
0.00
Gross Profit (PBDT)
16.09
3.39
Depreciation
1.53
0.41
Profit Before Tax
14.56
2.97
Tax
2.33
1.06
Provisions and contingencies
0.00
0.00
Profit After Tax
12.22
1.91
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
12.22
1.91
Share in Profit of Associates
0.00
0.00
Minority Interest
0.00
0.00
Other related items
0.00
0.00
Consolidated Net Profit
12.22
1.91
Equity Capital
15.00
0.05
Face Value
10.0
100.0
Reserves
30.93
33.51
Earnings per share (EPS)
8.15
1.27
Diluted Earnings per share
8.15
3824.4
Operating Profit Margin (Excl OI)
12.97%
4.78%
Gross Profit Margin
11.3%
3.11%
PAT Margin
8.58%
1.75%
Public Share Holdings (%)
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 50.46%
Standalone Net Profit
YoY Growth in year ended Mar 2024 is 2,160.00%
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 308.08%
Interest
YoY Growth in year ended Mar 2024 is 51.86%
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Aelea With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
142.37
1,527.72
-1,385.35
-90.68%
Other Operating Income
0.00
0.00
0.00
Total Operating income
142.37
1,527.72
-1,385.35
-90.68%
Raw Material Cost
53.23
686.94
-633.71
-92.25%
Purchase of Finished goods
58.08
620.46
-562.38
-90.64%
(Increase) / Decrease In Stocks
-6.85
-9.89
3.04
30.74%
Employee Cost
2.44
70.03
-67.59
-96.52%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
17.01
81.48
-64.47
-79.12%
Total Expenditure (Excl Depreciation)
123.91
1,449.02
-1,325.11
-91.45%
Operating Profit (PBDIT) excl Other Income
18.46
78.70
-60.24
-76.54%
Other Income
2.14
18.42
-16.28
-88.38%
Operating Profit (PBDIT)
20.60
97.12
-76.52
-78.79%
Interest
4.51
7.96
-3.45
-43.34%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
16.09
89.16
-73.07
-81.95%
Depreciation
1.53
17.65
-16.12
-91.33%
Profit Before Tax
14.56
71.52
-56.96
-79.64%
Tax
2.33
19.33
-17.00
-87.95%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
12.22
52.19
-39.97
-76.59%
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
12.22
52.19
-39.97
-76.59%
Share in Profit of Associates
0.00
4.57
-4.57
-100.00%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
12.22
56.76
-44.54
-78.47%
Equity Capital
15.00
85.86
-70.86
-82.53%
Face Value
10.00
10.00
0.00
Reserves
30.93
340.62
-309.69
-90.92%
Earnings per share (EPS)
8.15
6.61
1.54
23.30%
Diluted Earnings per share
8.15
6.62
1.53
23.11%
Operating Profit Margin (Excl OI)
12.97%
5.15%
0.00
7.82%
Gross Profit Margin
11.30%
5.84%
0.00
5.46%
PAT Margin
8.58%
3.72%
0.00
4.86%
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 119.89 Cr
in Mar 2024Figures in Rs Cr
Annual - Standalone Net Profit
Standalone Net Profit 6.78 Cr
in Mar 2024Figures in Rs Cr
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.63 Cr
in Mar 2024Figures in Rs Cr
Annual - Interest
Interest 4.48 Cr
in Mar 2024Figures in Rs Cr
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.37%
in Mar 2024Figures in Rs %